Supplier Creation
Discussion List
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Not able to cancel supplier approval requestSummary: We registered a supplier and approved. Again we submitted the supplier for approval to become Spend Authorized. But due to some issue system update got added to… -
We are unable to cancel supplier approval requestSummary: We registered a supplier and approved. Again we submitted the supplier for approval to become Spend Authorized. But due to some issue system update got added to… -
Cannot Have Shared Bank Account - Employee and SupplierSummary We have an employee who shares a bank account with a new supplier we need to create.Content We have an employee who shares a bank account with a new supplier we …User_2025-02-04-14-03-09-386 666 views 22 comments 0 points Most recent by DIANA CORREYA Supplier Management -
Manage "Supplier Registration Request was Approved" notificationsSummary Send "Supplier Registration Request was Approved" email / notification to the AP TeamContent Hello, We would like to add the AP Team to "Supplier Registration Re…User_2025-03-28-01-07-13-341 53 views 8 comments 1 point Most recent by Ketan Panchal Supplier Management -
Need to make supplier site invoice currency as defaultWe have a business requirement to default the Supplier Site invoice currency with a value and make the field mandatory for all migrated suppliers in Production and on th… -
Supplier Address REST API is giving 403 forbidden errorSummary: Hi , When trying to create Supplier Address with Rest API its giving below 403 Forbidden Error fscmRestApi/resources/11.13.18.05/suppliers/XXXXX/child/addresses… -
How to remove/bypass warning message on supplier site screen if purpose is enabled purchasing?Summary: How to remove/bypass warning message on supplier site screen if purpose is enabled purchasing? Content (please ensure you mask any confidential information): Ho… -
Is there an REST API to create the Supplier Registration requestSummary: Ability to have REST API to create supplier registration request in Oracle . Content (please ensure you mask any confidential information): Business use case, a… -
Add fields in Tax Organization Type- Create SupplierHi, Can I add fields in Tax Organization Type while manually creating a supplier? Is it only achieved by adding DFF's? Please let me know. Thank you! Note: We don't have…Nikhita V 1 view 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
Supplier names value set for DFFSummary: We need the standard value set name which stores the supplier name as its defined Content (required): This is required as we are defining a DFF in item master a… -
Process/Steps to add city & comments for Intermediary Account associated with Supplier Bank AccountSummary: Process/Steps to add city & comments for Intermediary Account associated with Supplier Bank Account Content (please ensure you mask any confidential information… -
Options to manage large amounts of supplier creationSummary: At our company we get about 200 new suppliers each week. The manual entry of the supplier information takes a lot of time because there is quite some data to ch… -
Char limit restriction between DEFAULT_PAY_SITE_CODE & VENDOR_SITE_CODE in Supplier Site FBDIIn the Supplier Site FBDI template, there a restriction on the Alternate Pay Site (DEFAULT_PAY_SITE_CODE) as 15 Character, while the restriction on Supplier Site (VENDOR… -
Number of digits validation for Tax Registration Number and Taxpayer ID in supplier registrationhttps://us.v-cdn.net/6034893/uploads/D29J7VUKT58A/issue-screenshots.docx Summary: We want to make the Tax Registration Number and Taxpayer ID to have a certain Number of… -
user unable to get access code while registering supplier registrationSummary: Hi Team, Business trying to register supplier using external supplier registration. They are providing email but didnt get an access code. We have it working ti… -
Masking Supplier Tax Payer IDSummary We would want to mask the Supplier Taxpayer ID across Organization typesContent Hi, The business would want to have their suppliers tax payer id masked, but it i…User_2025-02-05-08-19-15-387 116 views 6 comments 1 point Most recent by Anshul_S-Oracle Supplier Management -
Is there any way to allow Supplier Contact to create a BPA in Supplier Portal?Summary: Is there any way to allow Supplier Contact to create a BPA in Supplier Portal? Content (please ensure you mask any confidential information): Version (include t… -
List of all Supplier Master Validations in Oracle Fusion CloudWe are currently developing a data capture application designed to collect supplier information and interface it with Oracle using REST APIs. To minimize integration fai… -
Taxpayer Id must be 9 numeric Characters For US And For CA Tax Registration No must be numericSummary: If United States, require Taxpayer ID and must be 9 numeric characters. If Canada, require Tax registration number and must be numeric only. Can we achieve it i… -
Payment method and bank info from Supplier portal profile to Supplier SiteSummary: What are the possible options for adding payment method and bank info keyed in from Supplier Portal (Profile level) to supplier Site? We have payment method & B… -
Structure Standard Menu Name Change is not reflecting after sandbox Personalizations (Supplier (New)I am trying to change the name of the Standard menu that is "Supplier - New" to "Manage Suppliers" it is allowing change the name in Sandbox Structure Tool but after pub… -
Need direction on best practices for supplier set up with multiple subsidiariesSummary: We have built a supplier number for Supplier A and we made various sites for each of the subsidiaries since we do business and receive invoices separately from … -
Unable to find Country filed in Tax Registration For supplier TabSummary: Hi Team, How to update Country field in Tax Registration column for suppliers using FBDI, unable to find that field Content (please ensure you mask any confiden… -
Attachment Field as mandatory in Redwood Supplier PageIn Redwood SCM Supplier Registration, it is possible to include the Attachment field through personalization. However, the client has requested to make this field mandat…