Supplier Registration
Discussion List
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redirect to custom URL after authentication on Supplier PortalSummary: need to leverage Oracle Supplier user authentication and redirect to different website after supplier user is authenticated Content (required): currently have 2… -
Is it possible to modify a flexible field to be dependent on another?Summary: Is it possible to modify a flexible field to be dependent on another in supplier registration page? Content (required): For example, in this case the person typ… -
Make the restriction in DUNS number of 15 charactersSummary: Currently DUNS number have a restriction of 9 or 13 Characters, we want to change the restriction to 15 characters Content (required): Currently DUNS number hav…
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Behavior to Import Duplicate Tax Registration Number for SuppliersSummary: Behavior to Import Duplicate Tax Registration Number for Suppliers/Customers Content (required): Tax registration number for a supplier can be captured at heade…Elena-Cristina Staniloiu-Oracle 2 views 1 comment 0 points Most recent by Pragyanand Das-Oracle Supplier Management
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Hi, Purchase orders are not showing while creating asbnHi, Purchase orders are not showing while creating asbn
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FYI notification approved/rejected outcome is not sent for External Supplier Registration RequesterSummary: The supplier registration workflow is not sending the approve/reject the outcome of the external supplier registration to the appropriate approval group. The FY…a.sangappa.shahapur 21 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
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Can we have Supplier portal access to both prospective and spend authorized suppliers?Summary:Can we have Supplier portal access to both prospective and spend authorized suppliers? If yes, what options will prospective supplier have, and what options will…
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SQL How to identify when a supplier in Oracle is changed from inactive to active ?Summary: SQL How to identify when a supplier in Oracle is changed from inactive to active ? Content (required): Procurement user needs a way to identify when a supplier …
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What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
UK Tax Registration Number IssueSummary: Receiving an error when entering a tax registration number on a supplier profile for the United Kingdom Content (required): We are receiving the following error… -
DataFox For Procurement CloudSummary: Hi, I am looking for the implementation and user guide for Datafox supplier procurement, I have reviewed from docs. oracle didn't get that much knowledge. Thank…
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Is it feasible to make mandatory field on supplier registration link as non-mandatory and hideSummary: Business has a third party system for due diligence where most of the supplier details are captured first hand. Hence, would like to know whether it would be po… -
How to Load Tax Registration Number, Tax Registration Type and Country details for suppliersSummary: We are looking for some help on how to Load Tax Registration Number, Tax Registration Type and Country details for suppliers at the Address and Profile level. C…Goopikrishnan Jayaraman-Oracle 132 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Tax & Global -
Can supplier registration be created without a siteSummary: is it possible to register supplier without any site? Content (required): I have another integration that creates the site and get the correct bank and site inf… -
Supplier Type vs. Products and Services CategorySummary: Is there a simple explanation of the use of Supplier Type vs. the Products and Services Category? Content (required): ESS is looking into using Qualification Ma…
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Is it possible to make bank account number required based on payment method in supplier profileSummary: In Suppliers - Profile - within Payments tab are Payment Methods and Bank Accounts, is it possible to make the bank account number/adding bank account number re…
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How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
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Supplier Registration Error FYI Notification Is not WorkingSummary: Supplier Registration Error FYI Notification Is not Working. Content (required): As per some other articles, there two prerequisites for the Error FYI to work. …Batana Harish-Oracle 24 views 2 comments 0 points Most recent by Batana Harish-Oracle Supplier Management -
How to move supplier attachments from Test environment to Production environmentSummary: It is required to move the attachments of all the master suplliers from Test environment to Production environment. Content (required): Our customer is requesti…Marlene Villa-Oracle 23 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
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External Prospective Suppliers to be assigned only to Suppliers Bidder Role in Oracle FusionSummary: As per Oracle functionality, Supplier roles will get default based on "Manage Supplier User Roles" setup. For external supplier registrations, when we provide U…SUDHIRNARAHARISETTI 32 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management -
Need details to create a report to fetch Supplier Attachment detailsSummary: Hi, I want to create a Report to list all the Attachment details of a Supplier. For that, I am looking for tables to find out the attachments of a Supplier at P…
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Supplier Contacts did not receive the email with User Login InformationContent We thought of using Supplier Portal for Purchase Orders and Invoices, but when we check the user Account box in Supplier Contact profile, Suppliers are getting f…
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Can we restrict naming convention for Supplier name field in Registration Page?Summary: "Supplier Name" field on the Registration page should accept only Uppercase letters with few special characters (&, @, +).Raghavendra Tummala 21 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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How to update the Tax Payer ID at supplier address level using REST API?Summary: Rest API Name to Update TAXPayerID at Supplier address level Navigation from Fusion application Menu-->Procurement-->Suppliers-->Manage SUpplier--> Search Suppl…SuranjeAarti-Oracle 11 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Understanding functionalities of Supplier Attachment CategoriesSummary: Supplier Attachment categories shows as To Supplier, From Supplier, To Buyer, To Receiver ,Miscellaneous. Can you please explain how does these categories work …
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Capture Remittance Advice Email Address during Supplier RegistrationSummary: How to capture the 'Remittance Advice Delivery Email ID' found on the Payments>Payment Attributes>Seperate Remittance Delivery Advice tab of the supplier profil…
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Set Payment on Hold when pending changes existHi Everyone, Do you know if it is possible to configure the system to put payment on hold/or not select invoices for payment when there's a change pending approval for t… -
How to modify the supplier registration links to include text?Summary: We have a requirement to modify the supplier registration links for individual BUs to include text such as the client's company name. Content (required): The su…Sid Shukla 11 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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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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Do we MDM for Supplier in Fusion (Check Duplication for External and Internal Registration)Summary: Hi Team , Master Data Management for Supplier in Oracle Fusion Cloud Can you please share documents and reference Content (required): Hi Team , Do we Master Dat…