Supplier Registration
Discussion List
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How to modify the supplier registration links to include text?Summary: We have a requirement to modify the supplier registration links for individual BUs to include text such as the client's company name. Content (required): The su…Sid Shukla 21 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
Do we MDM for Supplier in Fusion (Check Duplication for External and Internal Registration)Summary: Hi Team , Master Data Management for Supplier in Oracle Fusion Cloud Can you please share documents and reference Content (required): Hi Team , Do we Master Dat…
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How many descriptive flexfield can be created for suppliers?Summary: We have 47 dff needed and I want to know if we can accommodate these number of fields in Oracle Fusion. I saw these list of flexfield to configure, would like t…Jane_Escueta 648 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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How to make default payment method to 'Check' while creating supplierSummary: How to make default payment method to 'Check' while creating supplier Content (required): Hi Expert, we want to set default payment method as 'Check' while crea…Pritam Das 197 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Can we customize our supplier portal splash (log in) page?Summary: Can we customize our supplier portal splash (log in) page? Content (required): Can we customize our supplier portal splash (log in) page? Can we add links to do…
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Implement a tax registration number lookup to derive the supplier trading nameSummary: Implement a tax registration number lookup to derive the supplier trading name Content (required): While creating a supplier, we have a requirement to implement…
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Deep Link for Internal Supplier RegistrationUsing Supplier Registration workflow for suppliers created for check request, which are usually employees. The check request and therefore supplier registration request …Michael Gibby - Huron Consulting Group 101 views 1 comment 1 point Most recent by Piyush Singh-Oracle Supplier Management -
Issue in Filtering Business Classification in Supplier MasterSummary: Need Filter option at Business Classification Tab and only File attachment should be allowed for user in the same tab. Content (required): Case 1- Option to fil…
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Is there a way to restrict internal people from accessing the external Supplier Registration link?Summary: The business here has noticed that internal employees are filling in the Supplier Registration page from the external link on behalf of or for external supplier…Scott Dellabella 61 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Supplier Management
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Supplier registration Request approval issueSummary: Supplier registration Request approval notification is available to other parallel approvers while one approver requests more information from Supplier Content …
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Json Payload to create a supplierSummary: Json Payload to create a supplier Content (required): Hi Team, I'm looking for JSON payload to create a supplier along with address and contacts. It would be gr…
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Supplier Portal and OBN: Is there a way to view businesses who already particpate?Summary: We are trying to enable/encourage more of our suppliers to transact with us through Oracle Business Network (OBN) and/or Supplier Portal. We have many suppliers…
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Taxpayer ID on address levelSummary Taxpayer ID on address levelContent Hi Community, We are having some issues with storing the Taxpayer ID which is required for certain reports of tax authorities… -
Internal Supplier Registration gets rejectedSummary: Facing an issue with Internal Supplier Registration. Registration approval is getting auto rejected. We don't have any duplicate rule - we have one for Spend Au…
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Question on Supplier Registration FlowsSummary: You have three procurement business unit ,four requisition business units and five sold to business unit .For which will the supplier registration flows to depl…
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Best practice supplier managementSummary: What is the best practice with regard to suppliers, should the same supplier be added based on the legal entity, or just one supplier be added for all? Content …
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DFF at Supplier Address not visible in OTBI report Subject AreasSummary: Content (required): Hi, I have created an OTBI report for Supplier Master details. I have defined few DFFs at supplier profile level, site level and at address … -
How to Disable "Allow Tax Applicability" Check box at Supplier Site LevelSummary: How to Disable "Allow Tax Applicability" Check box at Supplier Site Level Content (required): We are creating supplier/Sites through REST API and system is auto…Kumar 57 32 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
Can't Edit Supplier registration requestSummary: User has roles Supplier Administrator, Supplier Manager ,he can't Edit Supplier registration requests with status rejected , accessed from : Manage Supplier Reg…
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System not validating GSTIN (ORA_IN_GST) validation at supplier registrationSummary: Content (required): Requirement is to validate GSTIN (Tax Registration Number) during supplier registration. I can see there is one setup given 'Manage Country …
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Behavior to Upload Tax Classification Code, Allow Tax Applicability, Allow Offset TaxesSummary: Behavior to Upload Tax Classification Code, Allow Tax Applicability, Allow Offset Taxes Tax Classification Code Allow Tax Applicability Allow Offset Taxes Suppl…Elena-Cristina Staniloiu-Oracle 99 views 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle Supplier Management
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Approach to model Supplier creation in FusionSummary: What are the suggested approaches with Pros and Cons for Supplier creation in fusion Content (required): We are debating to define new Supplier model in our org…
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How to fetch Action history for Supplier registration approvalsSummary: How to fetch Action history for Supplier registration approvals Content (required): Need table details to get the Action History of Supplier Registration approv… -
How to make TRN, DUNS number and Tax Payer ID as non-mandatory during Supplier registrationSummary:How to make TRN, DUNS number and Tax Payer ID as non-mandatory during Supplier registration Content (required): User is doing Internal Supplier Registration and …Hima Bindu Tumuluri-Oracle 155 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Is there a Full List of US Banks available?Summary: We are planning on having All suppliers register through the Supplier portal prior to go live. One thing that we need to allow the Suppliers to register their b… -
Fusion Supplier Data modelSummary: Does anyone has Supplier Data model ? Content (required): Looking to build similar data model in Snowflakes for adhoc reports and dont want to miss any importan…
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Supplier Registration does not have payment related attributesSummary: Cannot register suppliers with the complete information required for payment processing. Supplier Registration does not have important payment related attribute…
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Supplier creation error using external/internal registrationSummary: I am creating supplier in 22c Fusion using external supplier registration link .Post registration is submitted & approved I see supplier creation in error which…
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How to make Supplier Bank Account Optional for the Foreign country?Summary: User wants to make bank account optional for the foreign country. Content (required): Business do not need supplier bank information for the foreign Vendors. Th…
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Customizing Supplier Portal Registration through external LinkSummary: Is it possible to customize Supplier Registration through Supplier portal link? For Example, if we need to attach some tooltip with attachment field while regis…