Supplier Registration
Discussion List
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Implementing Supplier Audit History for R13Content Hi, I've tried reading the guides on "Implementing Supplier Audit History" but all the references are to the procurement application but all we have is the suppl… -
One supplier user to access multiple suppliers' documentsSummary One supplier user to access multiple suppliers' documentsContent We procure material from a big conglomerate. For different tax payer ID's, we defined different …User_2025-01-28-21-58-25-711 57 views 4 comments 1 point Most recent by Chaz Vann Supplier Management -
How to validate the EIN / SSN of the suppliersSummary How to validate the EIN / SSN of the suppliersContent Hi, We need to validate the EIN / SSN provided by the suppliers before entering them in Oracle. Many a time…Manish Jhunjhunwala 46 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
How to default "Tax Country" to United states in the supplier creation UIContent How to default "Tax Country" to United states in the supplier creation UI. I tried setting up the profile FND_TERRITORY to United states and it did not default. … -
Registering user account on Supplier Portal - Tax Registration Number in UKSummary I would like clarification on the required format of Tax Registration Number in UKContent I am currently testing Oracle Fusion R13 functionality. When registerin… -
How to display Descriptive Flexfields on External Supplier Registration pagesSummary A step by step guide to make Descriptive Flexfields visible on External Supplier Registration pages.Content Supplier Descriptive Flexfields (DFFs) can be configu…Aishwarya Pawar-Oracle 112 views 0 comments 1 point Most recent by Aishwarya Pawar-Oracle Supplier Management
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How to change the person that receives the notification when creating a new supplier (Prospective)?Content Hello, we would like to change / delete the person and the notifications that are sent when a new supplier is created. How can we do it? Regards, MarioUser_2025-01-30-21-34-16-665 42 views 7 comments 0 points Most recent by Sunny Todkari Supplier Management
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How to edit an instruction text using User Interface Text feature?Summary Edit an instruction text using User Interface Text feature.Content Attached is the step-by-step guide to show how to edit an instruction text using User Interfac…Piyush Singh-Oracle 501 views 0 comments 7 points Most recent by Piyush Singh-Oracle Supplier Management
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Customizing "SpendAuthorizationRequestFYI"Summary Customizing "SpendAuthorizationRequestFYI"Content Hello Everyone, One of our client has a requirement where they would like to send a FYI notification to a group…Vikram Agarwal-43618 44 views 2 comments 0 points Most recent by Vikram Agarwal-43618 Supplier Management
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Approve supplier bank account changesSummary Approve supplier bank account changesContent Is it possible to place a supplier on payment hold when any changes to nominated fileds have been made. These might …User_2025-01-30-03-50-46-672 115 views 4 comments 0 points Most recent by User_2025-01-30-03-50-46-672 Supplier Management
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Supplier Registration Verses Supplier CreationSummary How is supplier Registration different from Supplier CreationContent Hi Folks! Can someone shed some lights on how supplier registration process is different fro… -
Branding Variation on Supplier Facing ScreensSummary Can the appropriate branding be presented to suppliers, depending on the entity they are dealing with within a large global enterprise?Content If an enterprise h…Steven Smith-48321 42 views 2 comments 0 points Most recent by Steven Smith-48321 Supplier Management
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Supplier Name Character LimitationSummary Supplier Name Character LimitationContent Hi Team, My client wants to know if there is any character limitation for supplier name? Thanks Ramesh
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Supplier Management - Approvers - Approval Notification and UI AccessSummary Clarifications about Supplier Management Approvers access through Worklist versus UI (application pages)Content * As Supplier Management Approver users can be ap…
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W-9s or W-8s or other tax documents uploaded as attachmentsSummary Have you found use for uploading secure attachments for W-9 or W-8 with vendor setup/registration?Content We are looking to find out if other users have uploaded…User_2025-01-28-17-37-15-767 31 views 1 comment 1 point Most recent by Alan Ng-Oracle Supplier Management
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Implementation of Purchasing and Self service Procurement Cloud and Sourcing modules without SupplieSummary Would like to know the functionalities gets affected if we exclude Supplier portalContent My customer don't want to implement supplier portal. I would like to kn…
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Supplier Portal change stuck as pendingSummary Supplier Portal change request is stuck as pendingContent A Supplier has submitted a change to the Contact details via the Supplier Portal. The notification has …User_2025-01-22-19-25-44-650 40 views 1 comment 0 points Most recent by Hong Gao-Oracle Supplier Management
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Supplier is approved even if notification of approval is rejected by approverSummary Supplier is approved even if notification of approval is rejected by approverContent Hi, for our internal supplier registration approval flow: if one of the appr…
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Export supplier data retrieved from supplier self registrationSummary How to extract supplier information to excelContent Our client wants to easily extract all data that a supplier enters through the self registration form into ex…