Supplier Registration
Discussion List
-
Supplier Contact user request does not initiateSummary Supplier Contact user request does not initiate when create user is checkedContent Hello, Following actions were completed to initiate supplier contact user requ… -
Questionnaire to be answered by Requestor while requesting new supplierContent Hello Friends I am designing supplier registration through internal user. when user request for new supplier, that user should answer few questionnaire. How do i… -
Register Supplier link still visible after removing Manage and Admin RolesSummary Supplier Registration Link is still available to the user even after removing the Supplier Administrator and Manager RolesContent Gurus, I have a user who I want…
-
Procurement and AP implementation without supplier portalSummary Procurement and AP implementation without supplier portalContent Did anyone implement Fusion Procurement and AP modules without implementing a supplier portal an…
-
Is It Possible To Disable D-U-N-S Number, Taxpayer ID, Or Tax Registration Number Supplier RegisterSummary Can we have any setup to disable D-U-N-S, Taxpayer ID, or Tax Registration for a Supplier registration form? we don't have this requirement in the current projec…
-
Skip creator from approval workflowSummary Requirement is to skip approval if he is the creator of supplier registrationContent Hello, We have 4 supplier admins that are available in a approval group and … -
Export w-9 from SuppliersSummary Export 1100 suppliers w-9 attachments from oracleContent Is there a quick way or an API rest call we can use to export w-9 attachments on Oracle fusion suppliers… -
Functionality of the Supplier Type Field in Supplier ProfileSummary I would like to understand the purpose of the Supplier Types field and if it offers any functionality beyond reporting.Content I would like to understand the pur…
-
Supplier attachment download in BulkContent Currently when we are creating new suppliers in Oracle we are attaching their W9 as backup. Is there a way to extract all W9’s attached in Oracle -
What is web service to fetch Supplier Details from CloudSummary Want to fetch Supplier and its details for downstream system. Is there web service which can be called ?Version 20D
-
Supplier ManagementSummary Supplier ManagementContent How to change Supplier approver? How to change default buyer?
-
how to make non-mandatory of these field D-U-N-S Number or Taxpayer ID, or Tax Registration Number wSummary how to make non-mandatory of these field D-U-N-S Number or Taxpayer ID, or Tax Registration Number while register supplierContent while register a supplier one o…
-
Oracle Cloud Supplier Portal for accessing multiple customersSummary Oracle Cloud Supplier Portal for accessing multiple Oracle customers (organizations)Content Hi, Could you please advise what tool/functionality available to cate…
-
supplier and prospective supplier registration linksSummary supplier and prospective supplier registration linksContent Hi All We are evaluating oracle procurement cloud system implementation for one of our prospective cl…Vikram Raghunathan 40 views 1 comment 1 point Most recent by Piyush Singh-Oracle Supplier Management -
View registered supplierSummary View registered supplierContent Good Day, Kindly advise if anyone might have experienced this one. We have an old supplier registration that was approved in the …User_2025-01-30-04-45-54-197 25 views 2 comments 0 points Most recent by User_2025-01-30-04-45-54-197 Supplier Management -
SUPPLIER PORTALSummary 21098370Content Supplier Portal Redesign - User Friendly, W9 Generation, contract sharing in the portal with supplier. Design the portal so the supplier can obta…User_2025-02-04-15-16-38-364 78 views 2 comments 0 points Most recent by Neal Fuhler Supplier Management
-
Supplier ManagementSummary 21098370Content We have to use 2 third party providers can you build into the supplier management supplier Security screening. This is becoming increase importan…User_2025-02-04-15-16-38-364 41 views 1 comment 0 points Most recent by Alan Ng-Oracle Supplier Management
-
20A Feature - Validate Supplier's Tax Registration Number (Country United States)Summary For United States, does the validation configuration enable a formatting rule where only 9 numeric digits are permitted? I want to prevent a hyphen: 99-9999999.C… -
Can somebody explain me on the advantages or disadvantages of having a supplier bank account on profSummary Can somebody explain me on the advantages or disadvantages of having a supplier bank account on profile, site and address level?Content Can somebody explain me o…
-
FBDI or API to trigger for Spend AuthorizedSummary FBDI or API to trigger for Spend AuthorizedContent Do we have FBDI or APi to trigger supplier for Spend Authorized so it will go for approval?