Supplier Registration
Discussion List
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How to set user account to NO while external supplier Registration?Summary: Hi Team, We have a requirement to set no for contact as user account for an External Supplier Registration. Kinldy help the same Thanks Content (please ensure y… -
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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External Supplier Registration: How to make dynamic Company Name and Logo based on Business UnitSummary: We have a requirement in our external supplier registration process to display the Company Name and Logo at the top of the page throughout the entire process. C…
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Request to Resubmit behavior for approvers in the External Supplier Registration RequestWe're encountering an issue with the behavior of the "Request to Resubmit" option in the external supplier registration approval process. We've observed that the first a… -
How to configure approvals on the basis of custom roles?Summary: Content (please ensure you mask any confidential information): Hi, I have created 2 custom roles - ABC Supplier Admin and ABC Procurement Manager. Now, when sup… -
Setup to add new supplier creation source value on Supplier Profile pageSummary: We are in the process of migrating the classic supplier pages to the Redwood view and have encountered an issue regarding pending supplier profile change reques…
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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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Unable to edit supplier bank account details as an approver in the Classic UISummary: Supplier Registration Request submitted by the supplier. Notification received by first approver and trying to Edit Supplier registration request from the notif…
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Is it possible to cleanup the "Not Submitted" status in external supplier registration request?Summary: There are numerous of unsubmitted registration requests by the supplier using external registration link (Redwood version). The supplier admins would want to kn…
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BPM Event in Internal Supplier Profile Bank Account Change to call an external process (e.g.OIC)Summary: When a Supplier Bank Account is created or updated, a BPM Process is triggered - Internal Supplier Profile Bank Account Change. We need to trigger a process tha…Raul Rodrigo-Oracle 121 views 4 comments 0 points Most recent by Madhu Arepalli YH Supplier Management -
how to update automatically geography hierarchies?Hi, we would to insert a new city in a geography hierarchy it is possible in automatically mode? exist a job to update a city when this happens in Italy? thank you very …
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Not Seeing Bank Accounts details in Visual Builder Studio for hiding only External Supplier RegistraSummary: We are trying to hide Bank Account details section in External Supplier Registration but we did not see any details in Visual Builder Studio. Only Company, Addr…
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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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External Supplier Registration Credential Popup IssueSummary: Supplier User gets the external supplier registration link. At the start of the registration process, there is a credential popup that comes up requesting authe…
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Hide Business Classication in External supplier registration pageSummary: Is it possible to to remove Business classification in external supplier registration page? Content (please ensure you mask any confidential information): Versi…
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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… -
How to change the workflow subject of the email notification for a Supplier Spend Authorized ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): RELX Group Plc Description (Required)…Subramanian Manikandan 11 views 7 comments 7 points Most recent by Subramanian Manikandan Supplier Management
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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…
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New OBN Trading Partner not showing in Oracle FusionSummary: We have a new Supplier punchout. In Oracle Business Network, the supplier is successfully registered. We have them added as a Trading partner and also have thei… -
Is it possible to add Payment terms at Supplier Profile level while registering the supplier?Summary: Our business is maintaining only one Supplier site, and they want to route Payment Terms for approval during supplier registration only. As per current function…
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Conditional Visibility of DFF Field on Redwood external Supplier registration page.Hi Team, Customer has a requirement to show a DFF CR12 only if the country is selected as Kenya, other wise it should be hidden in external supplier registration link. P…