Supplier Creation
Discussion List
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How to make the Certificate number as required in the business classification during Supplier RegSummary: Hello Oracle Experts! During the Supplier Registration process using the Nextgen self-service Supplier Registration, is it possible to make the certificate numb… -
Enduser Supplier Update request abilitySummary: Ability for requisitioners and requesters to enter a request to update supplier details through the Self Service area. Content (please ensure you mask any confi… -
In context segment DFF say "Yes" from a dropdown which is Independent value.Summary: Supplier Registration Is there anyway that if we select a value in context segment DFF say "Yes" from a dropdown which is Independent value set then it should s…
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Create user account option is not coming in the supplier UI screenCreate user account checkbox is not coming in the manage suppliers UI in the procurement. Can anyone pls help me out as we're not facing the same issue in the lower inst… -
How to make the External Supplier Registration Link expire after sometimeSummary: Hello Oracle Experts! We have designed a custom form to send the External Supplier Registration Links to the supplier's Email ID directly. But after a period of…
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How to disable or Delete Fiscal Classification Code on Supplier?Hi, I want to delete red highlighted fiscal classification code on supplier classification. I put end date on Party Tax Profiles, but it still shows on supplier classifi…
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Can Supplier Portal only be on a Co-Existence modelOne of my customers is in a dilemma on implementing Supplier Portal on Fusion, given that the core sourcing and procurement capabilities are on Oracle Apps R12 On Prem. …Gautam-Kolkata 21 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
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API to Update Remittance email at Supplier LevelWe are trying to update Supplier Remittance email at site level and using REST service /fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites/{SupplierSit…
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How to require a Supplier Address without requiring both Remit-To and Order-To address purpose?We are using internal registration process but we only want to enable remit-to address purpose. We tried following Doc ID 2809321.1, but this approach has made adding ad…
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Can we set any approval process for FBDI supplier for supplier creation and updateSummary: we went to set up approval workflow for supplier registration and update from FBDI Content (please ensure you mask any confidential information): Version (inclu…
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How to remove seeded tax organization lookup types?I'm looking for a solution for either disabling or end dating a seeded lookup for the tax organization type lookup. A couple of the tax organization types that are seede…
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Supplier site is not created after approval when supplier is created manuallySummary: Supplier site is not created after approval when supplier is created manually using 'Create Supplier' Option Content (please ensure you mask any confidential in… -
Can anybody tell how to update GST & PAN no for supplier in Oracle Fusion?Can anybody tell how to update GST & PAN no for supplier in Oracle Fusion?Raj Thirumal 32 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHello Team, Please help me with the below question: Addresses – USA has ZIP code and not Postal code – Even after selecting country as USA, system still shows Postal cod…
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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…
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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…
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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…