Supplier Registration
Discussion List
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Can Supplier edit their payment remittance?Content Can supplier edit their payment remittance information through Supplier Portal? I'm not able to see that option from the Supplier side. -
Supplier Portal Validation/SecuritySummary Supplier Portal securityContent Is there any Supplier Portal validation or security available to confirm Supplier accounts? We have concerns from our client that…
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Supplier ManagementSummary Supplier Readonly/View only except PROMOTE TO SPEND AUTHORIZED functionContent Hi Team, We having a requirement to create a custom security role that can fulfill…
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Duplicate tax registration numbers only for different parties (customer/supplier)Summary Customer requirement to allow duplicate tax registration numbers only for different parties (customer/supplier)Content Customer has the following requirement: 1.… -
Supplier Validation: Can Oracle Integrate with third party tools for Supplier details validationSummary Supplier Validation: Can Oracle Integrate with third party tools for Supplier details validationContent Business Scenario: During supplier registration, supplier…
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Supplier audit doesn't show anything for when a supplier contact has their phone number amendedContent Hi, I've got through the guides and have enabled *every* checkbox (that's not an attribute). However when we make an amendment to a supplier contact, as an examp… -
Factor Account vs Joint Account OwnersSummary I wanted to understand the difference between a factor account and setting up a bank account and then assign vendors in the account owners section?
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Deep Link for Supplier Registration RequestSummary Deep Link for Supplier Registration RequestContent Hi, We are working on one of the dashboards and we need deep link to navigate to ' Supplier Registration Reque… -
Supplier on Approved notifications to a specific approval groupSummary We need to send notification when a supplier is approved to a specific group of peopleContent For external Supplier Registrations we've workflow enabled with fol…
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Internal Bank Account Change ApprovalContent Hello All, I am not sure if anyone has faced this issue before but after enabling the Internal bank account approval workflow I am not able to add multiple vendo…
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FBDI Template for Supplier Bank Account AmendmentSummary FBDI Template for Supplier Bank Account AmendmentContent Hi All, Would any of you have the link handy from where I can download FBDI template for amending Suppli…
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How to set Communication Method for External Supplier Registration?Summary How to set Communication Method for External Supplier Registration?Content When a Spend Authorized supplier is registered and Approved, the default communication… -
Supplier Registration Requests Error tableSummary Supplier Registration Requests Error tableContent We are trying to build a BI Report to send out a notification to the Supplier creation requester whose Supplier…User_2025-02-06-06-00-48-276 108 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
How to track supplier changes?Summary Would like to know how other customers are tracking changes to supplier records.Content Hi All, I wanted to ask everyone how they are tracking changes to Supplie…User_2025-02-01-07-37-55-161 85 views 14 comments 1 point Most recent by Wendy Ware Supplier Management
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Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSSummary Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSContent Hi Everyone, Supplier Tax exemption details are not showing in the table… -
Hide 'Announcement' on supplier portal login pageSummary Can we hide the announcement section that is displayed for the regular login under supplier portal login?Content Can we hide the announcement section that is dis…User_2025-01-29-01-05-26-902 91 views 12 comments 0 points Most recent by Himavan Supplier Management
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Web Service to Update Supplier Primary Payment MethodContent Is there any Web Service to Update Supplier Primary Payment Method. Case Scenario: System A - Change the Payment method/details We want to update Oracle Cloud - …
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DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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What is the Use of Supplier Type: EmployeeSummary What is the Use of Supplier Type: EmployeeContent Hi Team, Greeting of the day. We have requirement to load the Suppliers with type: employee. If you load Suppli… -
How to unmask Supplier Bank Account NumberSummary How to unmask Supplier Bank Account NumberContent Hi, We have two suppliers who are sharing the same bank account. After adding the bank account in second suppli…Manish Jhunjhunwala 363 views 2 comments 1 point Most recent by Manish Jhunjhunwala Supplier Management
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Supplier registration - how to further secure the URL and make sure only authorized contact person rSummary Supplier registration - how to further secure the URL and make sure only authorized contact person registers supplierContent In setup and maintenance through Con…
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How can we implement Hierarchy in Procurement CatalogSummary Need product hierarchy for supplier selection in Solicitation screenContent Hello All, We have a requirement to create a parent-child type of structure in the Pr…
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Option to send an invoice attachment through ISupplier portal and to get processed in fusion cloudSummary Option to send an invoice attachment through Supplier portal and to get processed in fusion cloudContent Option to send an invoice attachment through Supplier po…
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How to disable supplier registration error notifications?Summary How to disable supplier registration error notifications?Content Hello, When there is an issue during supplier registration, several users within Procurement unr…User_2025-02-04-11-05-39-148 69 views 2 comments 0 points Most recent by Uma Seethala-Oracle Supplier Management
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Supplier Registration Request Notification Routing IssueContent I would like to know by default is there any role or rules that govern the supplier registration notification routing policy as user reported that they receive t…Chow Ka Ming Jason-Oracle 36 views 5 comments 0 points Most recent by Uma Seethala-Oracle Supplier Management
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Bell Notifications Showing Different InformationSummary The Bell Notification Is showing HtTitle.SupplierRegistrationRequest0for11Content The bell notification for approvers when registering external suppliers is show…
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Change Email Subject Line Notifications for External Supplier RegistrationSummary How to Change or Customize the email subject line notifications for External Supplier RegistrationContent Is there a way to change or customize the email subject…
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Need admin access of all the supplier accounts for a dummy SupplierSummary Need admin access of all the supplier accounts for a dummy SupplierContent We have a client requirement where the client wants a dummy supplier account which can…User_2025-02-05-22-26-08-944 41 views 1 comment 0 points Most recent by Sanket Salve Supplier Management
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Register Supplier Without Tax Payer IDSummary Register Supplier Without Tax Payer IDContent Is it possible to register a supplier without the tax payer ID? Currently it is required to completely submit for a…User_2025-02-04-18-34-53-792 37 views 7 comments 1 point Most recent by Catherine H Supplier Management
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Supplier Registration Approval Cycle Time ReportSummary Dashboard for Supplier Registration Approval Cycle Time by Business RelationshipContent This dashboard will allow you to view the average supplier registration a…Aishwarya Pawar-Oracle 143 views 1 comment 3 points Most recent by User_2025-02-01-08-03-13-309 Supplier Management