Supplier Creation
Discussion List
-
Oracle EBS to Oracle Cloud data migration for Supplier AttributesHi All, We have a requirement to migrate all the Supplier Oracle EBS related attributes to Oracle Cloud. In cloud the maximum number of DFF's available are 20 in count (…RanjanDasSouhardya 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management -
How to remove the Add Another Bank Account option from supplier registration pageSummary: There is a button where the supplier can select to add another bank account in the supplier registration portal for redwood oracle responsive self service procu… -
Audit Information using POZ_SUPPLIER_Summary: I am using poz_suppliers_ table to retrieve audit information at supplier level but the table is not capturing all the audit information for example I updated '…Manjusha ERP Tech09-Oracle 1 view 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management -
To have a placeholder to capture UTR (Unique Taxpayer Reference) for UK SupplierSupplier has confirmed that they do not have the UK VAT & they do have UTR (Unique Taxpayer Reference): UTR52012 24171. Is there any placeholder for UTR in Supplier set … -
Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): Unable to assign External bank account at Supplier Site level which are define… -
Single BU with Multiple Legal Entities - Supplier, Invoice and Payment Setup in Oracle FusionWe are implementing Oracle Fusion Cloud Financials for a client where the operating model requires one Business Unit (BU) and multiple Legal Entities (40+) associated wi… -
can i remove the spend authorized business relation from supplier creationhello Dears, "Is it possible to remove or restrict the 'Spend Authorized' business relationship from appearing in the list of values (LOV) during the supplier creation p… -
How to use Loqate for supplier addressesSummary: It is not very clear how Loqate data can be used for Supplier address creation during internal supplier registration and manually creating supplier addresses us… -
Import Supplier Sites - Invalid Site Code errorSummary: Import Supplier Sites - Invalid Site Code error Content (required): Trying to import supplier site , getting error "A value is required. You must provide a valu… -
How to Create Custom BPM Workflow in Oracle Fusion for Supplier Creation/Update via OICHello Community, We have a business use case where an external system calls an OIC integration, passing supplier attributes in the request payload to create or update a … -
Allow different Bank Branches to be updated for different sites on same Supplier Bank AccountOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Insmed Inc Description (Required): Sa… -
How to set Attribute 'Set Invoice Values as Tax Inclusive' at Supplier Address using Supplier FBDISummary: How to set Attribute 'Set Invoice Values as Tax Inclusive' at Supplier Address using Supplier FBDI Content (please ensure you mask any confidential information)… -
How to restrict Tax Registration Number to 15 digits for UAE suppliers?Summary: Tax Registration Number to be resticted to 15 digits for all UAE suppliers Content (please ensure you mask any confidential information): Customer is asking for…Rupa Subbannachar-Oracle 11 views 0 comments 0 points Started by Rupa Subbannachar-Oracle Supplier Management -
How do we group Attributes and Attributes Group in Supplier Management in cloudSummary: Hello Team, When we migrate Supplier Hub from R12 to Supplier management Fusion cloud we don't find any place to group the attributes and attribute group as we … -
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 671 views 2 comments 1 point Most recent by Puneet Pareek12 Supplier Management