Supplier Registration
Discussion List
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Self-service supplier registration - Bank account detailsSummary: During self-service supplier registration, Bank account info is mandatory However, we are missing a lot of Bank information to allow the perspective suppliers t…Venkata Sesha Vamsi Krishna Ramaraju 41 views 2 comments 0 points Most recent by Venkata Sesha Vamsi Krishna Ramaraju Supplier Management -
Can we make Business Classification Required?Summary: I understand as of 24D for Redwood External Supplier Registration we cannot make updates to the Business Classification section. But can we make it required for…
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Internal Supplier Registration - Mandatory BU Field QuestionClient is using internal supplier registration request form, but users are continually forgetting to select the Procurement BU within the form header. Is there a way to …
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Is it possible to add an image in the e-mail notification?Hello community. Currently my customer needs the notification sent by email to be personalized when the event is the creation of a new user account, and requires an imag… -
Add Instruction text on bottom of page - External Registration Bank PageWe are implemting redwood feature/next gen for external supplier registration and have requirement to add instruction text on top & bottom of Bank page. I am successfull…
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CE_DISABLE_BANK_VAL PROFILE recommendationSummary: Oracle fusion CE_DISABLE_BANK_VAL profile option is used to disable the country-specific validations pertaining to the bank code, branch number, account number,…DavidOliveiraPeloton 391 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Query on Supplier Registration UI in 25ASummary: In 25A Redwood will be live in Oracle Fusion. So, in case of Supplier Registration(For External), will the classic version will be still available in 25A for us…
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Supplier Validation of Taxpayer ID , Bank Accounts and OFAC in Oracle FusionSummary: Do we have Supplier Validation for the following elements in Oracle Fusion :- 1- Supplier Tax ID information 2- Supplier Bank Information such as Bank Informati…
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Re-send in bulk password reset / welcome email to supplier user accountsSummary How to re-send in bulk the password reset / welcome email to existing supplier user accountsContent Hi Experts, We have a requirement to re-send welcome email / …
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How to Enable REDWOOD for Supplier Model in Oracle Fusion CloudHi Team, How do we enable REDWOOD for Supplier Registration, Supplier Onboarding & Manage Suppliers? Regards, Siraj
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Delay in Updating Default Value Built on VBS for Next Gen Supplier RegistrationHello All, We recently implemented business rules in Oracle Visual Builder Studio for the Next Generation Supplier Registration functionality as per the provided instruc…kubrail 62 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
Need to customize Bank Accounts Page in New Supplier Registration PortalCustomer requires updating Bank Accounts Page in New External Supplier Registration Portal using VB studio. We couldn't find the Bank Account under Register Supplier -Re…
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Add Country specific attachment info in text using “User Interface Text”Hi Team, We are working on Next Generation User Experience for Supplier Self-Service Registration in our lower instance and we have following requirement - We need to Ad…
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Customize Supplier Registration Requester Verification Email ReportSummary: It is possible to customize the Supplier Registration Requester Verification email report according to the inviting business unit? Content (please ensure you ma…
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Can we select all product and service category or hide page on Next Generation Supplier RegistrationSummary: Can we select all product and service category or hide product and services page on Next Generation Supplier Registration Content (please ensure you mask any co…
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Need to hide the text box from the questionnaireSummary: We have the question, "Download the W-9 form, fill it out, and attach it here." Below that, there is a text box that is not required; we need to hide or remove …
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Dynamically mandate DUNS/ Tax-Payer ID / Tax Registration Number based on Supplier typeSummary: We are unable to Dynamically Mandate DUNS/ Tax-Payer ID / Tax Registration Number based on the Supplier Type at the time of Supplier Registration. Can someone l…Vijay Jeyakumar 1 view 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
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Next Generation User Experience for Supplier Self-Service RegistrationHello All, We are working on Next Generation User Experience for Supplier Self-Service Registration in our lower environment and need to check if below requirement is fe…