Supplier Registration
Discussion List
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System blocks re-registration with same user ID after supplier tax ID change. What's the workaround?Summary: If a supplier's tax ID changes, we require a new registration. However, the system doesn't allow the same user ID to initiate this new registration. How do we a…Marlowe Matoba 13 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management -
Supplier Portal Admin accessSummary: Our company is using the supplier portal but none of our internal employees that work with the suppliers has access to the portal for administrative reasons. Co… -
Using a descriptive flex field in the approval of an Internal Supplier Registration requestSummary: We have recently added a descriptive flex field to out internal supplier registration request, but we have a request on whether we are able to use that descript…
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Add comments when approving supplier registration request.Summary: For 'Reject' action when rejecting supplier registration request, approver is able to provide a comment or reason of rejection. However, when approving registra…
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Enable MFA for Supplier registration and Supplier portalOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Riyad Air Description (Required): Hi …Katakam Suresh Kumar-Oracle 74 views 1 comment 1 point Most recent by Piyush Singh-Oracle Supplier Management -
Allow different Bank Branches to be updated for different sites on same Supplier Bank AccountOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Insmed Inc Description (Required): Sa…
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Make Supplier Contacts Optional During Internal RegistrationSummary: In Classic UI (not Redwood), we need to make Supplier Contacts as optional. Currently it's mandatory and cannot be made optional using Setup or using sandbox. C…
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How to delete supplier addressesSummary: When editing suppliers through "Manage Suppliers", if we go to Addresses tab we can see that delete option is disabled. We need to remove some addresses created…Humberto Martín-Oracle 22 views 2 comments 0 points Most recent by Humberto Martín-Oracle Supplier Management
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Supplier Qualification Score Display On Supplier Registration PageSummary: Hi We would like the supplier qualification score to be visible to vendors during the supplier registration process when they register by the external registrat…
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Inquiry on Cookies Delivered - Supplier Registration and supplier PortalHi, I would like to understand the cookies that are delivered when the supplier uses External Supplier registration and Supplier Portal in Oracle. Could you please provi…
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Supplier Portal - Changing Company Name in email notificaitons - Manage Enterprise HCMWe found an issue where the email notifications related to Supplier Portal have an incorrect version of our company name. The solution we found was to go to Setup and Ma…
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How to display the business classification description column during supplier registration?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Recommended logo sizeIs there a recommended image size for company logo to use for branding on Redwood supplier registration page? We are having difficulty finding an image that does not app…
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How do we group Attributes and Attributes Group in Supplier Management in cloudSummary: Hello Team, When we migrate Supplier Hub from R12 to Supplier management Fusion cloud we don't find any place to group the attributes and attribute group as we …
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Behavior To Import Supplier Tax Details Using FBDISummary: Behavior to import tax details like Tax Registration Type, Tax Regime Code, Withholding tax Registration, etc via FBDI. Currently these fields are not available…Elena-Cristina Staniloiu-Oracle 613 views 2 comments 1 point Most recent by Puneet Pareek12 Supplier Management
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DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try…