Supplier Registration
Discussion List
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How to create Supplier Site Automatically when Supplier creates a new Address from Supplier Portal?When Suppliers are updating and adding sites to the portal, a site is not defined or created which is causing issues in PO creation and payables issues in downstream. Is… -
Not able to edit/delete Request under Manage Supplier Registration RequestsNot able to edit/delete Request under Manage Supplier Registration Requests even after providing Supplier Administrator & Supplier Manager role. Also, the approval hiera…
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Mobile Phone Number Required on Supplier Contact PageSummary: When registering as a supplier, the contact page is requiring a mobile phone number to be provided even if a work phone number already been provided. How can we…
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can we create site for PROSPECT supplierSummary: can we create site for PROSPECT supplier without promoting supplier to SPEND Authorize using API? Content (please ensure you mask any confidential information):…
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What is the difference between "Create Supplier" and "Register Supplier" (internal)?Summary: Hi Oracle community, In Procurement —> "Suppliers" application, what is the difference between "Create Supplier" and "Register Supplier". Don't both end up with…
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Fields and region are not available in supplier portalSummary: Hi, I’m trying to make some fields required on the Supplier Portal Redwood page (Change Request). However, these fields are not available on VBS. Are there any …
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Does the supplier portal offer a self-service option for suppliers to update their information?Summary: The supplier is required to update their information such as email, phone number, and address. Is there a way for them to do this themselves from the supplier p…
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Add comments when approving supplier registration request.Summary: For 'Reject' action when rejecting supplier registration request, approver is able to provide a comment or reason of rejection. However, when approving registra…
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iSupplier Portal Create Banking Details Page defaults EBS 12.2.14 OCIThe aim is to only allow the supplier user to select an existing bank and branch and not allow manual entering. On the Create Banking page there are 2 radio group select…
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External supplier registration request keeps being rejectedSummary External supplier registration request keeps being rejectedContent Hi, since a few days, all external supplier registration requests keep beging rejected straigh…
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How to disable user Account Required for all internal requests?Summary: Currently, when a requestor goes through the "request supplier" process, it requires at least one contact user account. The organization does not want to enforc… -
What tables will provide the Supplier Name and Tax Registration Number housed on Supplier Address?Summary: We house supplier VAT registration numbers under Supplier Address within Transaction Tax > Tax Registrations > Registration Number. What tables can be used to r…Dawn Tilson 1.2K views 5 comments 0 points Most recent by Radhika Agarwal Sundarlal Supplier Management
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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 53 views 5 comments 0 points Most recent by HARI BETHANABOINA Supplier Management
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How to restrict the roles on the contact page of supplier registration redwood page for each BU?I'm using supplier registration portal and having multiple BUs. I want to restrict the roles visible on the contacts page of supplier registration portal redwood page, b…
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Internal Supplier Profile Change ApprovalSummary: Hello Team, When registering a supplier via External/Internal Registration, the bank details are captured and stored at the profile level. However, when attempt…