Supplier Creation
Discussion List
-
Which table holds the Supplier "Address Name" (Not interface table)?Summary: I am looking for the table which is holding the "Address Name" field of the Supplier Address. When using the supplierAddressImportTemplate the Address Name must… -
Placement of DFF on Supplier PageSummary: We have created one DFF on Supplier profile level. We have already entered values in the DFF for each supplier. Now we have a requirement where user wants to mo… -
Is there any REST API to update supplier branchSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to bulk Update Supplier Branch information using REST APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Can we manually select the legal entity when setting up a supplier?When entering an Invoice for a supplier there is a field where we can select the legal entity to be used for that invoice. We would like this field to default dependant …
-
How to setup Supplier pop up so that it can be viewed on invoice creationSummary: We have a requirement where we need to define a DFF at the supplier level to give some additional notes and this notes should be pop up when accessing this supp…
-
Update Party Site number in the Supplier Address through SOAP Service and its downstream impactWe have a requirement to update the party site number as it is provided by client from a spoke system. As the address number cannot be updated through front end or FBDI,…
-
Is it possible to extract Supplier Change Requests via Supplier Portal that is in Draft Mode?Summary: Is it possible to extract the list of Supplier Change Requests via Supplier Portal that is in Draft Mode? Content (please ensure you mask any confidential infor…
-
Request to resubmit button has to be removed during supplier registration approval.Summary: The request to resubmit button has to be removed during supplier registration approval. there are three buttons 1. request to resubmit, 2. Approve, 3. Reject. T…Arbaz Nakade 41 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
-
Why Partner supplier is also defined as customer ?Summary: When I define a supplier I get it appears also in the customers UI , is this a standard behavior or has setup option to prevent such behavior ? Content (please …
-
Unable to delete or bank account from supplier record due to link with payroll - error messageSummary: Unable to fully remove bank account from supplier record due to link with payroll. Can not delete or overwrite bank account details for supplier site After maki…
-
How to make the field "Tax Classification code" enabled or available at Supplier site levelSummary: Currently the 'Tax Classification code field' is available at Supplier Address level. Client Requirement is the show the field - 'Tax Classification Code' at Su…
-
Validation DFF on Supplier Registration PageSummary: - We have created one field on supplier registration page for POZ_Supplier "License No". - Same field is enabled on existing supplier - For existing supplier we…
-
facing issue to update the status of supplier from fusion to wmsSummary: whenever a supplier status is updated from active state to inactive state in oracle fusion the same the same supplier status needs to be changed in WMS side thr…Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management
-
Validation for Supplier Master based on APISummary: Hi Team I have to validate one DFF / Standard Field when some one creating Vendor Master or updating Vendor Master. The validation will be with live API. How to… -
Create supplier option is sending for approval. How to stop it?Summary: Content (please ensure you mask any confidential information): Usually create supplier option is chosen by supplier managers to create supplier and hence no app… -
How to use Supplier global descriptive flexfields that come up in FBDI ImportSummary: How to create additional DFFs of we have utilized all the DFFs at Supplier profile level. Content (please ensure you mask any confidential information): We have…
-
How to enter US Military address in Supplier in FusionSummary: Client requirement to enter US military address. Logged Oracle SR but they navigated to ask in CCC. Advise how can we enter US military address in Oracle fusion…Subbiah Sudalaimuthu 11 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
-
supplier-user associationSummary: Hi , I need to associate a user with a specific supplier. My goal is to view the order, with my user , created on the specific supplier ( in the search task "Cr… -
Can we add a new DFF on supplier registration page?Hello All, Wanted to know if additional fields can be added to supplier registration page in Oracle Cloud. If yes what is the DFF flexfield code? When I search via suppl…
-
Create Site Assignments using the REST API spend-authorizationSummary: Create Site Assignments using the REST API spend-authorization Hi, We like to promote supplier to spend-authorization and create site assignments from the REST …Vish Sharma-Oracle 11 views 2 comments 0 points Most recent by Vish Sharma-Oracle Supplier Management
-
Taxpayer Id must be 9 numeric Characters For US And For CA Tax Registration No must be numericSummary: If United States, require Taxpayer ID and must be 9 numeric characters. If Canada, require Tax registration number and must be numeric only. Can we achieve it i…
-
How to remove the Help icon from oracle Supplier pageThere is a Requirement from Business to Remove the help icon in Supplier External Registration. Help Icon :- Ensure to check the ABN on the ABR Portal and ensure that th…
-
Tax Registration NumberSummary: Does anyone know the corresponding BI Publisher Column for the field titled Registration Number? And would someone please tell me how to find it? The column's l…
-
How to Integrate Sales Accounts with PayablesHello Team, we have a requirement to integrate sales accounts with oracle payables to generate invoices and do the payments. could you please let us know the process/ co…
-
Supplier view only accessSummary: Is it possible to create a supplier view only role ? Could you please guide me on this ? Thanks Content (please ensure you mask any confidential information): V…
-
Can an existing supplier be provided the ability to self register for supplier portalSummary: we have several suppliers, our client is asking if an existing supplier be provided a link yo self register on the supplier portal. Content (please ensure you m…
-
Assignment of sites in the supplier registry.Is there a possibility that during a supplier's registration they can indicate the business unit in which the site will be created? Currently it can only be indicated th… -
Table details to check supplier site Match Approval levelHi Team, I am looking for the table and column details for the Match Approval level at supplier site details tab. Please find the below screenshot for the same highlight…
-
Supplier Business Classification to be capture based on hijri CalanderSummary: Business Wants to capture business classification based on Hijri Calander not on the basis of Gregorian Calander. Business classification expiry notification to…