Supplier Registration
Discussion List
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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 … -
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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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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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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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…
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How to Make Attachment Mandatory in Supplier Registration RedwoodSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sridhar Gupta Yerram-Oracle 34 views 1 comment 0 points Most recent by Priyanka Ravikumar Supplier Management
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Require attachment for company detail for internal supplier registrationHi Expert, Would appreciate your input!! Our user is asking how to make the attachment field in internal supplier registration as mandatory? We noticed that the same att…
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Internal supplier profile change approval rules-all attributes.Hi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
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what are different ways to search products and category on register supplier redwood page?Summary: There are required if any advance search options or different ways to search products and category on register supplier page to add. Content (please ensure you …
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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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Unable to edit supplier bank account details as an approver in the Classic UISummary: Supplier Registration Request submitted by the supplier. Notification received by first approver and trying to Edit Supplier registration request from the notif…
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Bank Account DIGIT field not available on Supplier Registration screen - RedwoodSummary: In the previous version, the bank account DIGIT field was available during supplier registration; now, in the Redwood version, this field no longer appears. How… -
Is there a way to remove User Roles check boxes in External Supplier Registration Page?Summary: There is a business requirement to remove the part of question in the external supplier registration page under Contacts, where User Roles needed are being aske…
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How to get Intermediary bank account details from supplier on supplier external registration URLSummary: Currently there are no provision to get Intermediary bank account details from supplier on supplier external registration URL, only when a supplier is created i… -
Is it possible to track the Welcome Email being sent to Suppliers?Summary: The vendor administrator would like to inquire if it's possible to check or at least have a visibility if the Welcome Emails are being sent to the onboarded / a…
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Can Suppliers enter Tax Registration Number (VAT) at Address Level during Registration?Summary: During Supplier Registration, the suppliers are expected to enter multiple tax registration numbers for each address out of which they operate. However, within …
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How to Display Supplier DFF During Internal and External Supplier Registration- RedwoodSummary: Hi Community, I'm trying to make a Descriptive Flexfield (DFF) visible during both Internal Supplier Registration and External Supplier Registration in Oracle F…