Approved Supplier List
Discussion List
-
Generate Approved supplier list entries not workingSummary: We have ASL flag enabled at item level, and then we want to create BPA with those items and run Generate Approved supplier list entries process in fusion. So th… -
Cant update supplier site using FBDISummary: Dears, I tried to update supplier site using FBDI, but it gave me error. If I add new site, its work using the same data Please check images below Content (plea…
-
How to update in bulk payment term at supplier levelSummary: We need to update the payment term for 100+ supplier . How to do it using mass update or is there any option to do it in bulk instead of manually updating it Co…
-
Manufacturer and Manufacturer Part Number derivation on PO LineSummary: We just wanted to understand the derivation of Manufacturer and Manufacturer Part Number on PO line based on Item Master Trading Partner Relationship and BPA Li…
-
How to merge supplier sites of a supplier if those sites are attached to different BUs.Summary: Is there a way in oracle to merge supplier sites of a supplier if those sites are belonging to different BUs. Requirement is to have just one active supplier si…
-
FYI email is going out too soon in the PO Supplier workflowSummary: The FYI email is going out too soon in the PO Supplier workflow. The FYI should be occurring after the Second Stage parallel approval step occurs, as that’s the…
-
System is not populating the supplier trading partner item on Purchase order lineSystem is not populating the supplier item on Purchase order line when multiple active trading partners exist with the same trading partner item relationship. This item …
-
Use of Approved Supplier List with catrgorySummary: Would like to understand the use of Approved Supplier List using Category. If we create ASL using items, we can restrict the item to be procured from a specific…
-
Purchase order supplier details needs to be free text boxWe need to check feasibility on how to freeze the supplier details white creating purchase order as we have retail purchases we need to put supplier details manually so …Gayathri1 1 view 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Is there a field to tell if that the prospective supplier is promoted to spend authorizedSummary: We are currently promoting some of the prospective suppliers to spend authorized, however, once the suppliers business relationship is change to spend authorize…
-
Load suppliersHi All, Is there any simple way of loading suppliers and supplier sites (like a Excel Addin). FBDI files are complex and client is looking for a easy to fill file. Pleas… -
New Supplier field in the Purchase RequisitionSummary: Hi, while creating Purchase Requisition, we have a new supplier check box, upon selecting it, we can give a new supplier name and Supplier site name. So will th…P.S.Nikhitha Muduliar 102 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
-
Supplier registrationSummary: Does there exist some Supplier pre-registration process where we can buy some samples from a supplier, but full registration would be done after sample's approv…P.S.Nikhitha Muduliar 11 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
-
Approved Supplier List uniquenessHello, Using ASL, we would like to understand how is managed the uniqueness. Say that we want to create ASL with business type distributor so we can define a supplier an…
-
The Approved Supplier is in debarred status is still appearing in the supplier dropdown in POThe Approved Supplier which is in debarred status is still appearing in the supplier dropdown while creation of Purchase Order. Disabled status is also active. Can anyon…
-
Bulk Uploading of Approved Supplier List category wise ?Summary: Bulk Uploading of Approved Supplier List category wise . Content (please ensure you mask any confidential information): Hi Community, I am facing an issue in up…
-
What is the Approved Supplier List Entries Limit in Oracle Purchasing cloud ?What is the Limit or how many Approved Supplier list entries user can create in Oracle Procurement cloud without performance issues ? -
Control BPA selection logic for SCO min/max replenishment imported PRSummary: We would like to be able to add criteria to control BPA selection related to SCO min/max replenishment process Content (please ensure you mask any confidential …
-
What is the source of manufacturer list of values in ASLSummary: Hello, Our customer is planning on using approved supplier list entries. When doing some tests, they are trying to figure out the meaning of the business type f…Alexandre Chea-Oracle 21 views 3 comments 0 points Most recent by Sai Krishna Reddy Gurram-Oracle Supplier Management