Supplier Registration
Discussion List
-
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… -
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 16 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
-
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 …
-
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 …
-
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 596 views 4 comments 0 points Most recent by Jaya Simha Reddy Supplier Management
-
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 … -
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 37 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
-
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 410 views 6 comments 0 points Most recent by Rishithasri Srinivasan Supplier Management
-
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…
-
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 (…
-
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 …
-
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 …
-
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…
-
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 …
-
How to hide Create Supplier and Register Supplier from Supplier task menu?There is requirement from client to hide the create supplier and register supplier from the Supplier task menu in Procurement. Content (please ensure you mask any confid…
-
Is there a way to remove the User Role selection in the External Supplier Registration?Summary: We are now using the Redwood Next Gen Supplier Registration, is it possible to hide the user role selection under Contacts for external vendors who are register…
-
Can we add condition to add minimum 3 supplier contact on the external supplier registration page.Summary: can we add condition to add minimum 3 supplier contact on the external supplier registration page instead of one contact, so that supplier will not able to subm…
-
Account Name and Currency need to be marked as mandatory in Redwood Supplier Registration page.Summary: Account Name and Currency need to be marked as mandatory in Redwood Supplier Registration page. Content (please ensure you mask any confidential information): A…
-
How does Oracle ensure cybersecurity in External Supplier Registration in Oracle Fusion Cloud?We are currently evaluating the use of the External Supplier Registration functionality in Oracle Fusion Cloud Procurement. Given that this feature allows external parti…Santiago Sánchez R.-Oracle 15 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Management
-
Is there a way to shorten the external supplier registration link?Summary: The link for the external supplier registration form is quite long. Is there a way we can shorten it, so we can share a cleaner version with our external suppli…
-
Next Generation External Supplier Registration Stuck/Error statusSummary: We are using next gen redwood supplier registration. We created a supplier in Germany BU, Approved the supplier rgistration but the supplier creation finished w…
-
How To Disable Old Supplier Registration Link for a given BU ?Summary How To Disable Old Supplier Registration Link for a given BU ?Content Hi Team, We have business scenario wherein we made some tweaks (Addition of New fields etc)…User_2025-02-05-20-31-30-302 67 views 14 comments 0 points Most recent by Tusshar Dixit Supplier Management -
How to hide individual Supplier Descriptive Flexfields (DFFs)Summary A step by step guide to hide individual Supplier Descriptive Flexfields on Supplier Registration pages, while keeping them visible on the Edit Supplier page.Cont…Aishwarya Pawar-Oracle 572 views 8 comments 5 points Most recent by Fernando Chavez Supplier Management
-
hide DFF only on External supplier registration pageSummary: We are able to disable DFF fields on external supplier registration page but fields are hidden on manage supplier registration request task for an internal requ…
-
Can we download supplier questionnaires once vendor onboarding is completeSummary: How to download supplier registration questionnaires after Vendor Onboarding is completed Content (please ensure you mask any confidential information): Version…
-
Allow International Payments in supplier bank accounts check box is having issueSummary: Hi Team, Allow International Payments in supplier bank accounts check box is having issue. We have enabled the option using sandbox by Value option as True in p…REDDI_GH 55 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Ways to handle supplier accounts by 2 seperate teamsSummary: need to find a way to have 2 separate teams handle supplier admin role provisioning there is a requirement to have access to provision roles to external supplie…
-
Track email notification sent to supplier contactHi All, When a supplier contact is created, we also set them up with a user account, granting them access to the supplier portal. Oracle then sends an email to the user …
-
Create a supplier with diffrent Bill-from and ship-from addressSummary: Hi all, Tank you in advance! we have the scenario where a supplier ships from an EU country but bills from the local office, hence we expect the domestic tax ra…Tim Jespersson-Oracle 9 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
-
we are facing the below issue when DFF information try to update through integration.Summary: we are facing the below issue when DFF information try to update through integration. This supplier profile is locked for editing as a profile change request is…