Supplier Creation
Discussion List
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How can we automate Site Assignments Auto generation through Rest API ?We are creating supplier through API and able to create a site as well, is there any API available to automate site assignment auto generation ?? -
External Supplier RegistrationSummary: Hello, Our client requirement - Supplier should register two supplier contact details during external supplier registration process. Content (required): Our cli…
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How to Import supplier address via APISummary: How to map/import supplier address for different countries as the address formats for each country is different in Oracle. Content: There is a requirement to im… -
Prospective vs Spend authorize SupplierSummary: Prospective vs Spend authorize Supplier Content (please ensure you mask any confidential information): Can Prospective supplier take part in bidding process, if…CraigX 186 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Same Supplier with 2 unique supplier typesSummary: We currently have a vendor that is a Raw Materials, contractor, with payment terms: net 55. However, they are also hauling materials for us, so they should be c…
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Make Tax Registration Number field mandatory in Supplier CreationSummary: Make Tax Registration Number field mandatory in Supplier Creation Content (please ensure you mask any confidential information): We have a requirement where the…Catherine Rosales 152 views 2 comments 0 points Most recent by Catherine Rosales Supplier Management -
what is the feature the Oracle provides to send the supplier registration link.We would like to know if there is any feature or service that Oracle provides to send the supplier registration link by email through the system to the suppliers.
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Manage Approved Supplier List Entries FBDI FileSummary: Approved Supplier List (ASL)Entries FBDI File . Is it available ? Content (required): Version (include the version you are using, if applicable): Code Snippet (…
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Manage Tax Organization Type LookupSummary Manage Tax Organization Type Lookup change seeded valuesContent Hi, In the task 'Manage Tax Organization Type Lookup' we can adjust the loopup. However we want t…Jeroen Sprangers 1.2K views 8 comments 4 points Most recent by Abhishek - Oracle-Oracle Supplier Management -
Using Supplier DFF/Supplier Site DFF to search for Supplier under Manage Supplier taskSummary: The advanced feature under Manage Supplier does not provide site level or DFF level filter to search for Supplier. Is it possible to use DFF or Site information…
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Segregate suppliers visualization under "Manage Supplier" based on who have created itSummary: Segregate suppliers visualization under "Manage Supplier" based on who have created it Content (required): It's possible create a segregation of suppliers visua…
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Auto Capture Contact Details from Supplier TabSummary: Auto Capture Contact Details from Supplier Tab Content (required): Request to Please let me know if the email address detail to be filled at Supplier Register: …
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Can bank details be shared between employees and suppliers?Summary: As part of Fraud mitigation - Can bank details be shared between employees and suppliers? One type of fraud would be employees setting up false companies Conten… -
Is it possible to update start date of the supplier payment method at supplier site level by FBDI?Is it possible to update start date of the supplier payment method at supplier site level through FBDI?
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Modify text in supplier profile creation notificationContent (required): Is it possible to modify the body text of the email that arrives to the provider when a user account is created? Example of the email I'm referring t… -
Need query parameter format to call REST API for Suppliers with creation date of yesterdays date.Summary: Need query parameter format to call REST API for Suppliers with creation date of yesterdays date. Content (required): I have an integration requirement to get a… -
Ideal Supplier Site Configuration?Summary: Asking for insight or an ideal supplier site configuration per supplier, including suppliers that provide goods or services in multiple countries. Content (requ… -
DFF ON SUPPLIER CONTACT ADDRESS ASSOCIATIONSummary: Do we have DFFs at Supplier Contact Address association level? Content (required): Business has requirement to capture certain attributes at supplier contact ad…
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List of Suppliers created in Oracle FusionSummary: Is there any seeded report available which gives the list of suppliers created in the Oracle fusion? Content (required): Version (include the version you are us…
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Instructions for using Oracle Address, Email, and Phone Verification with ProcurementSummary: Or company purchased Oracle Address, Email, and Phone Verification for the purpose of verifying supplier addresses in our Oracle Financials Cloud service. We ar…Jean-Luc Mosley-154935 41 views 1 comment 0 points Most recent by Hong Gao-Oracle Supplier Management
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How to bypass supplier address approval for site creationSummary: Content (required): When we create a new address for supplier, it goes for approval. Until it is approved, site cannot be created. Requirement is to bypass this… -
External System ID and External System FieldSummary: We are looking to do a supplier migration and notice that the fields EXTERNAL_SYSTEM_ID and EXTERNAL_SYSTEM are available within the table POZ_SUPPLIERS (POZ_SU…
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Is there any possibility to enable multiple Supplier Bank accounts flagged as Primary?Summary: Is there any possibility to enable multiple Supplier Bank accounts flagged as Primary. Content (required): Is there any possibility to enable multiple Supplier …
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a query to extract data from R12 Ebs for create supplier fbdi in R13 SaasSummary: a query to extract data from R12 Ebs for create supplier fbdi in R13 Saas Content (required): a query to extract data from R12 Ebs for create supplier fbdi in R… -
Attachment at Notification Level - Supplier creationSummary: Hello, We have put in place Supplier approval whenever a supplier is created. Is it possible to upload an attachment and sent to the Approver via Notification? …
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Unable to create Supplier siteWe are unable to create a supplier site and complete the supplier site assignment in our lower instances. i have the proper role and privilege with the BU assigned to my…
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How to bulk update Regional information field for Z4 ReportSummary: We want bulk update field on the supplier site for Z4 report: payment reason and regional information. Couldn't find the way to update regional information Cont… -
Is there any provision to check duplicate supplier Contact/Phone Number while registring theSummary: Is there any provision to check duplicate supplier Contact/Phone Number while 1)On-boarding Supplier 2)While creating the supplier record directly ? Content (re…
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Ability to provide supplier data access based on usersSummary: Need to have user-basis access to supplier master Content (required): Requirement is that business has various departments that deal with suppliers such as HR h…
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Requirement to send email upon Supplier creation as Spend Authorized from Web ServiceSummary: While creating Supplier using REST service, we are not able to send email to Supplier valid email that their Supplier record has been created in fusion with Spe…