Supplier Creation
Discussion List
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shared service structure, Requisition BU is the only one available in Bill-to BU in Site assignmentWe configured service provider for between 2 BU to produce the following (each BU has its own Ledger) BU01 : Should be solely responsible for the requisition BU02 : Shou… -
Not able to enter a CH IBAN Number for a Bank based out of UKSummary: We have scenario of supplier bank account based out of United Kingdom however IBAN provided by is CHXXXXXXXXXXXXXXXXXXX Though it seems to be Switzerland based,…
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Restrict supplier certifying agency based on supplier countryWe have a scenario with our client as follows: During the supplier registration, the supplier selects his operating country (say X), based on this, a specific certifying…
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UK Tax Registration Number IssueSummary: Receiving an error when entering a tax registration number on a supplier profile for the United Kingdom Content (required): We are receiving the following error… -
How can i Mass Update the Acknowledgment Day at Supplir SiteSummary: We have the requirement to update the Acknoledgment Day at supplier site (more than 200+ suppliers) apart from FBDI and REST API do we have any possiblity to up… -
Any business event will get trigger to get there is change in Supplier SITE NAMEHi Team, If we change site name for supplier site, is any business event will get trigger to get to know change in SITE NAME?
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User Account creation and Roles assignment in Supplier PortalSummary Want to restrict supplier user to select the RolesContent Hi, We are in the middle of testing the Supplier Portal solution. When we are testing. We noticed that,…Madhu Chalamalasetty 154 views 11 comments 1 point Most recent by Madhu Chalamalasetty Supplier Management -
Is Oracle uses the same legitimate ISO based country list for the Supplier Country in Supplier ModelSummary: Is Oracle uses the same legitimate ISO based country list of Country names in Supplier Country Field LOV Values in Supplier Model. Content (please ensure you ma…Prabhu Chandrasekaran 1 view 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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Is it possible to make bank account number required based on payment method in supplier profileSummary: In Suppliers - Profile - within Payments tab are Payment Methods and Bank Accounts, is it possible to make the bank account number/adding bank account number re…
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How to resolve a duplicate address on supplier?After uploading the supplier and customer to the system on the supplier page we find both the supplier and customer addresses. How can we prevent the customer address fr…
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Editing Supplier, Creating Sites before Spend Authorization Approval RequestSummary: Our customer SolarEdge needs to create supplier sites before submitting supplier record for spend authorization. Content (required): The process is as follows :…
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How to import India withholding tax "PAN" details to the Supplier ProfileWe are trying to bulk upload the India withholding tax "PAN" details to the Supplier Profile using the "Import Suppliers" FBDI but not able to find the column to be used…SKR_ERP 44 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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1Control checks needed to ensure that user setting up delivery channel with email option or FaxSummary: Control checks needed while creating a Supplier to ensure that user setting up delivery channel with email option, can only save details if an email address exi…ShailenderErram 1 view 0 comments 1 point Most recent by ShailenderErram Payables, Payments & Cash Management
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R12 Mapping FBDI Supplier SiteSummary: FBDI Supplier Site mapping for 4 columns. Need corresponding mapping in r12. Content (please ensure you mask any confidential information): Hello, There is a DE…
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CE_USE_EXISTING_BANK_BRANCH and Bank LOV on Supplier external registration (Redwood)I have a question regarding the CE_USE_EXISTING_BANK_BRANCH profile option as detailed in the Oracle documentation. As per the notes, this option is applicable for both …
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How to stop customer address being copied over to supplier address levelSummary: We have intercompany suppliers loaded in our system and found that there are addresses automatically created in system with purpose as bill to without anyone ma…
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Bulk creation of records in the Supplier Transaction Tax sections.Content (required): Is it possible to upload records through FBDI in the Transaction Tax section at the supplier and address profile level? Path in profile: Find Supplie… -
Create Supplier REST API Specify Creation SourceSummary: We have two distinct interfaces to Create Supplier records both utilise the same Create Supplier REST API we would like to stamp the suppliers who get created w…
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How to setup internal FYI notification once supplier has been approved?Summary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI… -
Withdraw automatically the registration of suppliers as long as they don't respond within # of daysWithdraw automatically the registration of suppliers as long as they don't respond within 5 working days after asking for resubmission providing specific details