Supplier Registration
Discussion List
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Supplier Import Performance Issue – Request for FeedbackDear Team, We are experiencing long processing times for Supplier Import jobs and would like to gather insights from anyone who has faced similar performance issues. Sum…Narendra Prasad Golla 12 views 2 comments 0 points Most recent by Narendra Prasad Golla Supplier Management -
What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
How to promote to spend authorized for supplier without bank account ?Summary: How to promote to spend authorized for supplier without bank account ? Content : Hello, Is it possible to promote to spend authorized for supplier without bank …
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Ability to use multiple supplier registration URL for same BUDescription: The external supplier registration link (Prospective Supplier Registration) sent to suppliers should vary based on supplier that is getting registered. For …
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Taxpayer ID validation during supplier registration in fusion redwood pageSummary: We are planning to use trulioo system for taxpayer id verification during supplier registration in fusion. We are using supplier new page which is redwood. Chec…
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Is Supplier Registration Request REST API not available in Fusion 26B releaseSummary: We need to update the DFF on Supplier registration request but could see that the Supplier Registration Request REST API is not listed under the REST APIs avail…
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How to Enable the Guided Journeys in Redwood Next Generation Supplier Registration Pages?Summary: Starting 25A, you can configure Guided Journeys in the Redwood next generation supplier self-service registration pages to provide additional information or ins… -
Bank Field Disappears When Country is Set to Türkiye during Supplier RegistrationHello Everyone, We’ve encountered an issue during supplier registration while entering bank account details for a supplier. When we select Türkiye as the country, the Ba… -
Automated Tax Registration Number Validation for Suppliers - 25D new release featuresFor 25D release, in Oracle Cloud, a new feature is mentioned that would allow the automated tax registration number validation for suppliers. The explanation around this…
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Questionnaire and Bank did not appear in Redwood External Supplier Registration ProcessSummary: 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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On the Redwood screen, the list of values for payment terms are different from the Classic version.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): H-ONE CO., LTD. Description (Required…Takashi Nakayama 57 views 3 comments 2 points Most recent by Piyush Singh-Oracle Supplier Management
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Adding custom Attachment Category within Bank Account pageSummary: The client requires an additional 'Attachment Category' to be included within the Bank Accounts attachments page. This custom category is needed to gather an ad…