Supplier Registration
Discussion List
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How to stop FYI approved notification to vendors in External Supplier Registration processSummary: We are using the following External Supplier Registration process, a. Supplier Management team sends Prospective supplier registration URL to the vendors b. Ven… -
Redwood - How to make Sort code and Account holder fields as Optional at register supplier processHI @Ashok Sriniva-Oracle @Somya Saxena-Oracle @UdayK-Oracle , Good day. Could you please let me know that, how to make Sort code and Account holder fields as Optional in…
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How to configure expiration or deadline for External Supplier Registration approvals in Fusion?Summary: Is it possible to configure an expiration or deadline for External Supplier Registration approval tasks, so that they automatically expire or escalate if no act…Santiago Sánchez R.-Oracle 15 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Need to call VBCS form from Supplier registration Edit PageSummary: Once Supplier Registration request submitted, It comes to Approver queue for approval. We need to add one hyperlink in this page and need to call VBCS form. I h…
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DFF format issue in Supplier registration pageSummary: Hi We have DFF name Service request number. We are getting value in format #,##0.00 but we dont want decimal value. Content (please ensure you mask any confiden…
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Table poz_sup_reg_pii does not return row in BPM WorklistWe are using the SupplierInternalRegistrationApproval task in the BPM Worklist, and we need to skip a participant according to the condition of a query. We are using the… -
DFF Values LOV not populating the values in Next Gen supplier RegistrationSummary: We have a DFF enabled on External Supplier Registration page and a Table type Value set is assigned to the DFF which is a LOV Type. The LOV is populating values…
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EU - Verification of Payee (VoP)Summary: As of October 25, the European Instant Payments Regulation is coming into force. One of the components of this regulation is the so-called Verification of Payee… -
Bank accounts tab not appearing in VBSHi @UdayK-Oracle , I am unable to find Bank accounts regions and fields in VBS , I can see only Company, Contacts and Addresses details. Please help here get an option t…
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Total Tax column not reflecting in supplier PortalSummary: hi Team, I can see the total tax in PO the same is not getting reflected in supplier portal, is it intended functionality or some setup is required to enable vi… -
Questionnaire Step Not Displaying Questions in Internal Supplier RegistrationHi Everyone, We've enabled the Redwood "Use Questionnaires in Internal Supplier Registration" opt-in feature in our environment. Additionally, the Questionnaire has been… -
Configuring Default Value and Field Behavior Based on Supplier Type in Redwood Supplier RegistrationHi All, We are using Redwood:Next Generation User Experience for Supplier Registration, and our requirement is to set default values in the Organization Type field and c…
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Is there an FYI notification to suppliers for an approved internal registration?Summary: Hi Oracle experts, will there be a notification that will be sent to the supplier once the internal registration made by the supplier admins are fully approved …
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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…
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add an instruction text on address in External Supplier RegisterSummary: add an instruction text on address in External Supplier Register Content (please ensure you mask any confidential information): Version (include the version you…
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Spend authorized supplier registration request created from redwood page is getting auto rejectedI am following below steps: Setup BPM for external spend-authorized supplier registration request Create external supplier registration request for spend authorized usin…Kalpita Amkar 11 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
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Is it possible to make the fields under the business classification to be mandatory.Summary: Is it possible to make the fields under the business classification to be mandatory for the certificate number and start and end date. If yes, please share the …
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Redwood Supplier Registration Portal does not allow to capitalize the supplier or address nameCustomer wants the Redwood based Supplier Registration Application to validate if the Company Name (supplier name) or the Address Name have been entered in UPPERCASE to …
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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 522 views 4 comments 0 points Most recent by Jaya Simha Reddy Supplier Management
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How to Restrict Supplier Inquiry/Edit Roles Based on Business Units (BU)?Summary: Users should be only able to edit the bank details of those suppliers, who are assigned to the Bussiness Units as per data access. Eg: BU names : BU 1 and BU 2 …
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How to limit input to 15 characters in Supplier Address Name on Visual Builder pageSummary: Could anyone please advise how to restrict the input to a maximum of 15 characters in the Supplier Address Name field on a Visual Builder page in Oracle Fusion,…Asha Chillara 26 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
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Supplier Contact Not Receiving Email after Registration Is Approved and User Account Is CreatedSummary: Once after the supplier registration was approved and supplier contact user account gets created, Supplier contact user not received an mail stating 'Supplier r…Priya Ranjan Jamuar 323 views 6 comments 0 points Most recent by Rishithasri Srinivasan Supplier Management
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supplier Registration Company details DFF is visible after hidingSummary: DFF is visible after hiding using VB in the Supplier registration, company details section. as this DFF are made required in manage supplier descriptive flex fi…
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How to make the added company logo/image dynamic along with the page - Visual Builder StudioSummary: I added a logo on the Supplier Registration Page through Visual Builder Studio, but when zooming out the page it does not make the added image dynamic along wit…
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How to enable Bank Account Information DFFs in Redwood (Register Supplier)Summary: I need to enable the Create Bank Account DFFs on the Register Supplier page, but I only have the Company, Contacts and Addresses Regions in the Business Rules (…
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Restrict Country LOV to limited in Supplier RegistrationCurrently Our Organization is procuring the goods from across the World. Due to the Geo-Political Conditions, we would like to restrict some of the countries as part of …
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Unable to see approvers for manually created suppliers in oracle fusionSummary: Hi Team, Business created a manually supplier and it got approved. Unable to see approver for the approved supplier? But when we create supplier external, even …
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Is there a way to manage access on Supplier attachment categoriesSummary: We have business requirement where only Supplier Manager & Supplier Administrator should have access to view attachments at Supplier Profile. Current categories…
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How to change default theme colors for Redwood - Supplier RegistrationSummary: How to change default redwood colors - Supplier Registration - Verification Page. Content (please ensure you mask any confidential information): Version (includ…
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Supplier registration attachment file size limit of 10 mb on approval emailSummary: Approvers for supplier registration are not receiving file attachments for files over 10 MB in email notification. Approver is then required to log into system …