Supplier Registration
Discussion List
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How to change the multiple selection search in Next Gen Supplier Reg. Product and Services categorySummary: Hello Oracle Experts! By any chance is it possible to make the Product and Service category selection during supplier registration as Radio button, instead of a… -
How to customize business classification fregment in supplier external registration VB page?Summary: We need to know the procedure to customize business classification fragment such as defaulting value or make business classification field mandatory .. etc. whi…Abdelrahman Salah 191 views 4 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management -
Supplier registration : Fields available to the approver to editSummary: Fields that approver can edit during supplier registration Requirement: We want to know all the fields that approver can modify during supplier registration app…
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Loqate data - Impact of patching & data overwriteWe are looking to make changes (deletions/updates) to the imported Loqate data. Please confirm if, when Loqate data is refreshed, these changes will be overwritten. Exam…Naomi Hayes 11 views 2 comments 0 points Most recent by Jay E. Payroll and Global Payroll Interface (GPI)
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We need to display a warning or pop-up message on the Supplier External Bank Account page.Hi Experts, We need to display a warning or pop-up message on the Supplier External Bank Account page in Oracle Fusion Cloud. Is it possible to achieve this requirement …Rajesh Alagarsamy 232 views 1 comment 0 points Most recent by Mohamed Shawky-Oracle Supplier Management
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Payment method can be selected even if bank details are not providedDear Oracle Community, Could we set up a screen blocker or pop-up message to prompt users to enter supplier bank details when selecting a payment method if the details h…
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Spend Authorized supplier registration not creating sites for all active BU'sSummary: Is it possible to create spend authorized supplier site in all active BUs through external supplier registration Content (please ensure you mask any confidentia…
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How to make the Certificate number as required in the business classification during Supplier RegSummary: Hello Oracle Experts! During the Supplier Registration process using the Nextgen self-service Supplier Registration, is it possible to make the certificate numb…
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In context segment DFF say "Yes" from a dropdown which is Independent value.Summary: Supplier Registration Is there anyway that if we select a value in context segment DFF say "Yes" from a dropdown which is Independent value set then it should s…
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How to make the External Supplier Registration Link expire after sometimeSummary: Hello Oracle Experts! We have designed a custom form to send the External Supplier Registration Links to the supplier's Email ID directly. But after a period of…
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How to disable or Delete Fiscal Classification Code on Supplier?Hi, I want to delete red highlighted fiscal classification code on supplier classification. I put end date on Party Tax Profiles, but it still shows on supplier classifi…
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Can Supplier Portal only be on a Co-Existence modelOne of my customers is in a dilemma on implementing Supplier Portal on Fusion, given that the core sourcing and procurement capabilities are on Oracle Apps R12 On Prem. …Gautam-Kolkata 21 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
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Internal supplier profile change approval rules-all attributes.Hi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
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How to require a Supplier Address without requiring both Remit-To and Order-To address purpose?We are using internal registration process but we only want to enable remit-to address purpose. We tried following Doc ID 2809321.1, but this approach has made adding ad…
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Supplier 's Tax Registration Number is not getting validated immediatelySummary: Supplier 's Tax Registration Number is not getting validated immediately during Internal and External Supplier Registration. Tax registration details are valida…Singulure Haritha-Oracle 2 views 1 comment 0 points Most recent by Singulure Haritha-Oracle Supplier Management
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How to Include the Terms and Conditions as a Part of External Supplier RegistrationWe have requirement, to include the Terms and Conditions as a part of the Supplier Registration process. Registration should not be completed until the Supplier Accepts …
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Error while uploading attachments in Questionnaire tab in External Supplier RegistrationSummary: Error while uploading attachments in Questionnaire tab in External Supplier Registration Content (please ensure you mask any confidential information): Hi All, …
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SSO supplier portalSummary: My Client wants to enable SSO for suppliers on supplier Portal please advise on the technical part Content (please ensure you mask any confidential information)…
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Modify Address fields to list of values instead of free textSummary: Modify Address fields to list of values instead of free text Content (please ensure you mask any confidential information): Hi Experts, Our client has a require…
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Any reason why the Supplier Registration REST API resource are for Internal Development Groups onlySummary: In the disclaimer on the Supplier Registration REST API resources, there is the statement " The Supplier Registration Requests resource is intended to be used b…
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Supplier site is not created after approval when supplier is created manuallySummary: Supplier site is not created after approval when supplier is created manually using 'Create Supplier' Option Content (please ensure you mask any confidential in… -
23C - Next Generation User Experience for Supplier Self-Service RegistrationHello Team, Please help me with the below question: Addresses – USA has ZIP code and not Postal code – Even after selecting country as USA, system still shows Postal cod…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Need help to get the answer on below question: Contact and Address page – Why is country code for Antigua auto populated when country in company details is sele…
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How to end date account owner on supplier bank account pageHi Team, We do have 1 supplier who is having 2 bank accounts, 1 is inactive. Both accounts have same account owner - We want to end date the account owner on the inactiv…
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Need to add Gender and Ethnicity List of Value field in Next Generation Supplier Registration PageSummary: We have to add 2 fields in Next Generation Supplier Self Service Registration Page i.e., Gender and Ethnicity Fields as Single select (List of Values) but in VB…
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How to register a supplier in fusion application with TRN number already at customer level.Hi All, We have a requirement where Supplier needs to be registered, however, same supplier was already registered as a customer and they have same Tax Registration Numb…SWAPNIL_CHANDROL-Oracle 152 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management