Supplier Registration
Discussion List
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how to update automatically geography hierarchies?Hi, we would to insert a new city in a geography hierarchy it is possible in automatically mode? exist a job to update a city when this happens in Italy? thank you very … -
can't reach the server right now error in supplier registration pageHi, In supplier Registration page, in product and services while selecting few of the categories facing an error" Can't reach server right now". this is happening for fe…
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External Supplier Registration Credential Popup IssueSummary: Supplier User gets the external supplier registration link. At the start of the registration process, there is a credential popup that comes up requesting authe…
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Hide Business Classication in External supplier registration pageSummary: Is it possible to to remove Business classification in external supplier registration page? Content (please ensure you mask any confidential information): Versi…
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OTP email subject and “From” email address for External Supplier Registration in Oracle Fusion?Summary: Need to update the OTP email subject and sender email/name received by suppliers during external supplier registration. Content (please ensure you mask any conf… -
How to change the workflow subject of the email notification for a Supplier Spend Authorized ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): RELX Group Plc Description (Required)…Subramanian Manikandan 12 views 7 comments 7 points Most recent by Subramanian Manikandan Supplier Management
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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…
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New OBN Trading Partner not showing in Oracle FusionSummary: We have a new Supplier punchout. In Oracle Business Network, the supplier is successfully registered. We have them added as a Trading partner and also have thei… -
Is it possible to add Payment terms at Supplier Profile level while registering the supplier?Summary: Our business is maintaining only one Supplier site, and they want to route Payment Terms for approval during supplier registration only. As per current function…
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Conditional Visibility of DFF Field on Redwood external Supplier registration page.Hi Team, Customer has a requirement to show a DFF CR12 only if the country is selected as Kenya, other wise it should be hidden in external supplier registration link. P…
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How to automatically enable new supplier for global procurement?I’m using Oracle 25C, and I’m working with the global procurement setup. When the business wants to enable a new supplier for global procurement, I’m looking for a way t…
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Add internal notes/comments option for approversSummary: Add internal notes/comments option for approvers in Supplier Registration Request Content (please ensure you mask any confidential information): As an approver …
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How to display Descriptive Flexfields on External Supplier Registration pagesSummary A step by step guide to make Descriptive Flexfields visible on External Supplier Registration pages.Content Supplier Descriptive Flexfields (DFFs) can be configu…Aishwarya Pawar-Oracle 119 views 3 comments 1 point Most recent by Mano_Oracle-Oracle Supplier Management
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How to remove the Add Another Bank Account option from supplier registration pageSummary: There is a button where the supplier can select to add another bank account in the supplier registration portal for redwood oracle responsive self service procu…