Supplier Registration
Discussion List
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Supplier registration notification reassign REST APISummary: Hi We want to reassign supplier registration approval notification using REST API. Suggest REST API? Content (please ensure you mask any confidential informatio… -
Supplier Import Performance Issue – Request for FeedbackDear Team, We are experiencing long processing times for Supplier Import jobs and would like to gather insights from anyone who has faced similar performance issues. Sum…
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Need to send FYI notificationSummary: We need to send some FYI notification to approval groups depending upon some conditions. For approval notifications, we are planning to make use of “Manage supp…
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How to Setup Sender Email SupplierExternalRegistrationFyiSummary: How to Setup Sender Email SupplierExternalRegistrationFyi Content (please ensure you mask any confidential information): Version (include the version you are us…
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Check all the Business Units when promoting a Supplier as Spend AuthorizedSummary: We have a Business Case wherein Suppliers are registering themselves as Prospective Suppliers with the Holding entity, using the External Registration Link. Onc…
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Get Supplier Registration API not workingSummary: HI I am trying to fetch Supplier registration information using REST API but it seems not working. Content (please ensure you mask any confidential information)…
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How to setup sender External Supplier Register approvalSummary: How to setup sender External Supplier Register approval Content (please ensure you mask any confidential information): Version (include the version you are usin…
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How can we customize Welcome Email Subject and Body for Supplier CreationSummary: Hi Oracle Masters We have requirement to modify application link in Welcome Email after Supplier Created by Buyer in Oracle Fusion. Navigation - Procurement » S… -
Attribute Control during External Prospective Supplier RegistrationIs there a way to use Business Rules in VB studio to configure certain attributes at the company details section during external prospective supplier registration as req…Narra Pranay Reddy 21 views 2 comments 0 points Most recent by Mohamed Shawky-Oracle Supplier Management
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Personalization on Supplier bank accountSummary: Hi Team, We are currently working on personalization tasks on the Manage Supplier page, specifically in the section where bank account details are added under t…
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How to delete supplier registration approved with supplier creation status equal to cancelSummary: Dears, How to delete supplier registration approved with supplier creation status equal to cancel. If i go to manage suppliers screen i cant find any data there…
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Add Field : Alias in Supplier RegisterSummary: How to add Field : Alias in Supplier Register Form Content (please ensure you mask any confidential information): Version (include the version you are using, if…
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New Attachment Category not showing available in supplier profileWe've rec'd a request to add some new Attachment Categories for use on the supplier profile header. I've added the new Attachment Categories via the Task setup "Manage A… -
Supplier Business Classification in FBDI Template there is no Field called Other Certifying Agency.In Oracle fusion when registering a Supplier through link or even from Supplier Page, in Business Classification for Certifying Agency we can select Other and in Other C…
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Supplier registration verification issue in VBSummary: Hi I am trying verify my email id in VB but getting below error. Can you please help Content (please ensure you mask any confidential information): Version (inc…
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Is possble Create a custom Task for a UserSummary: Hi, The customer ask us about if its possible create a custom task trigger when the supplier registration was approval then notifify with one task the user who … -
Unable to Download the Bank Rules for all the CountriesSummary: Hi, I am attempting to make the Bank Name, Branch Name, Branch Code, and Currency fields mandatory in the Redwood External Supplier Registration form using the …
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I want to add a user guide that suppliers can access. It'll be PDFSummary: I want to add a user guide that suppliers can access. It'll be Word or PDF
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Navigating to Empty Page After Cancelling "Request New Supplier" in RedwoodHello Everyone, We have enabled the Next Gen Supplier Registration for internal registration through Responsive SSP. I'm encountering an issue with the "Request New Supp… -
Oracle Security Questions for Supplier Self Service RegistrationThe information security team has questions around the supplier self service registration: Can we send a copy of the "Request More Information" email that's sent to supp…
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By which release responsive self service procurement going to become mandatory ?Organization Name : Watlow Description (Required): By which release responsive self service procurement going to become mandatory and classical self service procurement …Bala Krishna Pathakoti 1 view 1 comment 1 point Most recent by Piyush Singh-Oracle Supplier Management
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When will the Next Generation Self-Service Supplier Registration be mandatory?Summary: Hi Oracle, When will be the Next Generation Self-Service Supplier Registration mandatory? Content (please ensure you mask any confidential information): We have… -
Supplier Bank Account Attachment Missing in Approval NotificationSummary: As part of Redwood External Supplier Registration testing, I attached 5 different files in the Bank Accounts Page, but in the Approval Notification, it is showi…
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Can we Rename the address name to City name in Supplier External registration redwood pageSummary: Can we Rename the address name to City name in Supplier External registration redwood page Content (please ensure you mask any confidential information): Can we…Alugubelli Venkanna 21 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
How to remove Statistical from the currency field in redwood Internal supplier registrationWhile registering a supplier using Internal Supplier registration in redwood, under 'Bank Accounts' section, in the currency field 'Statistical' showing in the LOV. I ha…