Supplier Registration
Discussion List
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Agency Location Code filed - Bank Account - next generation supplier self-registrationSummary: Agency Location Code filed - Bank Account - next generation supplier self-registration Content (please ensure you mask any confidential information): In the pre… -
can we enable "Payment Terms" editable at Supplier Profile from Supplier PortalSummary: Hi, We have requirement that Supplier should allow to add payment terms from Manage Profile option in Supplier Portal. Is this feasible? If yes then how to achi…
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How to disable External Supplier registration Approved FYI notificationSummary: We would like to remove the External Supplier Registration FYI email notification upon approval, as suppliers already receive a notification when their supplier…
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Need to disable "Request to Resubmit" button in external supplier registration approvalSummary: Need to disable "Request to Resubmit" button in external supplier registration approval. We have four levels of approval, Buyer will be the first approver . As …
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Reverting Supplier Business Relationship from Spend Authorized to ProspectiveHello, I would like to confirm the standard behavior of Supplier Business Relationships in Oracle ERP Cloud. Once a supplier’s Business Relationship status has been chan…
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Why Enable billing document processing flag is not being read first at the supplier site level?SR#4-0001537288 1. Procurement -> Suppliers 2. Supplier Spend Authorization Requests -> Pending Approval Search the supplier and go to Profile Details -> Organization …Mariluci Pereira-Oracle 11 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management
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Duplicate Supplier Tax registration number (Tax group)Summary: We have a country specific requirement (UAE). A group of companies owned by a holding company, can share the same tax number - permitted by the government. In F…Manoj Janardanan 197 views 3 comments 0 points Most recent by Krishnaraj Veeraraghavan-Oracle Supplier Management
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Why is my supplier 's Tax Registration Number format not getting validated during registration?Summary Tips to ensure supplier tax registration number formats are getting validated during supplier registration based on the country selected.Content Validate Tax Reg…
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Store files in UCM/server and access it through Hyperlinks in Supplier self-service registrationSummary: Hi, We have the following requirement : we want to put hyperlinks in Next-Gen supplier self service registration page (Landing page where user enters email). Us…
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CCC Redwood Copy DFF data to Business classification expiry date field after supplier submitsSummary: How to copy (After supplier submits or Saves the registration page) the date data from one DFF to the business classification expiry date so that both fields wi…
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How to stop the Prospective approval notification to suppliersSummary: We are using external supplier registration Process and once Supplier registered the Requeste It comes to Cloud and Supplier team reviews and approved as Prospe…
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The Edit option in the Redwood Supplier page is still opening in the Classic UI ?When will the Edit Supplier page be available in Redwood? Also, will it be the same page as the existing Create Supplier page, or will it be a completely new page? If it…
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Vendor Onboarding ReportingSummary: I'm working with a client who is using Oracle for their vendor onboarding process. The have Registration Requests going through workflow approval, they use SQM …
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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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Search Suppliers with a New User Experience - Preventing automatic navigation to Supplier ProfileSummary: Preventing automatic navigation to Supplier Profile from search suggestions Content (please ensure you mask any confidential information): When users begin typi…
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supplier portal edits onSummary: Are there any edits that can be implemented in the supplier portal to keep bad data from flowing to the invoice module in ERP Content (please ensure you mask an…Lisa Poore 31 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
custom role having access only for internal supplier registration.How to create a custom role having access to supplier registration and view supplier access only? Do we need to copy from a seeded role. Please help with list of privile…
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How to track supplier changes?Summary Would like to know how other customers are tracking changes to supplier records.Content Hi All, I wanted to ask everyone how they are tracking changes to Supplie…User_2025-02-01-07-37-55-161 127 views 15 comments 1 point Most recent by rlimdimas Supplier Management -
Confirmation Update for Supplier RegistrationSummary: When supplier registers using Supplier Registration and enters Business Classification information with external agency, start & end dates, the application does…
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What tables will provide the Supplier Name and Tax Registration Number housed on Supplier Address?Summary: We house supplier VAT registration numbers under Supplier Address within Transaction Tax > Tax Registrations > Registration Number. What tables can be used to r…
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Deactivate Supplier Approved Auto-EmailHow to deactivate auto-sending to the Supplier in Oracle during the Registration Process via Prospective Registration Link.