Supplier Registration
Discussion List
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Accessibility Requirements for External Supplier RegistrationSummary: One of the BUs for our public sector clients is the Commission of the Blind. Do our external supplier registration pages support Accessibility Requirements? If …Simran Pahuja -Oracle 8 views 0 comments 0 points Started by Simran Pahuja -Oracle Supplier Management -
Set Up Sovos TINCheck to Validate Supplier Taxpayer ID supplier ErrorSummary: supplier attribute CompanyDetails.TaxPayerId geting error Content (please ensure you mask any confidential information): Profile Mapping Attribute Provide a val…
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How can an internal negotiator manage multiple supplier profiles without supplier‑provided contacts?Summary: We need to know if Oracle Fusion allows using a single internal contact email across multiple suppliers. Content (please ensure you mask any confidential inform… -
Can Supplier Number be configured without using a running number?Summary: Currently, our Oracle Fusion environment is configured to generate Supplier Numbers using a running number, with the numbering sequence maintained separately by…
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Bank account validation with external API in seeded Supplier registration,Supplier Management/PortalSummary: The immediate ask from the support is to confirm whether VBCS customizations are permitted on the following seeded Redwood pages: 1. External Supplier Registrat…Himanshu Sharma 51 13 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Internal Supplier Registration error on Company Details page and can't advance to other screenSummary: On the Internal Supplier Registration screen, we cannot advance from the Company Details screen, and we are getting the errors seen in the screenshot below. Ple…
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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… -
On the Redwood screen, the list of values for payment terms are different from the Classic version.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): H-ONE CO., LTD. Description (Required…Takashi Nakayama 72 views 6 comments 2 points Most recent by Piyush Singh-Oracle Supplier Management
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Require in App Notification "Supplier Registration Request for XYZ is Approved" to userSummary: Hi, We need in App notification that "XYZ Supplier is Approved" to a reporting person (not an approver). Supplier Registration Approval doesn't have Post Approv…
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how to show tooltips for the field when mouse over that field using visual builder StudioSummary: how to show tooltips for the field when mouse over that field using visual builder Studio. we want to show a tooltip or instruction for the field when the mouse…
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Supplier Contact Not Receiving Email after Registration Is Approved and User Account Is CreatedSummary: Once after the supplier registration was approved and supplier contact user account gets created, Supplier contact user not received an mail stating 'Supplier r…
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What Supplier Management screens have Redwood available?Summary: Hello, we are working on testing the Supplier Redwood screens. We have enabled the Supplier home page. The only Redwood screen we can find is the Suppliers (New…
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How to query Prospective Supplier Registration URLWhich table that stored "Prospective Supplier Registration URL"? Path: Setup and Maintenance>Global Search>Configure Procurement business function
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Bank account NumValidation Error During Supplier RegistrationSummary: Issue: Bank account Number Validation Error During Supplier Registration I am facing an issue during Supplier Registration in Oracle Fusion. When I enter a vali…Sajid Khan Bangash 20 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Management -
How to have Uppercase Field on Redwood External Supplier Registration pageSummary: We have a requirement to enforce uppercase input for fields on the Supplier Registration page in the Redwood UI. Previously, in the Classic UI, we were able to … -
Unable to do Request to Resubmit of a supplier in Oracle fusionSummary: Hi Team, Business approval when tries to request to resubmit action for a external supplier. After entering a reason and clicking on ok, it not showing any resu…