Supplier Registration
Discussion List
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Enter Same Tax Registration Number in Profile and AddressesHi all, Getting an error when attempting to enter for the same supplier tax registration number that is in Profile tab into the addresses tab. As an example, we are gett… -
How to conditionally hide banking attachment link in Supplier Registration Approval NotificationSummary: How to conditionally hide banking attachment link in Redwood style:Supplier Registration Approval Notification Content (please ensure you mask any confidential …
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Clarification on post‑submission navigation behavior in the Supplier Registration flowSummary: We have Observed that Internal Registration from Supplier Work area upon successful submission redirects to register-supplier-success page with "Register ID". W…
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product & category lowest level category - how to make it mandatory during supplier registrationWhile internal supplier registration we want internal user to select the lowest level of product and services category as currently user can select any level of browsing…
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supplier pending approval not able to editSummary: Supplier is submitted for spend authorization, and yet to be approved. The user working in supplier Initiator team and who created the supplier is not able to s…
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Can we have DFF fields for Bank Accounts Page in External Supplier Registration formSummary: Hi team For business, supplier get registered through external supplier registration form. We are using this form in redwood now Do we have an option to create …
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AI agent setup to read question content from the file attached to the toolSummary: Hi, I am trying to setup an AI agent which is supposed to read question content from the file attached to the tool. The idea is the potential suppliers, during …
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How to enable Bank Account Information DFFs in Redwood (Register Supplier)Summary: I need to enable the Create Bank Account DFFs on the Register Supplier page, but I only have the Company, Contacts and Addresses Regions in the Business Rules (…
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Limiting “Supplier External Registration Rejected Due to Error”notification to specific recipientsWhen an external supplier registration is rejected due to an error, an FYI email notification titled “Supplier External Registration Rejected Due to Error” is currently …
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Update Email Subject Line Notifications for External Supplier RegistrationSummary: Is there a way to change or customize the email subject line notifications when an email is sent to the external supplier who's registering in fusion? Sample: A…
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Supplier Portal Attachment to Information Requested Unable to OpenThe internal team has requested additional information from the Supplier in Supplier Portal (ie W9 information to verify tax information), and when the Supplier uploads …
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Hide Fields in Supplier PortalSummary We need to Hide Some fields in Supplier PortalContent We have a requirement to hide Price fields in Supplier Portal. Can someone help me with these? Version Orac…Sabarish Reddy Ganda 197 views 9 comments 1 point Most recent by Meghraj Waghmare Supplier Management
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Change Email Subject Line Notifications for External Supplier RegistrationSummary How to Change or Customize the email subject line notifications for External Supplier RegistrationContent Is there a way to change or customize the email subject…
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Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns…Ekansh Jain 188 views 10 comments 1 point Most recent by Anurag Priyadarshi-Oracle Supplier Management -
Customize Business Classification on Supplier registration RedwoodSummary: The client has a requirement to hide the Certifying Agency and Other Certifying Agency fields from the Business Classification page. Additionally, the Business …
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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 154 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 32 views 2 comments 0 points Most recent by BhanuSailaja Chanduri Supplier Management