Supplier Registration
Discussion List
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Is there a separate Welcome Email for Internal Registered Supplier without User Account?Summary: Hi Oracle Experts, our stakeholder is asking if we have a separate Welcome Email notification for supplier that are onboarded and manually registered in the sys… -
Enforce Standardized TIN Format in Supplier MaintenanceSummary: Hi Oracle Community, We have a requirement in Oracle Fusion Cloud Procurement 26B Redwood Supplier Maintenance to enforce a standardized format for the supplier… -
Masking Supplier Tax Payer IDSummary We would want to mask the Supplier Taxpayer ID across Organization typesContent Hi, The business would want to have their suppliers tax payer id masked, but it i…User_2025-02-05-08-19-15-387 194 views 7 comments 1 point Most recent by CA Nirmal Choudhary Supplier Management -
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…Deepali Singal 244 views 6 comments 0 points Most recent by Sivakumar Krishnamurthy Supplier Management
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Supplier Registration NotificationsSummary List of Supplier Registration NotificationsContent Attached is a document that lists notifications generated during the supplier registration process. It contain…
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Adding hint on Supplier Registration fields using document.getElementById in VBCS JavascriptSummary: Hi Since in Redwood pages, there is no option to add hints at field level ( which we have in classic UI), I tried to add hints using javascript in VBCS by using…
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Accessibility Requirements for External Supplier RegistrationSummary: One of the BUs for our public sector clients is the Commission of the Blind. Do our external supplier registration pages support Accessibility Requirements? If …Simran Pahuja -Oracle 42 views 2 comments 0 points Most recent by Simran Pahuja -Oracle Supplier Management
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Spend Authorization FYI to Internal RequesterSummary: We have a process flow where an internal user can request a new supplier through the self-service procurement UI. The supplier registration request that the use…
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Options to bulk update Supplier Inactive Date with future dateLooking for the options to perform Supplier Inactive Date update with future date.
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Why is my supplier 's Tax Registration Number format not getting validated during registration?Summary Tips to ensure supplier tax registration number formats are getting validated during supplier registration based on the country selected.Content Validate Tax Reg…
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How to make taxpayer ID required when supplier type is Freelancer? redwood supplier registrationSummary: Hi Experts I have a requirement to make the taxpayer field as required when supplier type value is Freelancer. How to achieve this ? i tried to override the bus…
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Can Supplier Number be configured without using a running number?Summary: Currently, our Oracle Fusion environment is configured to generate Supplier Numbers using a running number, with the numbering sequence maintained separately by…
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How to enable description for attachment in Next Gen Supplier Reg?Summary: In the old supplier registration, when supplier attach a file in the Company Detail page, they can also input a short description about what the attachment is. …
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Inactivate Suppliers don't have option to exclude some Supplier typeSummary: "Inactivate Suppliers" don't have option to exclude some Supplier type. Is there any option ? Content (please ensure you mask any confidential information): Ver…
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Set Up Sovos TINCheck to Validate Supplier Taxpayer ID supplier ErrorSummary: supplier attribute CompanyDetails.TaxPayerId geting error Content (please ensure you mask any confidential information): Profile Mapping Attribute Provide a val…
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How can an internal negotiator manage multiple supplier profiles without supplier‑provided contacts?Summary: We need to know if Oracle Fusion allows using a single internal contact email across multiple suppliers. Content (please ensure you mask any confidential inform… -
Bank account validation with external API in seeded Supplier registration,Supplier Management/PortalSummary: The immediate ask from the support is to confirm whether VBCS customizations are permitted on the following seeded Redwood pages: 1. External Supplier Registrat…Himanshu Sharma 51 52 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Internal Supplier Registration error on Company Details page and can't advance to other screenSummary: On the Internal Supplier Registration screen, we cannot advance from the Company Details screen, and we are getting the errors seen in the screenshot below. Ple…
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On the Redwood screen, the list of values for payment terms are different from the Classic version.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): H-ONE CO., LTD. Description (Required…Takashi Nakayama 124 views 6 comments 2 points Most recent by Piyush Singh-Oracle Supplier Management