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Is it possible to manually enter Supplier Number while creating a Supplier in Oracle Fusion Cloud

in General Ledger & Intercompany 2 comments

Hi All,


We have a requirement in Oracle Fusion Cloud Procurement where users manually create suppliers through the Create Supplier page.
Currently, when we create a supplier manually, the Supplier Number is automatically generated by the system. However, our business requirement is to allow the user to manually enter the Supplier Number during supplier creation.


Could you please help us with the following questions?
1. Is it possible to manually enter the Supplier Number while creating a supplier through the Fusion UI?

2. Is there any Setup, Profile Option, or Supplier Numbering configuration that enables manual supplier numbering?

3. If manual entry is not supported through the UI, is there any recommended Oracle-supported alternative to achieve this requirement?

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