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Supplier Management
Discussion List
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Tax Registration NumberSummary Tax Registration Number usage between Legal Entity and Supplier with ValidationContent We do need a new option to use the Tax Registration Number used in Legal E… -
Invalid Links on docs.oracle.comSummary all "Related Topics" sections in every page on docs.oracle.com are INVALID. and lead to a "page not found". why? can these be updated?Content Hello, not sure the… -
How to get the Primary flag for Supplier (site) bank accounts?Summary How to get the Primary flag for Supplier (site) bank accounts?Content Hi, I'm looking for a way in SQL to fetch whichever bank account on supplier level or suppl… -
Pre-req for supplier merge?Summary Error - Relationshipid cannot be null for Supplier contactContent We are trying to merge SuppliersFrom Supplier has 1 site and 3 contactsTo Supplier has 1 site a…
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Method to mass inactivate suppliers that have been idle for more than 180 daysSummary Method to mass inactivate suppliers that have been idle for more than 180 daysContent Hello experts, Would like to know if there is any standard method like a sc…
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Error while uploading Supplier through FBDISummary Error while uploading Supplier through FBDIContent Hi Everyone, At time of Supplier Import we are getting following error "An error occurred. Contact your help d…
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Can you please help me to correct the query tpo get suppluier data as it is resulting in duplicate lSummary Can you please help me to correct the query tpo get suppluier data as it is resulting in duplicate lines But my guess is it is repeating same sites as those site…
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REST API for Payment Attributes For SupplierContent Is there a method of updating or entering values for Payment Attributes when creating a Supplier via REST API? Documentation does not have anything for that sect…
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Need help with a query to extract data for supplierSummary Need help with a query to extract data for supplier, though query is generating output but few rows has missing data for sites and few sites are duplicatingConte…
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How to modify supplier user IDSummary How to modify supplier user IDContent Is it possible to modify the supplier user ID? currently, email id is user id for supplier
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Create a supplier site with REST API is it supported in 19DSummary in 19D Create a supplier site with REST API is it supportedContent Is Create a supplier site REST API Method: POST Path: /fscmRestApi/resources/11.13.18.05/suppl…
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Restrict Access to Supplier and associated invoice AccessSummary Restrict Acccess to Confidential Suppliers Master Data and associated Invoice AccessContent See below post. https://cloudcustomerconnect.oracle.com/posts/373379b…
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Supplier Site Assignments AutoCreate Assignements button webservicesContent I'm creating a suppplier and site via webservices (soap), but the option for Autocreate Assignments is a button, not a checkbox or something I can hit programmat…
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Configuring Context Sensitive Descriptive Flexfields for SuppliersSummary How to configure the context sensitive descriptive flexfields for Suppliers?Content You can use descriptive flexfields at various supplier profile levels to exte…
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How to Update Supplier user nameContent We would like to update the supplier user account from Party number to Supplier Email id. We tried using the manage users option and we could not do that as it d… -
Business Unit Supplier SiteSummary Business Unit is not visible in LOV while creating supplier siteContent Created a new business unit under an existing ledger. Performed required tasks associated…
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Collaboration Messaging - PROCESS_INVOICE_IN XML not loadingSummary Collaboration Messaging - PROCESS_INVOICE_IN XML not loadingContent Hi, we are using Collaboration Messaging for a Oracle Cloud and Jaggaer integration. We haven…
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Supplier Taxpayer ID gets automatically removedSummary Supplier Taxpayer ID gets automatically removed when supplier registration is submitted and management requests more informationContent The vendor maintenance te…
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Enabled BIP Notification for Supplier Registration approval but still getting classicSummary Do I need to do any other setup. I have done the opt in as mentioned in the DocumentContent Attached document shows my steps to enable and the email I received. …Prateek Parasar - GTUK, ACE Pro 54 views 8 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro -
Supplier Tax Classification CodeSummary Unable to find tax data in the tablesContent Hi, We are importing a considerable number of Suppliers and on our files we are populating the VAT_CODE column. I ca… -
Importing Suppliers of different countriesSummary Importing Suppliers of different countries , the address format changes , is this supported in the Import FBDiContent Importing Suppliers of different countries …
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Manage Internal Supplier Change ApprovalsSummary Another ConditionContent Hi, Does anyone did enabled this feature and have added another condition besides the change in the bank account? We have enabled the in…
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TIN validation during supplier registrationSummary TIN validation during supplier registrationContent Wanted to know two things if they can be doable during supplier registration 1. TIN validation. If this can be… -
How to register a supplier so they can create POs but not negotiate with the supplierSummary How to register a supplier so they can create POs but not negotiate with the supplierContent My ct don't want to allow to create a negotiation with the supplier,…
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Incompatibility for supplier ESS jobsSummary Incompatibility for supplier ESS jobsContent Hi We have a requirement to set incompatibility for Import Supplier and Import Supplier Sites ESS jobs. Please advis…
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Default Tab settings in Supplier PageSummary Navigate to a particular tab in Supplier Page whenever we open the pageContent Hi, I have created new Tab in Supplier Page and the cursor is getting defaulted to…
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How to install Production SSL Server certificate (All OIS-Ent external customers/partners must instaSummary The use of SSL certificates provides important security benefits to Suppliers and to our trading partners.Content In order to maintain the Production OIS-ENT con… -
SCM – Supplier Onboarding: Deep Dive and Best Practices, 21 November 2019, 9 a.m. PT - Submit QuestiContent Submit your questions for the SCM – Supplier Onboarding: Deep Dive and Best Practices session to have them answered during the live event. Post your questions by…
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How to enable Audit to supplier portalContent How to enable Audit to the supplier portal attributes
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Tips: Configure Supplier Outbound Synchronization ServiceSummary Tips for configuring and setting up Supplier Outbound Synchronization ServiceContent Supplier Outbound Synchronization Service feature generates a supplier recor…