Supplier Registration
Discussion List
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How to keep the content of a Text component unchanged in the external Supplier Registration Page?Summary: Content in the text component would be reset to "Enter your text here" when refreshing the page. How to fix this? Content (please ensure you mask any confidenti… -
Extending the Next Generation Self-Service Supplier Registration Pages in 23C and 23DSummary: Extending the Next Generation Self-Service Supplier Registration Pages in 23C and 23D Content (required): This post explains how to use Visual Builder to extend…
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Need to restrict the Address Data as its duplicating a single City LOV in multiple languagesHello Everyone, I need a solution for the Supplier Address Data restriction, we are getting duplicate values for the same city in different languages. Even if we filter …
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External Supplier Registration Page > how to change the Address Name field to a drop-down listSummary: External Supplier Registration Page > how to change the Address Name field to a drop-down list Content (required): As the business requires, a Supplier should e…
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Personalize NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION PageSummary: Personalize NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION Page as released in the 23C update Content (required): As per the new update …
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Tax Registration NumberSummary: Does anyone know the corresponding BI Publisher Column for the field titled Registration Number? And would someone please tell me how to find it? The column's l…
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how can we setup Intermediary bank account during Supplier RegistrationSummary: 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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How to populate DFF value based on another DFF value during external supplier registrationSummary: Unable to drive DFF value based on another DFF value automatically Content (please ensure you mask any confidential information): Hi, I have defined two DFFs on… -
The default searching criteria is "Start With". Can we change it to "Contains"?Summary: At the page of supplier registration - while selecting bank branches, the default searching criteria is "Start With". Users need to manually change it to "Conta…
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Defaulting Address Name for Supplier portal registrationSummary: Is there a way we can default the address name for supplier portal registration so that Supplier need not to enter this value and we can default it to some valu…
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Assignment of sites in the supplier registry.Is there a possibility that during a supplier's registration they can indicate the business unit in which the site will be created? Currently it can only be indicated th…
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Table details to check supplier site Match Approval levelHi Team, I am looking for the table and column details for the Match Approval level at supplier site details tab. Please find the below screenshot for the same highlight…
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Supplier Business Classification to be capture based on hijri CalanderSummary: Business Wants to capture business classification based on Hijri Calander not on the basis of Gregorian Calander. Business classification expiry notification to…
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Unable to find the additional tables for the Supplier Profile changes in the audit trail reportHello, We have a requirement for the report where we need to bring some of the vital information with the supplier bank details changes to be brought from the table now …
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How can we setup different bank approvalSummary: We have a requirement to setup different bank approval when new supplier is registered vs a different bank approval when the bank is existing. For this purpose …
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Required oracle cloud table for the Enable column under task 'Manage Supplier Registration ApprovalsSummary: Hi Team , I am working on the 'Manage Supplier Registration Approvals'. Under this taks we are unable to find the Oracle cloud table for the 'Enable' column Cou…
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Supplier Audit Report QuerySummary Need Supplier Audit ReportContent Hello, Is anyone having issues with the out of the box Supplier Audit Report? We have configured the audit policies for supplie…Celestino Celespara-78474 203 views 18 comments 0 points Most recent by User_J3N5J Supplier Management
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facing issue to update the status of supplier from fusion to wmsSummary: whenever a supplier status is updated from active state to inactive state in oracle fusion the same the same supplier status needs to be changed in WMS side thr…Veera venkata satya Ranga Prasad 10 views 0 comments 0 points Started by Veera venkata satya Ranga Prasad Supplier Management
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Transaction Tax Registration NumberSummary: Does anyone know if there is a column in OTBI that reports the Transaction Tax Registration Number? I have checked the Subject Area to Database Mappings via the…
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W4 attachment while supplier onboardingSummary: we have the ask to make W4 attachment mandatory while supplier is registering using external URL or while creating the supplier internally. can we achieve this …
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How can we attach the document in supplier registration welcome email?Summary: How can we attach the document in supplier registration welcome email? Requirement: Business is looking forward to attach the supplier user manual document in s…Karthick.bhaskaran 2 views 2 comments 0 points Most recent by Karthick.bhaskaran Supplier Management
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How to remove Create User Account option in Supplier Internal and External Registration pagesSummary: We have an requirement to remove Create User Account option in Supplier Internal and External Registration pages is there any Opt in feature or profile option o…
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NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONSummary: we see that only 15 mins time for the new access code for registration, Can 15 mins to use new access code be increased as per our requirement? Content (please …
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can pdf be generated for the review page on the supplier registration pageSummary: Our customer wants to print the review page which should show all bank details so that the supplier can take a print and attach. Is this kind of report availabl…
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NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONSummary: What does system do if supplier selects bank existing in Oracle but setup slight different like with Space. Content (please ensure you mask any confidential inf…
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can we add walk me for self service registration?Summary: can we add walk me through like how we have today for supplier registration? for the NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION feat…
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NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONSummary: Bank Routing and address search is this google directory? Confirm if Banks and routing are from google directory? If so does it also show banks and routing numb…
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Suppliers are not able to attach document in ASBN via ADFDI excel upload (Using Supplier Portal)Summary: We have checked and found that there is no functionality to attach documents via the excel upload? We need suppliers to be able to upload invoice PDFs and packi…
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facing issue while updating a supplier from fusion To wms through OICSummary: Hi All, when ever a supplier is created or updated then its needs to be changed in WMS Through OIC, So I have taken an app driven and with supplier created busi…Veera venkata satya Ranga Prasad 40 views 1 comment 0 points Most recent by Dhavaleshchandra Sukesh-Support-Oracle Warehouse Management
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How to get supplier approval details in Audit reportSummary How to get supplier approval details in Audit reportContent We have enabled the audit log for supplier, it is possible to capture the approver info who approve t…