Supplier Registration
Discussion List
-
Supplier registration pageHi, I have a requirement to create a custom page of Supplier registration page. That custom page should look like exactly of standard supplier registration page and it s… -
Is there a way to Automate the information for Updates and Registration?Summary: There is a business requirement to automatically update the supplier information within the system. There is no other application involved, only Oracle itself. … -
Supplier 1099 issue - multiple sitesSummary: Based on our experiences with correcting the 1099 errors, the following issue was identified that we need guidance on how to resolve. Scenario: Supplier is flag…Christopher Haupt 61 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
Redwood: Configure Supplier Registration Custom Content is not workingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle Description (Required): I need…Alejandro Morales Garc�a-Oracle 43 views 1 comment 1 point Most recent by Narendran-Oracle Supplier Management -
How to customize headings and text in next gen supplier registration page ?Summary: Hi Experts In next gen supplier registration page we want to rewrite the text like instead of Business Classifications we want Business Classify or the text bel… -
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 162 views 6 comments 0 points Most recent by Nick De_Louise Payables, Payments & Cash Management -
How to track supplier changes?Summary Would like to know how other customers are tracking changes to supplier records.Content Hi All, I wanted to ask everyone how they are tracking changes to Supplie…User_2025-02-01-07-37-55-161 147 views 16 comments 1 point Most recent by Lokesh_619 Supplier Management -
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… -
Unable to change Administrative Contact and User Account field values on Supplier Reg Redwood PageHi, We have a requirement to change the Administrative Contact and Request User Account field values (“Yes” and “No”) on the Supplier Registration Redwood Contact page b… -
"Supplier profile change request" workflow stage is not showing history of request more information.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture LLC Description (Required):…Shailendra Kumar ACN 25 views 1 comment 3 points Most recent by Piyush Singh-Oracle Supplier Management -
Sync the Char limit restriction between DEFAULT_PAY_SITE_CODE & VENDOR_SITE_CODEOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Eagle Materials Description (Required… -
Reference answers to questions in external registration for supplier registration approvals?Summary: Is there a way to reference answers to questions in external registration for supplier registration approvals? For example, Question 1 with 3 choices - Answer 1… -
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…Hayds Mercado 141 views 10 comments 0 points Most recent by Sai Krishna Reddy Gurram-Oracle Supplier Management -
How can we hide a certain fields in the supplier registration?Summary: We would like to hide certain fields that are not applicable to us, such as the Taxpayer ID. Requesters are sometimes confused between the Taxpayer ID and the T… -
Need to change the field label in Supplier Registration pageSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout in Redwood UI? I don't get a place where I can rename Attach tax, insurance, an… -
Need SQL/table to extract the supplier questionnaire with responses from supplier registrationLooking for a table or SQL to get the Supplier responses for the questionnaire during registration.Thanigainathan R 56 views 2 comments 0 points Most recent by John Peter Noble-Oracle Supplier Management -
Supplier reg approval - Edit Registration Page option in approval email doesnt allow DFF editsSummary: Hi we are implementing Supplier registration external Link - we have a bunch of DFFs introduced in the supplier registration Company details page - these are no… -
Validation for Taxpayer IDSummary: Validation for Taxpayer ID Content (please ensure you mask any confidential information): We require the Taxpayer ID for external supplier registration (redwood… -
Service Periods started appearing once enabling the DFF on supplier company deatSummary: After I am enabling the DFF segments in Manage Supplier Registration Descriptive Flexfield, the label Service Periods started appearing, which is not at all set… -
Unable to find POZ_SPEND_AUTH_REQUESTS is raised for which multiple BUSummary: Hi Team, We are trying to build a SQL query to get the spend authrozied pending approval request along with BU details, table - POZ_SPEND_AUTH_REQUESTS provide … -
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…Shivani Roy 585 views 10 comments 8 points Most recent by Alejandro Morales Garc�a-Oracle Supplier Management -
Seeking simple solution where person(s) are notified every time when Supplier is ApprovedSummary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI…