Supplier Creation
Discussion List
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Import of supplier attachments using Import Supplier Attachments FBDI template completes with errorIs there any restriction on the file type that can be imported for supplier attachments via FBDI e.g pdf , msg, doc, xlsx etc.. I have been trying to import file of the … -
Enforce Supplier name and address in CapitalsSummary: Our client has a requirement where the supplier name and address and few important fields need to stored in all caps. We have external supplier registration flo…Pallavi Vutharkar 202 views 6 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Register suppliers without creating a login to the supplier portalSummary: Content (required): Hi, Is there a way to register a supplier without having to create a user account? Version (include the version you are using, if applicable…
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Populate Supplier Number ManuallySummary: Feasibility to populate the supplier number manually during the supplier creation. Content (required): We have a requirement to populate the supplier number man… -
Vendor Onboarding ReportingSummary: I'm working with a client who is using Oracle for their vendor onboarding process. The have Registration Requests going through workflow approval, they use SQM …
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How to default payment method for suppliersSummary: Content (required): While creating new suppliers in UI, the Payment Method is automatically set as “Check”. This requires us to manually add the new payment met…
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How to default payment method for suppliersSummary: Content (required): While creating new suppliers in UI, the Payment Method is automatically set as “Check”. This requires us to manually add the new payment met…
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What happen to the field 'legal structure' that used to be found in the suppliers?Summary: What happened to the field 'legal structure' that used to be found within the supplier definition? We are looking where the information contain in this field sh…
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Can you add a validation for supplier tax registration number based on a prefix?Summary: Our client requires a validation for supplier tax registration number that checks if 2 registration numbers for 2 different supplier names match, while one has …
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Getting error while trying to create a 'New Supplier' using UISummary: Getting error when trying to create a 'New Supplier' using UI. Error - Attribute CreationDate_c in OrganizationDEO is required. Content (required): Error - Attr…
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Import supplier completes successfully but nothing is created.Hi , We are trying to import suppliers using the FBDI template. The FBDI template was filled and the CSV generated .The zip file containing the CSV was imported successf…
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Supplier Site Assignment Update through FBDISummary: Hi Team, We have bulk supplier site assignment update where in we want to remove the Bill to Location to the supplier sites in the supplier site assignment. In …Karthik Dara-Oracle 367 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Configuring Oracle Data Quality Matching for Suppliers and CustomerSummary How to enable the Oracle Data Quality Matching for Customer and Supplier Potential MatchesContent Hello Experts! We aim to enable the configuration of the enterp…Jennica M Pedro 240 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Can we have a universal supplier registration link that can be sent to the suppliers?Summary: Currently we have separate links for supplier registration in each BU's. Can we have one universal link for prospective and one for spend authorized? Content (r…Jenson Samuel-Oracle 11 views 2 comments 0 points Most recent by Jenson Samuel-Oracle Supplier Management -
Supplier Registration (Internal + External) - Data Quality and Communication Flow issuesContent Hello, We have been having discussions with the business regarding supplier portal functionality and they have raised a few issues/concerns which could potential…
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Supplier Site Creation Error: Definition PartySiteId of type Attribute is not foundSummary: There is an error with the REST web service after trying to create new sites for existing suppliers. Content (required): Hello, There is an error with the REST …
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Spend Authorization FYI to Internal RequesterSummary: We have a process flow where an internal user can request a new supplier through the self-service procurement UI. The supplier registration request that the use…
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Audit trailSummary: Audit trail for new supplier onboarding Content (required): How do I see a complete audit trail behind a new supplier request from the point that the details fr…User_2025-02-08-03-56-08-878 21 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
How do I see a complete audit trail behind a new supplier request?Summary: Audit trail for new supplier onboarding Content (required): How do I see a complete audit trail behind a new supplier request from the point that the details fr…User_2025-02-08-03-56-08-878 11 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How to edit/view the supplier tax registration number format?Summary: Content (required): In supplier, FDBI upload getting the error "The format of the tax registration number is invalid." How can I review the supplier tax registr… -
Interal supplier Registration without a contactSummary Certain supplier types e.g. utilities that need to be established for payment do not have an actual contact. There is a need for internal registrations to not re…
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Enter a valid tax registration number error when supplier upload.Summary: The tax registration number doesn't conform with the country algorithm. Enter a valid tax registration number Content (required): When supplier upload through f…
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Taxpayer Country is inactive or invalid error when supplier excel upload.Summary: Content (required): When trying to upload supplier through FDBI "Taxpayer Country is inactive or invalid" error comes up in the import supplier process. Followi…
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How to enable zip code validation functionality ?Summary: There is a need to enable zip code validation functionality , so please let me know how to enable it and on what basis does it validate the zip code . Also , do…
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Spend Authorization with Multiple approval groupsSummary: We have a requirement to route Spend Authorization workflow to 4 approval groups. Each group has multiple users. Every group should receive an approval notifica…
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Unable to EDIT Suppliers post 21B release.Summary Unable to EDIT Suppliers post 21B release.Content Team, We are Unable to EDIT Suppliers post 21B release which happened on 18th June 2021. It is throwing no erro…User_6VGDL 22 views 3 comments 0 points Most recent by User_2025-02-05-22-11-22-331 Supplier Management
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Integration between SCM and Oracle RetailSummary: Want to know if there is a standard integration between supplier data is created or updated in ERP/SCM and Oracle retail. If anyone can help with the name and p…Lalkrishna Rath-Oracle 21 views 2 comments 0 points Most recent by Lalkrishna Rath-Oracle Supplier Management
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Question: Is there a way to undo a Spend Authorized supplier promotion once it's approved?Summary: Can we change Spend Authorized suppliers back to Prospective? Content (required): Many of our vendors were wrongly promoted to Spend Authorized and we need to c… -
what roles are required to get access to create a new supplier from supplier work areaSummary: what roles are required to get access to create a new supplier from supplier work area Content (required): I would like to what roles are needed to get access t…
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IBAN Validation during supplier Bank account creationSummary: We are creating supplier bank account in the supplier master and during bank account creation ,the system allows to reuse the existing IBAN but we have a requir…