Supplier Creation
Discussion List
-
Adding Attribute-Based Search in Supplier Management ScreenSummary: Hello experts, I have a question. In the supplier management screen, there is an advanced search option with the ability to add parameters for the search. Based… -
Unable to restrict Supplier Registration Request Rejection email based on Supplier TypeSummary: We have a requirement to only send Supplier Email if their Registration request has been rejected based on Supplier Type. Currently system is sending rejection …
-
Is fuzzy search supported during supplier creationSummary: I understand from the user guide that during supplier creation, the duplication check is based on the supplier name, supplier's D-U-N-S number, taxpayer ID (com…
-
Seeking Best Practice Advice for Linking Employee and Supplier in Oracle CloudSummary: I have a question regarding our migration from EBS to the cloud. Currently, at the vendor level in the classification section, there is a direct connection betw…
-
Validate Netherlands AddressSummary: Hello, we noticed that when we create a supplier address using Create Supplier functionality, the address for Netherlands is not validated. User can insert wron… -
Restrict Search or View of SupplierSummary: We have a scenario where users from Country A and Country B will be using the same Oracle. Now the issue is that user of Country A is able to search and view th…
-
Unable to add a new supplier record with the same name, even if the existing one is made inactiveHello, I am not sure if this is an issue or system behavior. The system does not allow us to add a new supplier record with the same name, even if the existing one is in…Julia Looi 58 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management -
can liability account creation on supplier be automatedSummary: business has requested to automate liability account creation on suppliers. we are currently creating a Supplier via FBDI. But cannot find field to update/creat…
-
Which country need to mention in Transaction Tax?Summary: In supplier profile there is field -> Transaction Tax-> Tax Registrations -> Country If the buying organization is in Canada and the supplier is located in the …Pragyanand-Das-Oracle 21 views 2 comments 0 points Most recent by Pragyanand-Das-Oracle Supplier Management -
Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th… -
Make the restriction in DUNS number of 15 charactersSummary: Currently DUNS number have a restriction of 9 or 13 Characters, we want to change the restriction to 15 characters Content (required): Currently DUNS number hav…
-
/fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/contacts -> User Account CreationSummary: We have a question related to the following create supplier contact REST API: /fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/contacts Ideally, …
-
DataFox For Procurement CloudSummary: Hi, I am looking for the implementation and user guide for Datafox supplier procurement, I have reviewed from docs. oracle didn't get that much knowledge. Thank…
-
Update existing bank accounts details to newly create Site in new BUSummary: We are not update bank account details. We are only required existing bank details use/assined for new created site in newly create Bu i.e. LDC BU. For example:…
-
How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
-
How to update a Supplier status to Pending if there is a profile change request pending?Summary: We have a requirement if we can update an active supplier status to pending, if there is any attribute change request pending for the supplier. Content (require…Pratyusha Mishra 41 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
-
If field "SupplierNumber" is mandatory in "Procurement - Create one supplier" REST API requestSummary: In the link https://docs.oracle.com/en/cloud/saas/procurement/22d/fapra/op-suppliers-post.html, it shows a filed "SupplierNumber(required): string" in "Request …
-
Add multiple payment methods to Supplier Site via FBDISummary: Content (required): How to add multiple payment methods to vendor site via FBDI? If not possible, what other options do we have other than manually adding the p… -
What are the links in "create a supplier" response?Summary: Regarding the REST API in page below, some links are received in response. What are the links used for? Is there any document which has more information for the…