Supplier Creation
Discussion List
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Manage supplier site and site assignment without implementing Fusion ProcurementSummary: Hi, The client did not implement Oracle Fusion Procurement but they are to maintain Supplier record using Supplier Maintenance for AP transaction. We were not a… -
Can we assign the same bank account to multiple suppliers?Summary: Can we assign the same bank account to multiple suppliers? Content (please ensure you mask any confidential information): We want to assignt one bank account fo… -
Can Supplier contact first name be made optional?Summary: Supplier Contact First Name is currently mandatory in Supplier Contact Creation UI. Can it be made optional? Content (required): There are many Supplier contact…
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Supplier Site DFFSummary: We are using Supplier Site DFFs which are Context Specific. To enable this from UI, we have deployed the Sandbox as per Oracle Documentation in lower instances … -
How to Update Exchange Rate Information in Oracle Fusion FBDI File?Hello, I am using the Supplier and Supplier Site FBDI in Oracle Fusion to upload data and need to include exchange rate information. However, I am unable to find the cor… -
Bank Account DIGIT field not available on Supplier Registration screen - RedwoodSummary: In the previous version, the bank account DIGIT field was available during supplier registration; now, in the Redwood version, this field no longer appears. How… -
What roles are required to create and manage Suppliers via API?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Amica Mutual Insurance Description (R…Greg Scot 36 views 1 comment 1 point Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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How to default supplier tax at site levelSummary: Are we able to submit default supplier tax rules at supplier site level in Oracle fusion? Our client needs to have default supplier tax rules on the supplier si…
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Extending Supplier Model by enabling Extensible Flexfields at Supplier Site LevelSummary: Looking for a way to configure EFF on Supplier Site. Does any know if there is away or workaround? Background: Client wants to flag an key data point that has m…
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How to remove "None of the applicable" option from Business Classification LOV in Supplier RegIn Supplier Registration process, under Business classification tab, we have a option to select "None of the classifications are applicable". How to remove this option f…
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Does Oracle cloud support outbound and inbound integration with PaymentWorks (third party software)?Summary: Does Oracle cloud support outbound and inbound integration with PaymentWorks (third party software)? Content (required): Does Oracle cloud support outbound and …Srikanth Raghavendiran 11 views 3 comments 1 point Most recent by Srikanth Raghavendiran Supplier Management -
How to Create a Supplier from existing Customer?Summary: In some scenarios, the Customer becomes the Supplier as well. How to create a Supplier from an existing Customer? Please advise. Content (required): In some sce…Babu Chalamalasetti 1.7K views 11 comments 2 points Most recent by Eros Mario Nicotra Supplier Management -
Oracle Fusion API for Updating draft Supplier registration before submission for ApprovalNeed Oracle fusion API detail which we can use to update Draft Supplier registration request (External and internal supplier registration requests Before submitting for …