Supplier Registration
Discussion List
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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… -
Deactivate Supplier Approved Auto-EmailHow to deactivate auto-sending to the Supplier in Oracle during the Registration Process via Prospective Registration Link.
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How to restrict Supplier Taxpayer ID ( PAN or GST) field value limit to 15 charactersSummary: we have a requirement from client to restrict PAN and GST Number to have character limit of size 10 and 15. Is it possible to restrict or have validation in pla…
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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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How to disable organization type on the Redwood Next Generation Supplier Registration PagesSummary: Currently I have enabled Redwood Next Gen Supplier Registration page in oracle 25D but do not see business rule enabled to update the Organization type field to…
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In supplier bank section under additional info, need to make account name field mandatorySummary: In supplier registration process, under additional information where bank section details are present, I want to make a few fields mandatory (like account name)…
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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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How can we extract bulk pending supplier registration request attachments for suppliersSummary: How can we extract bulk pending supplier registration request attachments for suppliers who are still under registration and not yet approved (Prospective Suppl…
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Updated questionnaire and qualification areas not reflecting in the Redwood Supplier RegistrationSummary: We have the new Redwood Supplier Registration page enabled and we also have the Qualification area. However as we do update some of our questionnaire and qualif… -
'Additional information' field for individual suppliers.Summary: We have 'Additional information' field for individual suppliers. This field is not visible to users who are doing internal registration. Can we make this filed …
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Unable to Define Validation Rule Linking Supplier Type to Tax Payer Field in VBSHello Everyone, Summary: I’m trying to configure a validation rule in Oracle Fusion Supplier Management where the value selected in Supplier Type should enforce a specif…
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Customization for Internal Supplier Registration Page (Redwood) Without Impacting External PageSummary: Hello Everyone, I’m working on a requirement where we need to apply a customization only to the internal Supplier Registration page (Redwood). Specifically, the…
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The numbers displayed in the PDF Questionnaire in the Supplier RegistrationSummary: The numbers displayed in the PDF Questionnaire in the Supplier Registration do not match the values shown on the screen. Content (please ensure you mask any con…
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Requirement to add a VB page in supplier registrationWe have a requirement to add a additional section in internal supplier registration (redwood) to capture some information. The requirement is to add a section as 'additi…
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can't reach the server right now error in supplier registration pageHi, In supplier Registration page, in product and services while selecting few of the categories facing an error" Can't reach server right now". this is happening for fe…
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How to make field as optional for Bank Name and Branch Name in external supplier registration pageHow to make field as optional for Bank Name and Branch Name in redwood external supplier registration page. Once we select the Country, The fields Bank name And Bank bra…
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How to get supplier registration request data during approval and before supplier creationHi, We have a business requirement, where the supplier registration request once submitted by the supplier will go to the third party system through integration for comp… -
Endpoint to fetch supplier bank accountSummary: Endpoint to fetch supplier bank account from Postman Content (please ensure you mask any confidential information): Hi Experts, I need to get supplier bank acco…
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Supplier 1099 issue - multiple sitesSummary: Based on our experiences with correcting the 1099 errors, the following issue was identified that we need guidance on how to resolve. Scenario: Supplier is flag…Christopher Haupt 18 views 2 comments 0 points Most recent by Christopher Haupt Payables, Payments & Cash Management -
Need to disable "Create User Account' within Supplier managementSummary: We need to disable the "Create User Account" checkbox that is located on the Register Supplier form for Account Payable Users. We have create a custom role for …
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update certain fields mandatory for all the countries in Supplier Registration redwood UISummary: Need to update certain fields (Bank, Branch, IBAN) mandatory for all the countries in Supplier Registration redwood UI via Virtual Builder Spreadsheet any each …
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Supplier Deep Link opens a blank pageSummary: The Deep Link of suppliers opens a blank page in the classic UI. The link after right clicking it is as below, but it does not open the suppliers page for us. D…
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Tracking Vendor Registration Duration in Redwood Supplier RegistrationSummary: We have a business requirement where the client needs to track the total time each vendor takes to complete their registration after clicking the external Redwo…
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Duplication of Supplier Registration Restriction based on Trade License NumberSummary: Hi Team, We have a business requirement regarding supplier registration. Currently, the system restricts duplicate registrations based on the Supplier TRN numbe…
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Does Supplier qualification come as part of licensing for only basic purchasing functionalitySummary: Client has licensed only for basic procurement (SSP/POs/Suppliers/Agreements). Does Supplier qualification come as part of this license ? This will mean creatin…
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Define the attachment size limit for supplier registration.Summary: Define the attachment size limit for supplier registration both External and Internal Content (please ensure you mask any confidential information): Version (in…
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In which Subject area to find "Negotiation and Renewal" information for Contracts for OTBI analysis?Summary: While using the OTBI analysis under Reports and Analytics tool in Oracle we noticed that there was missing information under the "Enterprise Contracts - Contrac…
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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…
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Is it allowed to have the same Tax Registration Number for Supplier records?Summary: The business requires to have the same Tax Registration Number (TRN) for those suppliers who has an affiliated company (shared company). They need to on-board t…
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How do supplier register grievanceSummary: is there any portal/application available in Oracle, where supplier/contractor can register their grievances as and when needed. is there any application where …