Supplier Registration
Discussion List
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Customization for Internal Supplier Registration Page (Redwood) Without Impacting External PageSummary: Hello Everyone, I’m working on a requirement where we need to apply a customization only to the internal Supplier Registration page (Redwood). Specifically, the… -
Unable to Locate Bank Account Tab in Next-Generation User Experience for Supplier RegistrationWe have a requirement to make the bank account fields optional. However, in the Visual Builder Studio customization workspace, the bank account details are not visible i…
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Supplier related approvals to be available in transaction consoleSummary: We should be able to see approvals related supplier Registration spend authorization, internal and external Profile changes in Transaction Consol Content (pleas…Singulure Haritha-Oracle 148 views 5 comments 10 points Most recent by mahamaya-Oracle Supplier Management
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how to stop or hold supplier registration processHi, We have a requirement to stop or hold supplier registration for new vendors based on the supplier qualification outcome. Specifically, we would like to understand th…
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Adding Bank Account during External Supplier registration did not trigger Profile change Approval.Summary: Adding Bank Account during External Supplier registration did not trigger Profile change Approval. It is only triggering Supplier registration approvals. How do…
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Restriction of FYI Email “Supplier External Registration Rejected Due to Error” to Specific UsersSummary: when an external supplier registration is rejected due to an error, an FYI email notification titled “Supplier External Registration Rejected Due to Error” is a…
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This company is already our supplierSummary: Supplier tries to register and gets below error. There is no existing supplier, supplier reg request, customer, LE with the same name. SUpplier did not enter va…BhanuSailaja Chanduri 17 views 2 comments 0 points Most recent by BhanuSailaja Chanduri 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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How to display the redwood external Supplier Registration pages in different languagesSummary: How to display the redwood external Supplier Registration pages in different languages? Content (please ensure you mask any confidential information): Buying or…
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A Search field for Supplier Type in the Manage Registration Request pageA search field to be there for supplier type in Manage Registration Request page.
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Conditional Logos or Company Name in Redwood Supplier Registration by BUHi all, We are currently working on customizing the Redwood Supplier Registration page with external links for one of our clients. The client requirement is to provide a…
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Edit the Company label on Supplier Registration onlySummary: I need to edit the Company field label in Supplier Registration only. When I use the User Interface Text Editor, it returns 22 updates. How do I update just the… -
Taxpayer ID validation during supplier registration in fusion redwood pageSummary: We are planning to use trulioo system for taxpayer id verification during supplier registration in fusion. We are using supplier new page which is redwood. Chec…
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How to make empty fields visible on Redwood-style notification - Supplier Registration ApprovalSummary: Is there a way to make empty fields visible on the redwood supplier registration approval notification? We have two fields that appear on the redwood notificati…Valentina Kashnitskaia 1 view 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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Duplicate Supplier tax registration number However keeping the uniqueness of taxes payer IDSummary: We have a business requirement from our customer to allow suppliers to register even if the Tax Registration Numberis duplicated. However, the Taxpayer ID must … -
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…
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How to remove seeded tax organization lookup types?I'm looking for a solution for either disabling or end dating a seeded lookup for the tax organization type lookup. A couple of the tax organization types that are seede…
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Can we alert the supplier that Request to Resubmit is pending with them for actionSummary: During the supplier registration approval, one of the approver clicks 'Request to Resubmit' with appropriate comments for the supplier to respond. However the s…
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The State LOV field from Addresses displays both State names and two letter State codesSummary: The State LOV field from Addresses displays both the Primary and the Alternative Names of the specific states for India. We would like the LOV to only display t… -
The Edit option in the Redwood Supplier page is still opening in the Classic UI ?When will the Edit Supplier page be available in Redwood? Also, will it be the same page as the existing Create Supplier page, or will it be a completely new page? If it…
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How to remove "To Supplier" Attachment Category from Supplier ProfileWe are trying to remove one attachment category from supplier attachment entities. This is because we need to default "To Supplier" for PO attachments, but it defaults f…
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OTP email subject and “From” email address for External Supplier Registration in Oracle Fusion?Summary: Need to update the OTP email subject and sender email/name received by suppliers during external supplier registration. Content (please ensure you mask any conf…