Supplier Registration
Discussion List
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Access Code for NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONSummary: The requester begins by entering their email to receive a one-time access code, which is used to start their supplier registration. The shared code expires in 1… -
How can we trigger saved supplier registration emailSummary: How to get email or URL for incomplete supplier registration Content (please ensure you mask any confidential information): While registering the supplier throu… -
Rest API 'Get one supplier registration request' return 401Summary: I am trying to use the rest API 'Get one supplier registration request' but it returns 401 Unauthorized while other API in the same document can return right va… -
Unable to mark Postal Code as a required field under Addresses section in Business rulesSummary: In Self Service Procurement Supplier Request from Purchase Requisitions tile unable to mark Postal Code as a required field under Addresses section in Business …Vishnu Narayanan-Oracle 21 views 2 comments 0 points Most recent by Bhavya Batra Supplier Management
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Feasibility to Add Custom Text Between “Supplier Registration” and “Company Details” HeadersSummary: We would like to confirm the feasibility of adding a short informational text message between the “Supplier Registration” header and the “Company Details” secti…
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DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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External Supplier Registration requests are getting auto-rejected randomlySummary: We have some mandatory DFFs to be filled up by Supplier during external registration process. We have our approval workflows defined on basis of these DFFs. Wha…
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็How to hide number section in questionnaire for supplier register externalSummary: How to hide number section in questionnaire for supplier register external Content (please ensure you mask any confidential information): Version (include the v…
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How to Override or Inactivate Built-in Rule in VBS Supplier Registration for Default Supplier TypeSummary: Hi everyone, I’m currently configuring Visual Builder Supplier Registration (VBS) and I need to default the Supplier Type. I have already set up a personalized …
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Vendor Unable to Submit Supplier Registration via OSPSummary: The vendor is using is a Unique Taxpayer Reference number. We would like to understand which field this number would be accepted or do we need to add new DFF to…Deepayan Chatterjee 21 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
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Can approval rules configured in the User Interface coexist with BPM-defined rules for the same apprI currently have some approval rules configured directly through the User Interface (Manage Internal Supplier Registration Approvals screen), but I’m also exploring the …
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Redwood_How to Hide/remove Prospective business relationship at Register supplier processHi All, Could you let me know the steps to Hide/remove Prospective business relationship at Register supplier process. It should populate only Spend authorized option to…
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How to default value on DFF based on SQL querySummary: Need to default DFF value on external supplier registration page based on the procurement BU ID Content (please ensure you mask any confidential information): w… -
How can I make Bank information as required for Supplier Registration PagesSummary: How can I make the Bank information as required for some countries? I need the fields as required for US, CA, DE countries, but not for BR, AR, FR and etc. Bank…
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How to download filled details to PDF in External Supplier Registration (Redwood)In the external supplier registration process, we send a registration link to the supplier for entering all required information. After the supplier completes and submit…Swapna Vanpalli 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Redwood Supplier Registration / UpdatesSummary: When reviewing the Supplier configuration with Redwood, there are certain screens that continue with the previous version, which is why doubts arise: Can I regi…ErikaQV 21 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
Redwood - External Supplier Registration - Tax Registration Number FieldHello, We have requirement where Tax Registration Number Field on Next gen External Supplier Registration should be mandatory for vendors who selects country as UAE. Ven…
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25C Redwood AVS: Intl bank validation not yet supported; roadmap,ETA for future availability.25C Redwood: Validate Supplier Bank Accounts https://docs.oracle.com/en/cloud/saas/readiness/scm/25c/proc25c/25C-procurement-wn-f38182.htm#Steps… According to the docume…
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View receipt and return is missing in redwood Supplier Portal homeSummary: Hi CCC, After enabling the redwood for the supplier portal, the view receipt and return is not available, unlike in the classic form. Appreciate your help in th…
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Restrict field to use alphanumeric character only in Supplier Registration contact nameSummary: Restrict field contact first name and last name to use alphanumeric character only in Supplier Registration. Content (please ensure you mask any confidential in…
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Redwood External supplier registration page customization using visual builderSummary: Redwood External supplier registration page customization using visual builder Content (please ensure you mask any confidential information): Business Requireme…