Supplier Creation
Discussion List
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Supplier Tax registration number is not workingSummary: Content (required):Supplier Tax registration number is not working Version (include the version you are using, if applicable):22B Code Snippet (add any code sni… -
what is the functionality of "Language" field available at Supplier addressSummary: what is the functionality of "Language" field available at Supplier address Content (required): Hi team - can someone please explain what is the functionality o…
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Review and fix the supplier creation errorsSummary E-mail notification to Supplier if Supplier Administrator clicks "Cancel Supplier Creation" instead after ApprovalContent Hello, I have a problem with notificati… -
Is it possible to search for a Supplier using any part of the Supplier's Name & Alternate Name?Summary Search for Supplier by any part of Name/Alternate NameContent Hi All, Just wondering if it is possible to search for suppliers in OracleCloud by using any part o…User_2025-02-01-07-37-55-161 57 views 6 comments 1 point Most recent by Rizwan Basha Supplier Management
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Best Practice for Create SuppliersHello team! What Oracle indicates as a best practice when I have to Create a Supplier that has many branches (many sites). What is the recommended registration structure…
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Is the Oracle DataFox Supplier Intelligence Cloud available in current release ?Summary: Can someone please confirm Oracle DataFox Supplier Intelligence Cloud is released ? I am see 'Oracle DataFox Supplier Intelligence Cloud Data sheet' which gives…
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I would like to know about use request new supplier feature to request new supplier site or addressSummary: Today, We use the request new supplier feature on self service requisitions page to ask for new suppliers, but I want to know if there is something to request o…
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Import for create and update supplier from Fusion R13 to ebs R12 use open interfaceSummary: Import for create and update supplier from Fusion R13 to ebs R12 use open interface example ap_suppliers_int Content (required): I would want the order to launc… -
Is There a Way to Lock a Supplier Record from any Internal Changes?Summary: Is there a way to lock down a supplier record so that no changes can be made to the supplier payment method? Content (required): We have an instance in which a … -
Validation to check Supplier Names for uppercase characters during supplier creationSummary: Validation to check Supplier Names for uppercase characters during supplier creation Content (required): Hi all - we have a requirement to put a validation in p…
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Supplier Portal - Requiring Attention infoletSummary Supplier Portal - Requiring Attention infoletContent Hi Supplier Portal experts, In Supplier Portal -- Infolet - Requiring Attention In this infolet -- we are fi…User_2025-02-07-06-41-17-214 94 views 7 comments 0 points Most recent by User_2025-02-07-07-51-09-264 Supplier Management
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Spend Authorization Approval When Supplier is created directly without prior registration processSummary: I would like to know whether it is possible to route the supplier for approvals when the user creates the supplier directly as Spend Authorized using Create Sup…
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Can you inactivate Suppliers en masse via a batch process?Summary Can a large group of suppliers be inactivated via a process using a set of criteria, i.e. no POs or not invoices paid in x months, etc.Content What tools or proc… -
Ability to have vendors submit their W-9 via a vendor self-service portalSummary Ability to have vendors submit their W-9 via a vendor self-service portalContent Ability to have vendors submit their W-9 via a vendor self-service portal. About…
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in which order to load data for supplier with fbdi in interfaces?Summary: in which order to load data for supplier with fbdi in interfaces? Content (required): in what order do you need to start fbdi to import suppliers from R12 to Sa…
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request:query to mapping data from Ebs R12 to fbdi supplier Sas Fusion (interface:POZ_SUPPLIERS_INT)Summary: request:import supplier from Ebs R12 to saas: query to mapping data from Ebs R12 to fbdi supplier(interface:POZ_SUPPLIERS_INT) Content (required): I would want …
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Taxpayer ID Sharing Across SuppliersSummary: System allows two prospective suppliers to use same Taxpayer Id. If the supplier type is Spend Authorize, is shows an error. Content (required): When we create …
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Payables Payment Requests (One Time Payments): Supplier vs Party RecordSummary: Guidance on Importing Payables Payment Requests (One Time Payments) using the FBDI loader talks about creating a party record. Are the terms ‘Party’ and ‘Suppli…
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Supplier Profile Change Request randomly changing Additional Information field "Where Incorporated"Summary: Supplier Profile Change Request is randomly changing the Additional Information field "Where Incorporated" USA State value when combinations of other Organizati…