Supplier Registration
Discussion List
-
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… -
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…
-
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…
-
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…
-
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 …
-
Supplier should be automatically get inactive based on the Commercial Registration (CR) expiry date.Summary: We currently have a DFF named CR Expiry Date on the Supplier Profile page, and Inactive date should be automatically updated based on CR expiry date. Additional…
-
DFF Requirement on Next generation supplier registration on Bank account pageSummary: We need the inputs on the below requirement for ‘REDWOOD Next Generation Supplier registration”: In Classic UI, On Bank account page we have introduced the DFF’…Shalini Singh-Oracle 149 views 6 comments 0 points Most recent by Brando_Biasucci Supplier Management
-
Inactive date should be automatically updated based on CR expiry dateSummary: We have one DFF named CR expiry date in Supplier profile page. Inactive date should be automatically updated based on CR expiry date. Business user is asking th…
-
Banner after selecting Supplier type while supplier registrationSummary: Supplier is getting registered from supplier registration link as prospective. If supplier select as Broker option in Supplier type then we need to display bann…
-
Can we make Supplier Bank Account section Mandatory when we do internal/External Supplier RegisterSummary: Can we make Supplier Bank Account section Mandatory when we do internal/External Supplier Registration ??? We do not want any supplier to get or send registrati…
-
How To Make Tax Payer ID and Taxpayer Country Mandatory only for some Supplier Type on Supplier CreaSummary: We have a Requirement to make the D-U-N-S Number, Tax Country and Taxpayer ID mandatory only for some Supplier Type when registering Suppliers internally. For e…
-
Unable to edit supplier bank account info as a approver in redwoodSummary: Hi Team, In Classic UI, approver can edit supplier bank account info by click on edit supplier registration request. But in Redwood UI, approver unable to edit …
-
Where can I find supplier portal users guide in pdf formatSummary: Where can I find supplier portal users guide in pdf format Content (please ensure you mask any confidential information): Version (include the version you are u…
-
Can we add Docusign NDA document link to the Next gen Supplier PortalSummary: The requirement is to add the link to a NDA docusign link, which the supplier can sign by logging into the docusign portal, and it gets updated This is for the …Sukanya Mukherjee 22 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
-
Is there any way to Promote Prospective Supplier to Spend Authorized automatically?As per business need, once the supplier have an active qualification which gets triggered after registration, they want to automatically promote it to spend authorized. …
-
redwood supplier registration page is not generating the access codeSummary: Content (please ensure you mask any confidential information): We are using the redwood supplier registration since around an year or so & we have had no issues…
-
Supplier Registration (INTERNAL) issueHi Team, When using the New Supplier option to register an Internal Supplier, I clicked the Register Supplier button to start the registration process. In between, I cli…MukeshBabu-Oracle 23 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
-
I can't add an address or site for manually created suppliers.I can’t add an address or site for manually created suppliers, but I can for imported suppliers. What could be the reason for this issue?
-
Supplier not receiving a mail with user credential details after approval of supplier registrationContent Once after the supplier registration was approved, supplier received an mail stating 'Supplier registration was approved and user account information will be sha…
-
Suppliers are not getting credentials after Auto approved to Prospective / Spend AuthorizedSummary: I created a supplier using office email Id as well as Gmail email id. Using the supplier creation URL in 'Configure Procurement Business Function' Able to regis…
-
Access Code for NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONSummary: The requester begins by entering their email to receive a one-time access code, which is used to start their supplier registration. The shared code expires in 1… -
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…
-
How can we trigger saved supplier registration emailSummary: How to get email or URL for incomplete supplier registration Content (please ensure you mask any confidential information): While registering the supplier throu…
-
Request to Resubmit behavior for approvers in the External Supplier Registration RequestWe're encountering an issue with the behavior of the "Request to Resubmit" option in the external supplier registration approval process. We've observed that the first a…
-
Spend Authorization FYI to Internal RequesterSummary: We have a process flow where an internal user can request a new supplier through the self-service procurement UI. The supplier registration request that the use…
-
Rest API 'Get one supplier registration request' return 401Summary: I am trying to use the rest API 'Get one supplier registration request' but it returns 401 Unauthorized while other API in the same document can return right va…
-
Unable to mark Postal Code as a required field under Addresses section in Business rulesSummary: In Self Service Procurement Supplier Request from Purchase Requisitions tile unable to mark Postal Code as a required field under Addresses section in Business …Vishnu Narayanan-Oracle 18 views 2 comments 0 points Most recent by Bhavya Batra Supplier Management
-
Feasibility to Add Custom Text Between “Supplier Registration” and “Company Details” HeadersSummary: We would like to confirm the feasibility of adding a short informational text message between the “Supplier Registration” header and the “Company Details” secti…
-
DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
-
Number of digits validation for Tax Registration Number and Taxpayer ID in supplier registrationhttps://us.v-cdn.net/6034893/uploads/D29J7VUKT58A/issue-screenshots.docx Summary: We want to make the Tax Registration Number and Taxpayer ID to have a certain Number of…