Supplier Registration
Discussion List
-
Agency Location Code filed - Bank Account - next generation supplier self-registrationSummary: Agency Location Code filed - Bank Account - next generation supplier self-registration Content (please ensure you mask any confidential information): In the pre… -
can we enable "Payment Terms" editable at Supplier Profile from Supplier PortalSummary: Hi, We have requirement that Supplier should allow to add payment terms from Manage Profile option in Supplier Portal. Is this feasible? If yes then how to achi…
-
How to disable External Supplier registration Approved FYI notificationSummary: We would like to remove the External Supplier Registration FYI email notification upon approval, as suppliers already receive a notification when their supplier…
-
Reverting Supplier Business Relationship from Spend Authorized to ProspectiveHello, I would like to confirm the standard behavior of Supplier Business Relationships in Oracle ERP Cloud. Once a supplier’s Business Relationship status has been chan…
-
Why Enable billing document processing flag is not being read first at the supplier site level?SR#4-0001537288 1. Procurement -> Suppliers 2. Supplier Spend Authorization Requests -> Pending Approval Search the supplier and go to Profile Details -> Organization …Mariluci Pereira-Oracle 11 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management
-
Duplicate Supplier Tax registration number (Tax group)Summary: We have a country specific requirement (UAE). A group of companies owned by a holding company, can share the same tax number - permitted by the government. In F…Manoj Janardanan 282 views 3 comments 0 points Most recent by Krishnaraj Veeraraghavan-Oracle Supplier Management
-
Store files in UCM/server and access it through Hyperlinks in Supplier self-service registrationSummary: Hi, We have the following requirement : we want to put hyperlinks in Next-Gen supplier self service registration page (Landing page where user enters email). Us…
-
CCC Redwood Copy DFF data to Business classification expiry date field after supplier submitsSummary: How to copy (After supplier submits or Saves the registration page) the date data from one DFF to the business classification expiry date so that both fields wi…
-
How to stop the Prospective approval notification to suppliersSummary: We are using external supplier registration Process and once Supplier registered the Requeste It comes to Cloud and Supplier team reviews and approved as Prospe…
-
Vendor Onboarding ReportingSummary: I'm working with a client who is using Oracle for their vendor onboarding process. The have Registration Requests going through workflow approval, they use SQM …
-
Search Suppliers with a New User Experience - Preventing automatic navigation to Supplier ProfileSummary: Preventing automatic navigation to Supplier Profile from search suggestions Content (please ensure you mask any confidential information): When users begin typi…
-
supplier portal edits onSummary: Are there any edits that can be implemented in the supplier portal to keep bad data from flowing to the invoice module in ERP Content (please ensure you mask an…Lisa Poore 31 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
custom role having access only for internal supplier registration.How to create a custom role having access to supplier registration and view supplier access only? Do we need to copy from a seeded role. Please help with list of privile…
-
Confirmation Update for Supplier RegistrationSummary: When supplier registers using Supplier Registration and enters Business Classification information with external agency, start & end dates, the application does…
-
Deactivate Supplier Approved Auto-EmailHow to deactivate auto-sending to the Supplier in Oracle during the Registration Process via Prospective Registration Link.
-
In supplier bank section under additional info, need to make account name field mandatorySummary: In supplier registration process, under additional information where bank section details are present, I want to make a few fields mandatory (like account name)…
-
How can we extract bulk pending supplier registration request attachments for suppliersSummary: How can we extract bulk pending supplier registration request attachments for suppliers who are still under registration and not yet approved (Prospective Suppl…
-
By which Oracle fusion release will redwood be made mandatory for Oracle fusion supplier portalOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ocado Retail Limited Description (Req…
-
'Additional information' field for individual suppliers.Summary: We have 'Additional information' field for individual suppliers. This field is not visible to users who are doing internal registration. Can we make this filed …
-
Unable to Define Validation Rule Linking Supplier Type to Tax Payer Field in VBSHello Everyone, Summary: I’m trying to configure a validation rule in Oracle Fusion Supplier Management where the value selected in Supplier Type should enforce a specif…
-
How to make field as optional for Bank Name and Branch Name in external supplier registration pageHow to make field as optional for Bank Name and Branch Name in redwood external supplier registration page. Once we select the Country, The fields Bank name And Bank bra…
-
How to get supplier registration request data during approval and before supplier creationHi, We have a business requirement, where the supplier registration request once submitted by the supplier will go to the third party system through integration for comp…