Supplier Registration
Discussion List
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Supplier Registration Approvals based on CategorySummary: Supplier Registration Approvals based on Category Dear Team, We have a business requirement related to the Supplier Registration process in Oracle Fusion. Pleas… -
How to restrict to use of special characters in the supplier name field.Summary: How to restrict to use of special characters in the supplier name field in the supplier master and during supplier registration. Content (please ensure you mask…
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What is DS AI ERP Supplier Contact role and how can it be hidden when Supplier contact is createdSummary: What is DS AI ERP Supplier Contact role and how can it be hidden when Supplier contact is created During External Supplier Registration through Next Gen Supplie…Singulure Haritha-Oracle 11 views 1 comment 0 points Most recent by Singulure Haritha-Oracle Supplier Management
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23D attach supplier bank account document not available for external supplier registratiSummary: As per 23D new feature, ATTACH DOCUMENTS TO SUPPLIER BANK ACCOUNTS. We should see attachment option during external supplier registration page, but we are not a…
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How to add Supplier Id and Supplier Site ID Fields in the advanced Search in Manage Supplier ScreenSummary: Can we add Supplier Id and Supplier Site Id fields in Supplier advance search. Content (please ensure you mask any confidential information): Version (include t…
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mandate supplier registration redwoodSummary: At what release did the supplier registration process become mandatory in Oracle Fusion Procurement?
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Increase of character length for Address name field in Supplier Registration PageSummary: Increase of character length for Address name field in Supplier Registration Page from the current 15 characters to atleast 50 Content: Currently 15 characters … -
How Supplier Site Names Do Not Default Long Address NamesSummary: We want to limit input of 16 characters or more in the supplier site code in the supplier-site UI and at the bottom of the address UI . We have confirmed that t…Hiroshi Sugimoto-Oracle 31 views 3 comments 0 points Most recent by Arvind Mathivanan Supplier Management -
How to populate "Supplier Spend Authorization Requests" in Supplier Work Area OverviewSummary: In Procurement→ Suppliers→ work area Overview, the "Supplier Spend Authorization Requests" section does not show any information. How can we populate this secti…
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Supplier registration REST APISummary: Hi I want to create supplier registration using REST API. Can you please provide steps and REST API and Request Payload. Content (please ensure you mask any con…
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Attachment link in email notification is not open for supplier registrationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Redwood UI: How to Extend Code Expiration Period for Supplier Registration Link for supplier usersSummary: Hello, Our client requires that we extend the expiration period of the verification code sent to supplier users during the self-registration process in the Redw…
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can't reach the server right now error in supplier registration pageHi, In supplier Registration page, in product and services while selecting few of the categories facing an error" Can't reach server right now". this is happening for fe…
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Additional queries on NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION featureSummary: We have the below questions before enabling the supplier registration self service in 23C Can you please help. 1. Can 15 mins to use new access code be increase…
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How does Supplier register a Bank Account when their Bank and Branch are not available in the list?Summary: How does Supplier register a Bank Account when their Bank and Branch are not available in the list? Content (required): How does Supplier register a Bank Accoun… -
Remove Faces UI Register Supplier link under Procurement - Suppliers - Register SupplierProcurement - Suppliers - Register Supplier. How to remove the Faces UI link from users? Cheers Janne -
DFFs not functioning as expected in Redwood External Supplier RegistrationSummary: We are in the process of enabling the Redwood Supplier Next Gen Registration for External use cases. The Opt-In has been enabled in Test Instance, however, upon…
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Query Supplier contact name based on Job titleSummary: Where to extract supplier contact name based on job title Content (please ensure you mask any confidential information): I am creating a data model using SQL to… -
approvers unable to see edit supplier registration option during more information requestedApprovers are getting Edit Supplier Registration Request option first time while approving but not having second time during more information requested in external suppl…
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Can we include the supplier Bank details as supporting document in supplier regSummary: On the Redwood page, in the documents attach page, to include the supplier Bank details as supporting document Content (please ensure you mask any confidential …Alugubelli Venkanna 11 views 3 comments 0 points Most recent by Narendran-Oracle Supplier Management -
Extending the Next Gen Supplier Registration PortalSummary: Hi We have a customer requirement to add hints to the each input field in next Gen Supplier Registration Portal. Currently I am unable to find any documentation…
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What is Supplier (NEW) ApplicationRecently under the Supplier Task List, "Supplier (NEW)" Redwood application appeared. There seems to be functionality to Link to Register Supplier, but unable to search … -
Is it possible to add the Qualification questionnaire on the INTERNAL Supplier Registration pageSummary: Is it possible to add the Qualification questionnaire on the INTERNAL Supplier Registration page? If Yes, how can we add the questionnaire as part of the INTERN…
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Changing Dropdown values in SSP Request Supplier for Supplier Type and Request ReasonSummary: As per customer requirement we have changes Dropdown values for Request Reason and Supplier Type in Company Details page of Redwood Self Service Procurement Req…Vishnu Narayanan-Oracle 21 views 2 comments 0 points Most recent by Vishnu Narayanan-Oracle Supplier Management
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What is the lookup behind the Category field in Internal Supplier Registration?What is the lookup behind the Category field in Internal Supplier Registration? -
Need to disable the prospective supplier linkHi, We need to disable the prospective supplier link in Oracle Fusion. We set it up so that if a prospective supplier registers, their registration is automatically reje… -
Manage Supplier Bank Account Descriptive Flexfields - Not able to view in OTBISummary: Created a DFF on Manage Supplier Bank Account Descriptive Flexfields but the DFF is not visible on OTBI Content (required): We also want to enable audit on this…
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Can we default supplier address name while creating a new supplier address?Summary: Currently, supplier address name is a mandatory field while creating a new supplier address. User does not want to manually enter it, rather default it by itsel…
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Reinitiate Supplier Registration for the Same SupplierSummary: Once the supplier is registered from the supplier registration request (Spend Authorized, External Supplier) a) How to add more sites and addresses for the supp…
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Supplier user account notifications to be sent in specific language based on countryHi Team, It is possible to configure supplier user account creation, password reset etc.. notification templates based on country or BU or Legal entity or any other requ…