Supplier Registration
Discussion List
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How can I add new fields on the Next Supplier Registration Forms?Summary: we want to add 2 new fields in supplier next gen registration page Content (please ensure you mask any confidential information): Version (include the version y… -
Extending Supplier Model by enabling Extensible Flexfields at Supplier Site LevelSummary: Looking for a way to configure EFF on Supplier Site. Does any know if there is away or workaround? Background: Client wants to flag an key data point that has m…
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How to remove "None of the applicable" option from Business Classification LOV in Supplier RegIn Supplier Registration process, under Business classification tab, we have a option to select "None of the classifications are applicable". How to remove this option f…
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Redwood: Next Generation User Experience for Supplier Registration - Internal Supplier RegistrationHi everyone, I've been exploring the 24D updates for the supplier model and am particularly interested in the Redwood: Next Generation User Experience for Supplier Regis… -
Original Supplier Registration for External Users is retiring in which release ?Summary: Oracle Fusion Cloud Procurement - Original Supplier Registration for External Users Retiring in 25A, in which release this planned and we could see this in 25A …Bala Krishna Pathakoti 65 views 2 comments 0 points Most recent by Praveenko2211-Oracle Supplier Management
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How to Redesign the Redwood Supplier Registration PageSummary: Content (please ensure you mask any confidential information): How can I redesign the Redwood Supplier Registration Page to match my client’s design palette, in…
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Does Oracle cloud support outbound and inbound integration with PaymentWorks (third party software)?Summary: Does Oracle cloud support outbound and inbound integration with PaymentWorks (third party software)? Content (required): Does Oracle cloud support outbound and …Srikanth Raghavendiran 15 views 3 comments 1 point Most recent by Srikanth Raghavendiran Supplier Management -
How to add margin to a paragraph on Supplier submission Success pageSummary: We have a requirement to add a paragraph on the Success page, however, the paragraph doesn't line up with the default sentence above. How to add margin to the p…
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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… -
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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supplier registration form is submitted without entering required fields, not show warningSummary: Required fields (Address Name , Bank Number) are not fully filled in, but the system does not show any warning in Supplier Register (External) Content (please e…
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Supplier Overview - Supplier Spend Authorization RequestsSummary: On the Supplier Overview Page → Supplier Spend Authorization Requests, when filtering to view rejected requests, the system is currently displaying all supplier… -
How to collect information during Supplier Registration using an API and share with third partySummary: We have a client requirement where a supplier will complete a questionnaire on a third party system and will then receive an email with the supplier registratio…
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internal supplier registration bank account fieldSummary: Hi Experts - My customer is having an issue that sometimes the correct bank branch number may not be available in the data tables when submitting an internal su…Simran Pahuja -Oracle 15 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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External Supplier is receiving 'Message: AADSTS90072' errorExternal Supplier is receiving 'Message: AADSTS90072' error when attempting to log into supplier portal. Supplier is logging in with the same email she registered with. …
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Oracle Fusion API for Updating draft Supplier registration before submission for ApprovalNeed Oracle fusion API detail which we can use to update Draft Supplier registration request (External and internal supplier registration requests Before submitting for …
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Enabling Supplier Portal access to External users/SuppliersSummary: We are trying to implement Supplier Portal and wanted to know the list of steps needed(IP addess whitelisted) to enable the supplier portal access to the extern…
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prevent supplier from create Invoice for closed Purchase order in the supplier portal?If there’s a way to prevent a supplier user from creating an Invoice for a closed Purchase order through the supplier portal?
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How to disable attachment section from the company sectionSummary: How to disable the attachment section from the company section in the external supplier registration page. Content (please ensure you mask any confidential info…
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How can redwood be useful for internal supplier registration and respective customization needs.Summary How can redwood be useful for internal supplier registration and respective customization needs. Content (please ensure you mask any confidential information): P… -
Customize the colour/appearance of Redwood Supplier Registration page?Summary: How do I customize the colour/appearance of the Redwood Supplier Registration page? Content (please ensure you mask any confidential information): I've changed …
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How to add the section on Company Details page of the external supplier registrationSummary: We have requirement to add some content and hyperlink on the company details page of the External Supplier Registration page. Example of Content - Vision on beh…
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No Duplication check for Bank Account, when registering from linkWhen Registering the Spend Authorized Supplier through the External Supplier Registration Link, then even on entering a duplicate Bank Account, the link does not give an…
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how to show tooltips for the field when mouse over that field using visual builder StudioSummary: how to show tooltips for the field when mouse over that field using visual builder Studio. we want to show a tooltip or instruction for the field when the mouse…
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Supplier Type LOV visibility during and after registrationI have a requirement where prospective suppliers should see only 4 specific supplier types in the Supplier Type LOV during registration. After registration, the supplier…
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In New Supplier regd page, Supplier not receiving the access code in the mentioned email addressSupplier is not receiving the the access code in the email address in new supplier registration page
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Email Notification for Request to Resubmit action in Next Gen Supplier Self-Service RegistrationHello Everyone, While testing the Next Generation Self-Service Supplier Registration in Oracle Fusion, I noticed an issue regarding email notifications for Request to Re…
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New Gen Supplier registration process is mandatory for Internal supplier registrationSummary: Aspart of 25A Release, Is New Gen Supplier registration process is mandatory for Internal supplier registration please confirm? Content (please ensure you mask …
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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…Aline Teixeira 240 views 5 comments 0 points Most recent by Meghana Chittabathuni-Oracle Supplier Management
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Updating supplier site using fbdiSummary: Hi all, I was wondering if there is another way to bulk update the supplier site details particularly the receipt routing field using fbdi. I tested a few times…