Supplier Creation
Discussion List
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Need help to get the answer on below question: Contact and Address page – Why is country code for Antigua auto populated when country in company details is sele… -
How to end date account owner on supplier bank account pageHi Team, We do have 1 supplier who is having 2 bank accounts, 1 is inactive. Both accounts have same account owner - We want to end date the account owner on the inactiv…
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Supplier Creation API - Defaulting Site Assignment Inactive DateSummary: We are using the Supplier Creation API to create and update supplier information in Fusion Supplier. When creating a supplier via this method, it is defaulting … -
Rest API to create Bank accounts at supplier headerSummary: Is there any rest API to create Bank accounts at supplier header? Content (please ensure you mask any confidential information): Version (include the version yo… -
Merge one time payment to a supplierSummary: PartyA has a one time payment but then, we decided to create a Supplier account for it, for confirmation if it is possible to merge PartyA to SupplierA that wil…
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Tax registration for German suppliers having only a "Steuernummer", (no VAT ID)Summary: German Suppliers typically have a VAT ID that gets validated upon supplier creation, so far so good. Smaller suppliers, however, may not have a VAT ID, only a T…
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Adding Supplier is Clunky: Enhancement / Best PracticeStep 1: Currently user #1 registers the supplier which is just basic information. Step 2: User #1 then must search on the supplier to add (payment type & tax product cod…
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Updating supplier registration number on the supplier profile.Summary: Updating supplier registration number on the supplier profile should give the user a warning message if the registration number already exists and allow the use…
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How can we add an image to Supplier PortalSummary: Is it possible to add an image on to Supplier Portal? or add an image on the Supplier Registration Page? Need to ensure that Suppliers are able to identify the …
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System is not populating Address Name provided in Supplier Address FBDII loaded Supplier Addresses through FBDI in which I am providing Address Name, all Addresses have been uploaded successfully. Even the report ooutput is also showing cor… -
Supplier Address Style FormatSummary: Hello Guys, Hope you're doing well! Any idea on which Address Style Format is used for Supplier Address Import via FBDI, if there are multiple address formats i…
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unable to search the Supplier Registration Request in transaction clonsoleSummary: unable to search the Supplier Registration Request in transaction clonsole by Supplier Registration Request number Content (please ensure you mask any confident… -
Deep link or Secured Resource Name required to configure Register Supplier icon on homepageSummary: 'Deep link' or 'Secured Resource Name' required to configure Register Supplier (Internal Registration) icon on Oracle homepage. Content (please ensure you mask …
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Supplier Site Assignment REST API which tablesSummary: We have a requirement where we are using Supplier Create and Update events to drive our OIC integration. Normally, when a supplier is updated, the request gets …
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Is there a way to lock the Supplier Site field so that it cannot be edited once filled?Summary: We want that once the provider site name is filled in, it cannot be edited by users when using the application. Content (please ensure you mask any confidential…Manuel Riobóo Córdoba 2 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
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Can a supplier be marked as multiple supplier types?Summary: Can a supplier be marked as multiple supplier types? What I mean is if a supplier type is Hotel but offers other services can they be marked or tagged as an add…
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New Supplier Account Email - How to Customize for SuppliersSummary: We were made aware recently that our New Supplier Account emails are exactly like our Employee emails, just with a different numbering sequence. The Employees h…
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Supplier Creation in Japanese LanguageSummary: Currently our environment is in English language, can create the supplier in Oracle Fusion in Japanese language? if yes, please let us know the steps. Content (…
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Can Suppliers have usage code as 'Person' ?Can we have an option to store suppliers as Person entity?
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How to load Supplier Registration Requests with Rejected status in Fusion ?Summary: How to load Supplier Registration Requests with Rejected status in Fusion ? Content (please ensure you mask any confidential information): Version (include the …Karthik Ram Selvaraj-Oracle 26 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
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How can we create Employee as a Supplier?Summary: We have employees created in our system and business requirement is to create employee as a vendor (supplier). How can we achieve this? Content (please ensure y…
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Unable to Import Bank Account due to bank assgn to supplier/supplier site is missing/invalidSummary: We are trying to import the Supplier Bank Accounts but for a few records we are getting the below mentioned error: 'The assignment of the bank account to the su…Palak Karma 14 views 4 comments 0 points Most recent by HARISHG Payables, Payments & Cash Management
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How can I create a payment method on the site level of a supplier using API/REST APISummary: We have been trying to create payment method on site level in supplier master but we are getting already exits error. How to add it? We have created a new suppl…Shruti Agrawal 2 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Recommendation for unique employee supplier nameSummary: I would like clarification on the creation of employee suppliers using the FBDI template process. Specifically, in regards to whether providing an employee's em…
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Duplicate Supplier NameSummary: System is not allowing to create a supplier with duplicate name. Content (please ensure you mask any confidential information): System is not allowing to create… -
Allow Offset Taxes not available in Supplier Import FBDISummary: We need to enable the Check Box ' Allow Offset Taxes' available in Supplier Profile under manage suppliers using Supplier FBDI. We are not able to find this fie…
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How to default value on DFF based on SQL querySummary: Need to default DFF value on external supplier registration page based on the procurement BU ID Content (please ensure you mask any confidential information): w… -
23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Is it possible if there is a simple instruction or note under the attachment field to guide what type of documents are required based on the country/Country cod…
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Next Generation User Experience for Supplier Self-Service RegistrationHi Team, While doing a POC of the subjected feature we found that - User can proceed to next field without attaching documents, system is not giving any warning, it give…
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Is it possible to promote to spend-authorized without supplier portal & User account?Is it possible to create a supplier as prospective, and then allow it to update the spend authorized status without using the supplier portal & user account? Do we have …