Supplier Registration
Discussion List
-
Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
How to remove prospective Registration LOV from Supplier RegistrationSummary: Hi, We want to remove Prospect Supplier LOV from business relationship field while doing Internal Supplier registration. How to acheive this? tried Sandbox but … -
External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC CodeSummary: External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC Code field Content (required): Supplier registration external Ban… -
Required fields be highlighted in red and also requested the header to be displayed in blue color.Summary: In the Supplier Registration page, the client has requested that the required fields be highlighted in red and also requested the header to be displayed in blue…
-
Selective Unmasking of Bank Account Information in Oracle FusionOur specific requirement is to unmask bank account details only for certain roles or users—specifically approvers during supplier registration and spend-authorized promo…
-
DFF for Supplier ContactI would like to configure the DFF for Supplier Contact, but I’m not sure which DFF code to use. If anyone knows, could you please let me know?
-
Can we setup Internal supplier registration approvals based on response provided by requestorSummary: Can we setup Internal supplier registration approvals based on response provided by requestor in Questionnaires tab during registration Content (please ensure y…
-
Are we able to use CLAIM functionality for BPM approval workflows in Supplier ManagementSummary: Hello, We have a business requirement where a new supplier registration request or a supplier profile change request will be routed for approval to a group of p…Shenba Sivasankaran 41 views 4 comments 0 points Most recent by Robin Hammond-Oracle Supplier Management
-
Next Generation Supplier Registration (NGSR) - How to use Design/Live/Preview in VBSSummary: I am attempting to make an Extension for the NGSR pages. However, I cannot figure out how to get the pages to load in the VBS Editor in the Design or Live modes… -
How to hide Supplier Registration link from task menuSummary: Dears, I created custom role to view supplier data only but the link for Register supplier still appear. Please check below the privileges i added to role. Your…
-
Inconsistency in email validation in procurement and ORCThere is inconsistency in the email validation between Supplier Registration (Procurement) and Agency's candidate submission (Oracle Recruitment Cloud) page. From a cust…
-
Redwood Supplier Registration Layout testing in SandboxSummary: Document How Do I Use My Sandbox in Visual Builder Studio https://docs.oracle.com/en/cloud/paas/visual-builder/visualbuilder-building-appui/how-do-i-use-my-sand…
-
Supplier Registration Screen is not Moving from Company Details Page to Contacts PageSummary: As part of Supplier Registration Form, In the company details page we have multiple DFFs which has to be hidded/required/optional based on the country condition…
-
Not able to access the Oracle Visual Builder Studio- You are not a member of this organizationSummary: Hello Oracle Experts! When we try to access the VB Studio from Configurations—> Visual Builder in the TEST POD, the application shows the below error message, b…Lokesh_619 1.2K views 8 comments 0 points Most recent by Matthew - Town of Aurora Supplier Management
-
How to customize headings and text in next gen supplier registration page ?Summary: Hi Experts In next gen supplier registration page we want to rewrite the text like instead of Business Classifications we want Business Classify or the text bel…
-
Redwood: Personalization to change maximum field length on next gen supplier registration page.Summary: In Current scenario, we have a personalization in supplier registration page to limit number of characters to 15 on the supplier address field by updating the p…
-
Is POZ_SUPPLIER_REGISTRATIONS_PII a valid table name?The Comments column for INCOME_TAX_ID_FLAG and TAX_REG_NUMBER_FLAG in the POZ_SUPPLIER_REGISTRATIONS tables documentation (POZ_SUPPLIER_REGISTRATIONS) references a table…
-
Supplier portal duplicate contact error messageSummary: We have an existing supplier that has been taken over by another company. The supplier details have changed but the email address for the Supplier contact remai…
-
Remove Reject option from supplier registration approval for a specific stageIf an external supplier registration containing 3 stages of approval, can we remove Reject option from last stage & will keep the option for first two stages!
-
How to Integrate Sales Accounts with PayablesSummary: Hello Team, we have a requirement to integrate sales accounts with oracle payables to generate invoices and do the payments. could you please let us know the pr…Urvi Pasad 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Supplier Registration Validate Tax ID formatSummary: Supplier Registration Validate Tax ID format 13 digit (Thailand) Content (please ensure you mask any confidential information): Version (include the version you…
-
next gen supplier register REDWOODSummary: Hi Experts Can we have access to the action chain, variables, code what oracle uses to populate the forms in the next gen supplier register redwood page ? I don…
-
Dropdown DFF frequently not showing in External Supplier Registration Redwood UISummary: Content (please ensure you mask any confidential information): We are encountering a persistent issue with the dropdown functionality for DFF in External Suppli… -
External Supplier Registration - Questionnaire not updating in Next-Gen UISummary: We have enabled Next-Gen Self-Service Supplier Registration in staging. When I made changes to the questionnaire we were using in the old registration flow, the…
-
Can we default supplier acknowledgment details for supplier in oracle fusionSummary: Hi Team, Can we default some values for supplier acknowledgement in site tab - purchasing for external and internal suppliers Content (please ensure you mask an…
-
Can the Supplier Portal Welcome Notification Be Sent in the Supplier’s Original Language?Hello, We have received the following question from a customer: When a user account is activated for a supplier to access the Supplier Portal, the Procurement Key User w…Santiago Sánchez R.-Oracle 15 views 2 comments 0 points Most recent by Sajid Khan Bangash Supplier Management
-
We have the requirement of customize "Note to Approver" field labelSummary: We have the requirement of customize "Note to Approver" field label under company details section in external supplier registration (RSSP). Please suggest how w…Akanksha Patel 41 views 7 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
-
Personalisation supplier registration redwood, not able add dynamic content ?While doing personalisation in Supplier Registration Redwood page, we are in the process of adding a footer in supply details page of new Supplier Registration Redwood V…
-
Provide hint on Company field in External Supplier RegistrationSummary: We would like to display a hint to the suppliers who are using the external supplier registration Redwood feature to provide the Legal Name of their company in … -
Cannot change values in the flexfield Internal Supplier RegisterSummary: Cannot change values in the flexfield Internal Supplier Register when Enable Sandbox Content (please ensure you mask any confidential information): Version (inc…