Supplier Registration
Discussion List
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Editing Supplier, Creating Sites before Spend Authorization Approval RequestSummary: Our customer SolarEdge needs to create supplier sites before submitting supplier record for spend authorization. Content (required): The process is as follows :… -
Read Only DFF are not showing any Data in Next Gen Supplier Self-Service registration.Summary: Read only Text DFF are not showing any data in external supplier registration through Redwood UI. Below is instruction DFF having Default value. the default tex…
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1Control checks needed to ensure that user setting up delivery channel with email option or FaxSummary: Control checks needed while creating a Supplier to ensure that user setting up delivery channel with email option, can only save details if an email address exi…ShailenderErram 1 view 0 comments 1 point Started by ShailenderErram Payables, Payments & Cash Management
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Next Generation Supplier Registration VBCS Conditionally required DFFSummary: We have a DFF segments defined for Bank account. Based on the bank/branch chosen by user, we make the DFF segments mandatory, so it is conditionally required ba…DavidOliveiraPeloton 41 views 4 comments 0 points Most recent by DavidOliveiraPeloton Supplier Management
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Supplier Registration NotificationsSummary List of Supplier Registration NotificationsContent Attached is a document that lists notifications generated during the supplier registration process. It contain…Aishwarya Pawar-Oracle 176 views 7 comments 2 points Most recent by Anjani Yadav Supplier Management
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Alternate Name Field Does not show up during Supplier Registration?Summary: Alternate Name Field Does not show up during Supplier Registration? Content (required): Is there a way how can "Alternate Name" field can be made available on S… -
Need to Map Supplier Registration DFF to Field on Supplier DetailsWe have the requirement to add a field from a Supplier's Address onto the External Supplier Registration form. From searching for a Supplier → Addresses → Select an Addr…
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CE_USE_EXISTING_BANK_BRANCH and Bank LOV on Supplier external registration (Redwood)I have a question regarding the CE_USE_EXISTING_BANK_BRANCH profile option as detailed in the Oracle documentation. As per the notes, this option is applicable for both …
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Need different supplier welcome email template based on the BUSummary: We need a different Supplier notification email template based on different BUs. Is it possible to achieve this? Content (please ensure you mask any confidentia…
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supplier registration page - can a button be changed?Hi Experts, We have a requirement to add a validation on Supplier registration page , From Save button can we call External REST API? Can we modify below highlighted but…
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How can I enable alternate bank account on redwood supplier registration?Summary: I am not able to see the field Alternate Bank Account on the next generation supplier registration page on Bank section. How can I enable it? Content (please en… -
Intermediary Bank Account REST API supplier site levelWe have a requirement to GET Intermediary Bank Account on Supplier Site Level as well as POST/PATCH the same. We wanted a way to achieve this without using BI Reports an…
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24C Search Suppliers with a New User ExperienceSummary: I have followed the steps as mentioned in the Oracle document but i am unable to see 'supplier(new)' page in the system. Can anyone share the readiness training… -
Additional Validations for Company Name in Redwood Supplier Self Registration PageWe have a requirement to enable additional validations while entering Company Name during external supplier registration process. We want to enabled these validations in… -
Bank Account, Tax Registration Details and Bank Account Inactive Date to be mandatorySummary: Hi Everyone, We are trying to make few fields mandatory in the Oracle Fusion: 1. Bank Account to be mandatory at the time of Supplier Registration. 2. Tax Regis…
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How to roll back committed code in VB studioHello all, We are making some changes in Oracle provided Supplier register extension. During this changes we have committed our code in git. Please help me to understand…
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How to setup internal FYI notification once supplier has been approved?Summary: 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… -
Supplier Attachments migrationSummary: Supplier Attachments migration from Legacy system to Fusion Content (please ensure you mask any confidential information): Implementation required to migrate su…Manoj Janardanan 41 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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How to import latest version of next gen registration page once customizations are publishedHi Experts, After publishing the customizations done for Next Gen Supplier registration through visual builder how can we get the latest version of the Next Gen Registra…