Supplier Registration
Discussion List
-
Supplier Self Service Registration, is it possible to customize the message returned?Summary: Within Next Generation Supplier Self-Service Registration, is it possible to customize the message returned in the Success-page where it's confirmed that the re… -
DFF on External supplier Registration page is not showing on self service pageSummary: DFF not showing on External supplier Registration page is not showing on self service page. when we create supplier then it is showing. Regards, Sumit Goyal Con…
-
Can we customize the user interface with our business logo and colorHi Team, Is it possible to customize the user interface with our business logo and color in next gen supplier page ? Regards, Neeraj.
-
Unable to add a service instance using the identity domain in VBCSSummary: We are in the process making the changes in Redwood External Supplier Registration page using the VBCS and when we are trying to Add a service instance (Dev2) u…Krishnaprasad -Oracle 11 views 0 comments 0 points Started by Krishnaprasad -Oracle Visual Builder Studio
-
Next Gen Supplier Registration Derive Bank account from IBANSummary: For external supplier registration flow, Currently, system is not deriving the bank account number when informing the IBAN for European accounts. Note: It is de…DavidOliveiraPeloton 11 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
-
Is it possible to edit the text above the Attachments in next-gen supplier registration?Summary: I would like to edit the text "Attach tax, insurance, and other relevant documents", so that it would state exactly what documents we want the suppliers to atta… -
Purge Supplier Tax registration & Party Tax Profile Control interface dataSummary: I am not able to find any purge program from scheduled Process to purge Supplier Tax registration & Tax Profile Control interface data. ZX_REGISTRATIONS_STG ZX_…
-
Supplier Registration - Field to mark primary bank accountWe need an option on next generation supplier registration bank page for vendors to select primary bank account if they enter multiple bank accounts
-
Duplicate Supplier check on external registration form (next gen)Hi, Is there any duplicate check on supplier external registration form (nexct gen) on Tax payer and Tax registration number. In our enviornment, Supplier can submit as …Anjani Yadav 51 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
-
Restrict Special Characters in Account Number FieldWe are facing an issue where a payment file was rejected due to special characters in the account number field. Specifically, under Me → Expenses → Manage Bank Accounts …Shreyash Mulik 154 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Update spend authorized suppliers registration approval notification screen to can take action easySummary: When A supplier is registered to be Spend Authorized then submit, it goes to approvers. This spend authorized notification page does not show results of questio…Mohamed Attia-Allah 22 views 1 comment 0 points Most recent by Krishna Ammapalayam Supplier Management -
How to customize External Supplier Registration page which is under Redwood theme?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… -
how do i publish the sandboxes shown in the vendor registration workspaces in visual builder studio?Summary: following the steps in the manual the workspaces are created, but when selecting the Sandbox the system shows in the list all of them in unpublished status, so …
-
25A Supplier Registration Can I show Procurement Category Description along with Category NameSummary: In preparation for the 25A changes to Supplier Registration, we are customizing the pages to fit our needs. One thing we would like to do is to customize how Su…
-
How can I set up approval rules for Prospective Suppliers based on Country?Summary: I recently received a request from one of our users to set up approval rules for suppliers converting from Prospective to Spend Authorized based on their countr…
-
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 …
-
Address without purposeWe aim to maintain addresses in Oracle without associating them with purchasing or payment purposes. Vendors may have various addresses, such as warehouse locations, tha…
-
Can we disable email registration for next gen supplier registration.Business have internal users who register suppliers, it will be difficult for them if one email address can request only one supplier. We understand that it is only unti…Doshi, Meet Suresh 22 views 2 comments 3 points Most recent by Doshi, Meet Suresh Supplier Management
-
visual builder access for page customizationSummary: I am not able to access visual builder studio . Please guide me on the steps. I want this for redwood page customization Content (please ensure you mask any con…
-
Supplier Registration CookiesWe need a list of cookies used by the external Supplier Registration module. Is this information available somewhere?
-
How to Unmask the Supplier Tax Registration Number in Supplier Registration Approval Notification?Content Supplier Tax Registration Number is Masked in Supplier Registration Approval Notification. How to unmask the tax registration number in the approval notification… -
VB Changes on instance refreshHello, We are working on making oracle VB changes for supplier registration page that is required for 25 A changes and currently I am doing the development work in exur-…
-
How to migrate Visual Builder changes to next instanceSummary: We have made changes against Next Gen supplier Registration 25A Redwood in our dev instance and next we need to move the changes to next test instance for testi…
-
Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in… -
Open questions on Moving VB Changes to next instance ex:fa-exur-testSummary: We have made some changes in VBS for supplier registration page, and wanted to move those changes to next instance i.e. exur-test, we are currently doing develo…
-
Not able to see Supplier Registration Details in Manage Supplier Registration RequestsSummary: Hello I am unable to pull up recently submitted External Supplier Registrations on Manage Supplier Registration Requests screen. Assigned Business Units and cre…
-
Italy VAT Group fieldIs there a place where I can store below values at Supplier/Site level for Italy. I need this in Fusion Cloud Procurement/Payables. VAT Group Num SDI Number
-
Unable to update Fields Label in Supplier Registration(responsive UI) in Oracle fusionSummary: Hi Team, We need to update the field labels for Bank, IBAN number, and Account Holder. Despite our efforts, we have been unable to make these changes using Visu…
-
24D Personalize NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION PageSummary: I have installed the Visual Studio. but since these are external pages therefore 'edit pages in visual basic; in not available. Please let us know the detailed …Shalini Singh-Oracle 51 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Supplier Management
-
how to default enable the address purpose checkbox during external supplier registrationSummary: Content (please ensure you mask any confidential information): During external registration link, when supplier creates a new address, system asks the address p…