Supplier Registration
Discussion List
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How to display the external Supplier Registration pages in different languagesSummary Buying organizations deal with suppliers who interact in languages other than that of the buying organizations. This requires buying organizations to provide pot… -
How to make the Organization type to be dependent on the Country selected in Supplier Regsitration ?Summary: We have a requirement is default the Organization type LOV based on the country selected during the Supplier registration process. Example: Country selected is …
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Add Dependent Custom Field for Business Subclassification in Redwood Supplier RegistrationWe have a requirement to enhance the Redwood Supplier Registration functionality, specifically within the Business Classification page. Currently, Oracle provides sub-cl…
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Multiple Choice Question with more than "n" options Not Displaying linked Step QuestionSummary: We've enabled the Redwood - Use Questionnaires opt-in feature in our environment for both External and Internal registrations. We are using nested multiple choi…
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Certain Suppliers not receiving request to resubmit notificationSummary: We have an issue with External Supplier Registration Request to Resubmit notification in Classic UI. The suppliers miss to fill certain part of questionnaire an…Vishnu Narayanan-Oracle 11 views 2 comments 0 points Most recent by Vishnu Narayanan-Oracle Supplier Management
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How to update Bulk Reactivation of the supplier user account using the FBDI templateCustomer inactivated the 2000+ supplier user account using the FBDI template, Now Customer need to reactivate the supplier user account in the oracle fusion using the FB… -
What is the equivalent functionality of EBS's UDAs (User defined attributes) in Fusion SupplierSummary: What is the equivalent functionality of EBS's UDAs (User defined attributes) in Fusion Supplier Management? Content (required): Our client have enabled the UDAs…
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How to enable International Payments in External Supplier RegistrationSummary: Customer is trying to register supplier through External Supplier Registration and wants to enable International Payments by default. Challenge faced: Our custo…
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What is the difference between "Create Supplier" and "Register Supplier" (internal)?Summary: Hi Oracle community, In Procurement —> "Suppliers" application, what is the difference between "Create Supplier" and "Register Supplier". Don't both end up with…
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How to enable Alternate Company Name, BIC and Bank Branch Number at edit supplier registrationsHow to add Altername Name under Company Details at Edit Supplier Registration Request UI, Its visible on Manage Supplier UI after approval but its better if we add it wh…
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Update Organization look and feel during external supplier registration processHi, The external supplier registration landing page and success page was currently in Redwood Theme. We can't be able to change the theme same as customer website theme.…
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Get Sign In screen on Supplier Registration page after entering Access codeSummary: We are getting a Sign In window after entering the Access Code for the (Redwood) Prospective Supplier Registration. Steps to reproduce: Enter the (Redwood) Pros…Francine Kipouras-Oracle 212 views 23 comments 0 points Most recent by Dave Johnston_Bank Supplier Management
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how to edit/customize supplier registration page (Redwood)Hi, We want to edit the supplier registration page and want to make some of the fields as mandatory on the form, as sandbox not work on the supplier registration page, h… -
Redwood external supplier registration page timeout cofigurationSummary: What is the page timeout period for external supplier registration page when the user is not doing anything on the page? For example, let's say the supplier use…
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The State LOV field from Addresses displays both State names and two letter State codesSummary: The State LOV field from Addresses displays both the Primary and the Alternative Names of the specific states for India. We would like the LOV to only display t… -
how can we setup Intermediary bank account during Supplier RegistrationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to customize or update the text "Place company name here" on the Supplier Portal fusion?Please refer to the screenshot. -
Is it possible to change the Address Name field from a free-text input to a dropdown using VBS?We have a requirement to change the Address Name field from a free-text input to a dropdown menu. The client expects that when a value is selected from the dropdown, the… -
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 31 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… -
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… -
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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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 14 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 …