Supplier Registration
Discussion List
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Bank account is getting defaulted at supplier profile level during external registartionSummary: During supplier onboarding, we observed that when a supplier enters bank account information as part of the external supplier registration process, the bank det… -
Branding is not visible on Supplier Registration pageHi Experts Logo and top bar/panel is not visible in below pages. -
Oracle and D&B integration between D&B SubscriptionWe need a integration between Oracle and D&B against D&B subscription. Is there any seeded integration in oracle?
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How can we change background color and theme of Next Gen supplier Registration start & success pageOur client has the requirement to change the next gen supplier self service registration start and success page background theme and color. How can we achieve this throu…
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Update DFF of Supplier Registration Request using OICSummary: Is it possible, once the Supplier Registration Request is created in Fusion, Customer wants an Integration/automation (OIC) to validate the Supplier Trade Licen…
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Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in… -
How to create new supplier in one stepSummary: We need to simplify new supplier creation process to avoid two approvals Content (required): Hello, Currently internal users are raising new supplier registrati…
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Modify Supplier Registration Account Creation e-mailSummary Modify Supplier Registration Account Creation e-mailContent We would like to Modify Supplier Registration Account Creation e-mail Like the email subject and some…
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How to have Uppercase Field on Redwood External Supplier Registration pageSummary: We have a requirement to enforce uppercase input for fields on the Supplier Registration page in the Redwood UI. Previously, in the Classic UI, we were able to … -
Is it possible set supplier registration approval route based on buyer's hierarchyWe would like to link buyer to supplier registration, then set the approval rule based on buyer's hierarchy
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Trigger URL to supplier when promoting from Prospective to Spend Authorized?We're looking to automatically trigger a URL to a supplier when they are promoted from 'Prospective' to 'Spend Authorized', prompting them to complete some additional de…
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Set Up Moody’s Search and Enrichment for Supplier RegistrationIn update 26B, you can enrich supplier registration by connecting Oracle Fusion Cloud Procurement with Moody’s data. During supplier registration, requesters can search …
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Duplicate Supplier tax registration number However keeping the uniqueness of taxes payer IDSummary: We have a business requirement from our customer to allow suppliers to register even if the Tax Registration Numberis duplicated. However, the Taxpayer ID must … -
Alternate Approach for Supplier Contact User Account CreationWe would like to understand whether a supplier contact user account can be created independently, without using the external or internal supplier registration links, and…
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External Supplier Registration is rejected automatically when approver click "Request to Resubmit"Summary: External Supplier Registration is rejected automatically without any comment when approver click on "Request to Resubmit" Content (please ensure you mask any co…
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How to restrict Supplier Taxpayer ID ( PAN or GST) field value limit to 15 charactersSummary: we have a requirement from client to restrict PAN and GST Number to have character limit of size 10 and 15. Is it possible to restrict or have validation in pla…