Supplier Registration
Discussion List
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Bank account NumValidation Error During Supplier RegistrationSummary: Issue: Bank account Number Validation Error During Supplier Registration I am facing an issue during Supplier Registration in Oracle Fusion. When I enter a vali…Sajid Khan Bangash 60 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Management -
How to have Uppercase Field on Redwood External Supplier Registration pageSummary: We have a requirement to enforce uppercase input for fields on the Supplier Registration page in the Redwood UI. Previously, in the Classic UI, we were able to … -
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… -
Disable Redwood Internal Supplier registration approvalsHi, We are currently using the Create Supplier option to create suppliers in the system, and we do not have an approval process for these supplier registrations. We woul… -
Are we able to use CLAIM functionality for BPM approval workflows in Supplier ManagementSummary: Hello, We have a business requirement where a new supplier registration request or a supplier profile change request will be routed for approval to a group of p… -
Allow Use of Same VAT/Tax Registration Number for Multiple SuppliersThe system currently prevents the registration of multiple suppliers sharing the same VAT/Tax Registration Number by throwing a duplication error. However, the business … -
Taxpayer ID validation during supplier registration in fusion redwood pageSummary: We are planning to use trulioo system for taxpayer id verification during supplier registration in fusion. We are using supplier new page which is redwood. Chec… -
Track email notification sent to supplier contactHi All, When a supplier contact is created, we also set them up with a user account, granting them access to the supplier portal. Oracle then sends an email to the user … -
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… -
Bank Field Disappears When Country is Set to Türkiye during Supplier RegistrationHello Everyone, We’ve encountered an issue during supplier registration while entering bank account details for a supplier. When we select Türkiye as the country, the Ba… -
Procurement BU LOV blank in internal supplier registration Redwood UISummary: Procurement BU LOV is blank while trying to register supplier internally in redwood UI Content (please ensure you mask any confidential information): Procuremen… -
Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in… -
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… -
Customization of Supplier Registration Bank Account detailsHi Experts, I have a client request to customize the External Supplier Registration Bank Details page. Could you please confirm if it's possible to limit the Deposit Typ… -
External Supplier Registration is rejected automatically when approver click "Request to Resubmit"Summary: External Supplier Registration is rejected automatically without any comment when approver click on "Request to Resubmit" Content (please ensure you mask any co… -
Supplier Audit Report QuerySummary Need Supplier Audit ReportContent Hello, Is anyone having issues with the out of the box Supplier Audit Report? We have configured the audit policies for supplie…User_2025-01-30-17-50-55-360 557 views 20 comments 1 point Most recent by Sarala B-Oracle Supplier Management -
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…Narendra Prasad Golla 22 views 2 comments 0 points Most recent by Narendra Prasad Golla Supplier Management -
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… -
How to promote to spend authorized for supplier without bank account ?Summary: How to promote to spend authorized for supplier without bank account ? Content : Hello, Is it possible to promote to spend authorized for supplier without bank … -
Ability to use multiple supplier registration URL for same BUDescription: The external supplier registration link (Prospective Supplier Registration) sent to suppliers should vary based on supplier that is getting registered. For … -
Is Supplier Registration Request REST API not available in Fusion 26B releaseSummary: We need to update the DFF on Supplier registration request but could see that the Supplier Registration Request REST API is not listed under the REST APIs avail… -
Automated Tax Registration Number Validation for Suppliers - 25D new release featuresFor 25D release, in Oracle Cloud, a new feature is mentioned that would allow the automated tax registration number validation for suppliers. The explanation around this… -
Questionnaire and Bank did not appear in Redwood External Supplier Registration ProcessSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…