Supplier Registration
Discussion List
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Behavior to Import Duplicate Tax Registration Number for SuppliersSummary: Behavior to Import Duplicate Tax Registration Number for Suppliers/Customers Content (required): Tax registration number for a supplier can be captured at heade…Elena-Cristina Staniloiu-Oracle 91 views 6 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
New Gen Supplier Registration - Unable to modify field display name in the COMPANY PAGESummary: New Gen Supplier Registration - Unable to modify field display name in the COMPANY PAGE Use Case and Business Need (Required): Login to the new generation Suppl… -
Hide a bank from supplier portal/registration pages.We would like to know how to hide a bank from the bank list when the supplier is creating or changing the bank, as shown in the attached screenshot. The purpose of this … -
Remove Validation for DUNS Number must be 9 or 13 characters in Supplier Registration portalSummary: Hi We are trying to remove validation message for DUNS number for 9 or 13 numbers as we need to use the same field for Company Registration number while using t…Shameer Muhammed P M 171 views 4 comments 1 point Most recent by Ankit Khandelwal-Oracle Supplier Management -
Unable To Hide add another address in Next Gen Sup Registration PagesPlease advise - Unable To Hide add another address in Next Gen Sup Registration Pages -
23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Folks, Currently We are doing POC on - 23C - Next Generation User Experience for Supplier Self-Service Registration where we want to explore on email masking. Email a… -
Import of Supplier contact via FBDI failsSummary: Import of Supplier contact via FBDI fails Error: No role is specified, check the Manage Supplier User Roles setup. We are using the seeded supplier user roles a… -
Does anyone have a query to report details of a Supplier User Registration in oracle fusion cloud?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
how to hide internal supplier type from External RegistrationSummary: Content (please ensure you mask any confidential information): Hi All We have one requirement to hide few Supplier type from external registration page , such a… -
Difference between external Registration URL Link - Prospective Vs Spend AuthorizedContent I would like to know what is the key difference between prospective and spend authorized link URL's. I see that both are having similar feilds and there is no di… -
Hide the following fields while registering supplier- under bank details section tax payer ID , DSummary: Hide the following fields while registering supplier- under bank details section tax payer ID , DUNS NO.(OR check the feasibility to change the attributes name … -
Can we send supplier registration approved emails from any specific email by removing WorkflowSummary: can we send supplier registration approved emails from any specific email address by removing instance workflow mail ID. we want to send the mails from specific… -
Edit Business Event of Supplier Registration pageSummary: Business Event of Supplier Registration page Content (required): Hello, Is it possible to edit the business event on Save for Later or Register button on the Ex… -
External supplier registration Post FYI notificationHi, We have a scenario where, for external supplier registration approvals the FYI notifications must be triggered to user after the approval is completed. Below is the … -
23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, We are working on 23C - Next Generation User Experience for Supplier Self-Service Registration and while registering the supplier using next gen link we have fa… -
Attach PDF to NextGen Supplier Registration Verification Page VBSSummary: We want to add a PDF of our intstruction guide to the verification page of the NextGen Supplier Registration in VBS. I see an attachment component but don't see… -
Delete customizations on supplier registration pageSummary: We have some customizations published on supplier registration page done using visual studio, I would like to delete them. Can anyone guide us how to identify a… -
Under Questionnaire is it possible to change the “View Attachment” to be our own file nameSummary: Under Questionnaire is it possible to change the “View Attachment” to be our own file name Content (please ensure you mask any confidential information): Versio…Meghana Chittabathuni-Oracle 11 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle Supplier Management -
Next Generation Supplier Registration TestingSummary: How to TEST the Next Generation Supplier Registration Feature? Content (please ensure you mask any confidential information): Hi Community, I am looking for wor… -
How to identify duplicate or incorrect Supplier bank branchesSummary: Where are the supplier bank branches and account information stored in the Fusion database? Content (please ensure you mask any confidential information): We no…Sharon Li 31 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
How configure default Supplier Portal Springboard, to let suppliers see only what I would like?Summary: How can I configure default Springboard of Supplier Portal, to let suppliers see only what I would like? I know how to configure Springboard for my user, but I … -
How to set supplier type filed value default as Supplier and other valued should not come in fieldSummary: Hi on Next Gen New Supplier Registration portal, on Supplier value needed in Supplier Type field, other Value should not come in field LOV on company details pa… -
Personalize NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION PageSummary: Personalize NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION Page as released in the 23C update Content (required): As per the new update … -
Is there a workflow in oracle that monitors all the Supplier approval workflowSummary: The New Supplier trying to register is unable to receive an email. Below are the steps. 1. The New supplier tries registering via Supplier Spend authorized Supp… -
23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Need confirmation on below question - User can submit the supplier registration request without bank details using next gen page – Is it possible to make it man…