Supplier Registration
Discussion List
-
Supplier should be automatically get inactive based on the Commercial Registration (CR) expiry date.Summary: We currently have a DFF named CR Expiry Date on the Supplier Profile page, and Inactive date should be automatically updated based on CR expiry date. Additional… -
DFF Requirement on Next generation supplier registration on Bank account pageSummary: We need the inputs on the below requirement for ‘REDWOOD Next Generation Supplier registration”: In Classic UI, On Bank account page we have introduced the DFF’…Shalini Singh-Oracle 170 views 6 comments 0 points Most recent by Brando_Biasucci Supplier Management
-
Inactive date should be automatically updated based on CR expiry dateSummary: We have one DFF named CR expiry date in Supplier profile page. Inactive date should be automatically updated based on CR expiry date. Business user is asking th…
-
Banner after selecting Supplier type while supplier registrationSummary: Supplier is getting registered from supplier registration link as prospective. If supplier select as Broker option in Supplier type then we need to display bann…
-
Can we make Supplier Bank Account section Mandatory when we do internal/External Supplier RegisterSummary: Can we make Supplier Bank Account section Mandatory when we do internal/External Supplier Registration ??? We do not want any supplier to get or send registrati…
-
How To Make Tax Payer ID and Taxpayer Country Mandatory only for some Supplier Type on Supplier CreaSummary: We have a Requirement to make the D-U-N-S Number, Tax Country and Taxpayer ID mandatory only for some Supplier Type when registering Suppliers internally. For e…
-
Unable to edit supplier bank account info as a approver in redwoodSummary: Hi Team, In Classic UI, approver can edit supplier bank account info by click on edit supplier registration request. But in Redwood UI, approver unable to edit …
-
Where can I find supplier portal users guide in pdf formatSummary: Where can I find supplier portal users guide in pdf format Content (please ensure you mask any confidential information): Version (include the version you are u…
-
Can we add Docusign NDA document link to the Next gen Supplier PortalSummary: The requirement is to add the link to a NDA docusign link, which the supplier can sign by logging into the docusign portal, and it gets updated This is for the …Sukanya Mukherjee 21 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
-
Is there any way to Promote Prospective Supplier to Spend Authorized automatically?As per business need, once the supplier have an active qualification which gets triggered after registration, they want to automatically promote it to spend authorized. …
-
redwood supplier registration page is not generating the access codeSummary: Content (please ensure you mask any confidential information): We are using the redwood supplier registration since around an year or so & we have had no issues…
-
Supplier Registration (INTERNAL) issueHi Team, When using the New Supplier option to register an Internal Supplier, I clicked the Register Supplier button to start the registration process. In between, I cli…MukeshBabu-Oracle 22 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
-
I can't add an address or site for manually created suppliers.I can’t add an address or site for manually created suppliers, but I can for imported suppliers. What could be the reason for this issue?
-
Access Code for NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONSummary: The requester begins by entering their email to receive a one-time access code, which is used to start their supplier registration. The shared code expires in 1… -
How can we trigger saved supplier registration emailSummary: How to get email or URL for incomplete supplier registration Content (please ensure you mask any confidential information): While registering the supplier throu…
-
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…
-
Rest API 'Get one supplier registration request' return 401Summary: I am trying to use the rest API 'Get one supplier registration request' but it returns 401 Unauthorized while other API in the same document can return right va… -
Unable to mark Postal Code as a required field under Addresses section in Business rulesSummary: In Self Service Procurement Supplier Request from Purchase Requisitions tile unable to mark Postal Code as a required field under Addresses section in Business …Vishnu Narayanan-Oracle 21 views 2 comments 0 points Most recent by Bhavya Batra Supplier Management
-
Feasibility to Add Custom Text Between “Supplier Registration” and “Company Details” HeadersSummary: We would like to confirm the feasibility of adding a short informational text message between the “Supplier Registration” header and the “Company Details” secti…
-
DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
-
Number of digits validation for Tax Registration Number and Taxpayer ID in supplier registrationhttps://us.v-cdn.net/6034893/uploads/D29J7VUKT58A/issue-screenshots.docx Summary: We want to make the Tax Registration Number and Taxpayer ID to have a certain Number of…
-
External Supplier Registration requests are getting auto-rejected randomlySummary: We have some mandatory DFFs to be filled up by Supplier during external registration process. We have our approval workflows defined on basis of these DFFs. Wha…
-
็How to hide number section in questionnaire for supplier register externalSummary: How to hide number section in questionnaire for supplier register external Content (please ensure you mask any confidential information): Version (include the v…
-
How to Override or Inactivate Built-in Rule in VBS Supplier Registration for Default Supplier TypeSummary: Hi everyone, I’m currently configuring Visual Builder Supplier Registration (VBS) and I need to default the Supplier Type. I have already set up a personalized …
-
Vendor Unable to Submit Supplier Registration via OSPSummary: The vendor is using is a Unique Taxpayer Reference number. We would like to understand which field this number would be accepted or do we need to add new DFF to…Deepayan Chatterjee 21 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
-
How to differentiate between internal supplier registration and external supplier registration?How can we differentiate between internal supplier registration and external supplier registration (using link provided) in fusion supplier registartion?Creation source …
-
Can approval rules configured in the User Interface coexist with BPM-defined rules for the same apprI currently have some approval rules configured directly through the User Interface (Manage Internal Supplier Registration Approvals screen), but I’m also exploring the …
-
Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns…