Supplier Creation
Discussion List
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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… -
Withdraw automatically the registration of suppliers as long as they don't respond within # of daysWithdraw automatically the registration of suppliers as long as they don't respond within 5 working days after asking for resubmission providing specific details -
Pop up message on Supplier Site PageHi, Our business wants us to show a message on the supplier site page that the supplier has the federal reportable flag selected at the supplier master level so make sur… -
How to Set a Default Address Name on the Next Generation External Supplier Registration FormWe have implemented the next generation supplier registration, but Page Composer cannot be used directly on this form. Furthermore, the 23C Redwood upgrade does not prov…
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Pre-filled Fields for Suppliers in the Invoicing TabSummary: I would like to know if it is possible to have the fields under the "Invoicing" tab automatically filled in when creating a new supplier. For 95% of our supplie…
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Not able to see payment tab in profile and site section in supplier.what is the reason?Summary:Not able to see payment tab in profile and site section in supplier.what is the reason? Content (please ensure you mask any confidential information): Version (i…
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Add question to the Qualification questionnaire on the EXTERNAL Supplier Registration pageSummary: The requirement is to add an additional question to our existing set of questionnaires. Currently, we have a total of 25 questionnaires in our setup. The propos… -
Employee as Supplier AutomaticallySummary: Hi Experts Once the Employee is created in the system from HCM Team ( Name: XYZ Employee Person Id : 1122) , then will that Employee be automatically created as…
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Is there an option to customize search criteria while selecting bank branch at supplier site?Summary: Is there an option to customize search criteria so that while selecting bank branch at supplier site so that swift code could also be visible? This is to ensure…
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Supplier Approval for Site Assignment, GST and PAN RegistrationSummary: Dear Team, Currently, supplier approval workflow is only triggered for changes in Supplier Profile, Address, Site and Bank Account page. As per our auditor the …
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Payment method missing at supplier sitesSummary: Hi @Community, we uploaded Suppliers through FBDI, we have 4 payment methods ACH, Wire, CHECK and Clearing, we observed that for most of the suppliers Clearing …
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What's the difference between these 2 supplier profile change settings?Summary: I know there are 2 settings which controls supplier profile change. The first one is task- Configure Supplier Registration and Profile Change Request. I can dec…Junjie Kong 43 views 2 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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Can we use EDQ to manually create a supplier from an existing customer party?Summary: If a customer has a TaxPayerId, we cannot then manually create a supplier party with the same TaxPayerId. We know we can use the Supplier Import to create a sup…
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unable to edit supplier site, role and privileges already givenSummary: 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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Cannot create bank account for a supplier site using APISummary: We are trying to create Bank accounts for supplier site using API, but we are getting this error in the interface. Any hint to resolve this will be appreciated.… -
Behavior to Import Duplicate Tax Registration Number for SuppliersSummary: Behavior to Import Duplicate Tax Registration Number for Suppliers/Customers Content (required): Tax registration number for a supplier can be captured at heade…Elena-Cristina Staniloiu-Oracle 84 views 6 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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How to restrict the supplier site name length to 15 charactersBefore 24C Oracle used to cut down the supplier site name to 15 characters on its own, now after 24C upgrade this is not done, as the limit has been increased due to whi…
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Supplier Numbering is AlphanumericSummary: Is it possible to have Supplier Number as Alphanumeric like "2NDWAT" during supplier migration? Is it possible to have Supplier Number as Alphanumeric like "2ND…
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Hide a bank from supplier portal/registration pages.We would like to know how to hide a bank from the bank list when the supplier is creating or changing the bank, as shown in the attached screenshot. The purpose of this …
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Error in Supplier Bank Account PayloadHi, Payload:{ "CountryCode": "GB", "BankAccountNumber": "93896412", "BankBranchName": "121199-LONDON", "BankName": "HSBC", "CurrencyCode": "GBP", "AccountType": "SAVINGS…Mohammed Rafi 21 views 1 comment 1 point Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Usage of Customer Number in Supplier SiteHi Experts, Would like to reach out to you regarding the usage of Customer Number in Supplier Site. Please refer to the screenshot that we have all the supplier created …
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How to personalize Hold Reason on Supplier screen from Text box to list of values in Oracle Fusion?Tried to personalize Hold Reason in Purchasing Tab on Supplier Site from Text box to list of values but cant do it through Sandbox. Is there any way we can do it in Fusi…
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When a supplier is merged, can transactions show how much was spent by old supplier vs the New?Summary: We are currently testing out the supplier merging functionality. What we noticed is, when these POs are changed to the new supplier - no where on the PO does it…Farah Zekria 11 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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Are Supplier SOAP Services getting deprecated in future?Summary: Are Supplier create and update SOAP Services getting deprecated in future? Content (please ensure you mask any confidential information): We are planning to use…
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Import of Supplier contact via FBDI failsSummary: Import of Supplier contact via FBDI fails Error: No role is specified, check the Manage Supplier User Roles setup. We are using the seeded supplier user roles a…
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Is there a data retention for the supplier profile change request and registration approval history?Summary: Is there a data retention for the supplier profile change requests and supplier registration approval history in Oracle. Some of the approval history can no lon…
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Hide the following fields while registering supplier- under bank details section tax payer ID , DSummary: Hide the following fields while registering supplier- under bank details section tax payer ID , DUNS NO.(OR check the feasibility to change the attributes name …
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Equivalent report for Israeli Localization Withholding Tax Certificates Expiry Date reportSummary: Hi, We are in middle of migration to cloud and we are looking to see the equivalent report for the 11i report "Israeli Localization Withholding Tax Certificates…Anand Balasubramanian 1 view 1 comment 0 points Most recent by Naresh Babu-Oracle Supplier Management
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, We are working on 23C - Next Generation User Experience for Supplier Self-Service Registration and while registering the supplier using next gen link we have fa…
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Is it possible to update supplier payment method at supplier address level through FBDISummary: Is there any way to update the default supplier payment method in address level too through FBDI ?(Although we could able to update in supplier header and suppl…