Extending Next Generation Supplier Self-Service Registration
Supplier self-service registration can have unique requirements based on factors like country and industry. If the information requested in the registration flow isn't tailored using these types of factors, it can be confusing and result in higher support costs with lower registration success rates.
Tailor a seamless experience for your suppliers in the next generation supplier self-service registration by using Business Rules in Oracle's Visual Builder Studio. You can configure the Company Details, Contacts, and Addresses pages to make fields required or optional, read-only or editable, shown or hidden, and now set defaults based on specific criteria such as country. With business rules, suppliers can get a more tailored registration experience with reduced support resulting in better supplier on-boarding outcomes.
You can provide default values for these attributes on Company Details: Country, Organization Type, Supplier Type, and Note to Approver. For the following three attributes, use code as the default value. To find the code values, access the setup tasks in the Setup and Maintenance work area:
- Country: task Manage Territories. Example: US
- Organization Type: task Manage Tax Organization Type Lookup. Example: CORPORATION
- Supplier Type: task Manage Supplier Type Lookup. Example: SUPPLIER
In this example, you can configure the default values for company details attributes based on procurement BU. When users register for Vision Operations procurement BU, the default values will appear for Country, Organization Type and Supplier Type.
For the Contacts page, you can set default values for: Administrative contact and Request user account. Use values true or false. These two attributes have the value as true in the Supplier Registration Default built-in rule. You can change that in the extension rule.
When setting the value to false, the No choice will be selected by default.
For the Addresses page, you can set defaults for the address purpose values: Bid on RFQs, Receive Payments, and Receive Purchase Orders. Use values true or false. By default, their values are set as false. But you can change them to true in the extension if needed.
When setting the value to true, the corresponding address purpose checkbox will be checked by default.
Steps to Enable
Use the Opt In UI to enable this feature. For instructions, refer to the Optional Uptake of New Features section of this document.
Offering: Procurement
To enable this feature, you must opt in to the feature: Next Generation User Experience for Supplier Self-Service Registration, which is found under Suppliers. Perform all the setup steps.
Tips And Considerations
To get more details on the extension capabilities supported in previous updates, refer to Extending the Next Generation Self-Service Supplier Registration Pages.
Key Resources
- To get an overview of the next generation supplier self-service registration feature, refer to the Oracle Fusion Cloud Procurement What's New (23C Update) and TOI.
- To get more details on the extension capabilities using business rules for supplier registration, refer to the Oracle Fusion Cloud Procurement What's New (Update 24A, Update 24B).
- To get more details on setting up project and workspaces in VB Studio, refer to Setting Up Project and Workspaces in VB Studio to Extend Next Generation Supplier Registration Pages.
- To get more details on using business rules to control display, refer to Set Properties for an Extension Rule and Understand What Will be Shown at Runtime.
- To get more details on using Visual Builder Studio and understanding the extension components used in extending supplier registration, refer to Oracle Help Center.
Access Requirements
Users who are assigned a configured job role that contains this privilege can access VB Studio for extension:
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Administer Sandbox (FND_ADMINISTER_SANDBOX_PRIV)