Category 150-2
Discussion List
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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 … -
API - assign a bank account into Supplier Address?Summary: Bank Account assign in Supplier Addresses integration via API Content (required): Is there any way I can assign / get a bank account into a supplier address via…User_2025-02-05-12-06-57-617 33 views 1 comment 0 points Most recent by Beth Creapo-Support-Oracle Payables, Payments & Cash Management -
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 86 views 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle Supplier Management -
Can Deliverables functionality be used on a standalone mode ?Summary:At present say for example its a Tab on Proc contracts. Can Deliverables functionality be used on a standalone mode ? One of my client has asked if it can be use…Narendra Karambelkar 31 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier setup from iSupplier portalHello Is there a recommended route for creating suppliers from registrations from iSupplier portal ? We were informed by the SI that the process is manual ? Regards Murt… -
need to add the supplier site code as a DFF parameter on the invoice header levelSummary: Content (required): and i used the below query but its not valid it gives error we created DFF on invoice header and its value set retrieve bank list from table…Mohamed AttiaAllah-Oracle 31 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
How to create a supplier with REST APISummary: Hi Experts I'm making use of OIC to create a supplier with the help of REST API but when i had a look at the documentation as below it says SupplierNumber, Supp…
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Behavior To Import Supplier Tax Details Using FBDISummary: Behavior to import tax details like Tax Registration Type, Tax Regime Code, Withholding tax Registration, etc via FBDI. Currently these fields are not available…Elena-Cristina Staniloiu-Oracle 41 views 0 comments 1 point Started by Elena-Cristina Staniloiu-Oracle Supplier Management
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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 32 views 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle Supplier Management
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Behavior to Import Duplicate Tax Registration Number for SuppliersSummary: Behavior to Import Duplicate Tax Registration Number for Suppliers/Customers Content (required): Tax registration number for a supplier can be captured at heade…Elena-Cristina Staniloiu-Oracle 119 views 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle Supplier Management
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Updating Fiscal Classification Code at Supplier MasterSummary: Content (required): Hi Experts, We have a requirement to update the Fiscal classification code at the supplier master profile level for the existing suppliers. …
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How to do mass addition of new role for Supplier contactsSummary: We have added a new role and want to add the new role for all the existing supplier contacts. Manage Supplier User Roles setup will take care of assigning the n…Ketan Chincholikar 45 views 2 comments 0 points Most recent by Ketan Chincholikar 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 144 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… -
Upload ASN in BulkSummary: Hello folks, has anyone come across a situation where client is requesting for external suppliers to upload ASNs in bulk via supplier portal but not using ADFDI…
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Supplier Risk Management solutionSummary: Content (required): Is there any out of box Oracle Cloud supplier risk management solution? Version (include the version you are using, if applicable): Code Sni… -
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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Approval rules under the task "Manage Internal Supplier Profile Change Approvals"Summary: Currently we have approval rules under the task "Manage Internal Supplier Profile Change Approvals" .We use the UI to add/edit rules and are NOT using BPM workl…
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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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Is it mandatory to be a procurement agent to search a supplier in view only accessSummary: Hi All, Is it mandatory to be a procurement agent to search a supplier in view only access when customize the supplier view only role assigned to the user, but …
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Difference between manage supplier user roles and supplier user role usageSummary: just i am looking to know the differences between the two tasks, because when I open it i found the same screen Content (required): From setup and maintenance, …Mohammed Ismail Sayed 18 views 2 comments 0 points Most recent by Hong Gao-Oracle Supplier Management -
How do I set Timezone on a Supplier AddressSummary: We are using supplier management to handle Supplier Masterdata and are registering supplier locations that will be used by our transport system. the transport s… -
REST POST fscmRestApi/resources/11.13.18.05/suppliers response is 403 ForbiddenSummary: Not able to create the supplier using REST API fscmRestApi/resources/11.13.18.05/suppliers Content (required): Hi, I am getting 403 forbidden error while creati…
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Does Oracle allow supplier to update all information related to BPA except prices/price breaks ?Summary: Our client has a requirement to allow supplier to update Agreements (using supplier portal) except the price Content (required): This role : Supplier Sales Repr… -
Utilizing the tax registration number validation for tax idSummary: Beginning in 20A the ability to validate the tax registration number formatting was implemented. Could this same validation, or similar validation, be used to v… -
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…