Supplier Registration
Discussion List
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Default Tax Organization Type Based on Supplier Type in External Supplier Registration FormSummary: When the user selects a Supplier Type, the Tax Organization Type should default based on the selected Supplier Type, as example below: Supplier Type = Employee:… -
Bank Field Disappears When Country is Set to Türkiye during Supplier RegistrationHello Everyone, We’ve encountered an issue during supplier registration while entering bank account details for a supplier. When we select Türkiye as the country, the Ba… -
How to Enable the Guided Journeys in Redwood Next Generation Supplier Registration Pages?Summary: Starting 25A, you can configure Guided Journeys in the Redwood next generation supplier self-service registration pages to provide additional information or ins…Piyush Singh-Oracle 635 views 9 comments 1 point Most recent by Shailendra Kumar ACN Supplier Management -
Supplier registration approval based on questionnairesHi, As far as I know, we cannot customize the supplier registration approval workflow based on questionnaire responses, since the questionnaire response details are not …Madhu Arepalli YH 15 views 2 comments 1 point Most recent by Sinem Ozmen -Oracle Supplier Management
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hide DFF only on External supplier registration pageSummary: We are able to disable DFF fields on external supplier registration page but fields are hidden on manage supplier registration request task for an internal requ…akandala 151 views 4 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam Supplier Management
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Rename a field label - Next Generation Supplier Self-Service RegistrationSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout? I don't get a place where i can rename Taxpayer Id's label on "supplier's regi…
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Is there an FYI notification to suppliers for an approved internal registration?Summary: Hi Oracle experts, will there be a notification that will be sent to the supplier once the internal registration made by the supplier admins are fully approved …
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DFF was missing in the supplier registration Portal - RedwoodSummary: Hello, After the upgrade of the Redwood the DFF was missing, but it was there in the older version. This is in the supplier registration portal. Even i tried to…
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DFF Values LOV not populating the values in Next Gen supplier RegistrationSummary: We have a DFF enabled on External Supplier Registration page and a Table type Value set is assigned to the DFF which is a LOV Type. The LOV is populating values…
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External Supplier Registration Requests are in Pending Approval eventhough approvedSummary: We are facing a serious issue, for external supplier registration requests are approved by all approvers and in BPM also task completed - Outcome is Approved bu…
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Employee Supplier Bank Account Handling Across Site TransfersSummary Looking for best practices to handle employee supplier bank accounts when an employee is transferred to a different Business Unit and a new supplier site is crea…
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Not able to create supplier in redwood page and search option not showing any valueSummary: i have enabled the following profile options ORA_POZ_SUPPLIER_PROFILE_REDWOOD_ENABLED ORA_POZ_SUPPLIER_MANAGEMENT_REDWOOD_ENABLED also i have enabled the opt in…
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In Redwood I have rejected a Supplier Registration Request the request remains in my work queue.Summary: In Redwood I have rejected a Supplier Registration Request as the supplier is already registered in the system. However, the request remains in my work queue fo…
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Supplier Registration - Redwood - editing "What roles does this user need?" optionsSummary: Supplier Registration - Redwood - editing "What roles does this user need?" options Content (please ensure you mask any confidential information): On the "Confi…
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BUG - Guided Journey background image on Supplier Registration pages trigger authenticationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Public Health Agency Description (Req… -
Non-mandate Supplier bank accountSummary: We have currently made Supplier Bank Account mandatory for Spend Authorized suppliers. Is there a way we can Non-Mandate Bank Accounts at the time of Internal r…
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Taxpayer Identifier in Supplier Management Redwood Screen not find Validation Type ORA_BRWe are migrating the Supplier Management screen to Redwood for some clients and have encountered a problem that we haven't been able to resolve. This concerns the valida…Gabriel Silva-Oracle 53 views 2 comments 7 points Most recent by Gabriel Silva-Oracle Supplier Management