Import
Discussion List
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how to implement API UCM in Import supplier attachment?Summary: Content (required): how to implement additional logic to check if file is fully uploaded and available for processing after uploading zip file to UCM (import su… -
Creating an Existing Party as a SupplierSummary How to establish a supplier relationship for an existing partyContent In today’s competitive business environment, organizations must continuously strive to opti… -
Is there any limit on the number of attachments that can be imported for Suppliers?Summary: Is there any limit on the number of attachments that can be imported for Suppliers? Content (please ensure you mask any confidential information): Hi, We are wo…
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How to use Import feature for functional Areal Catalog bulk importSummary Have to import the Catalogs created under Procurement "Functional Area Catalogs" as bulk Import feature. Business has provided a file with multiple records for t…
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Reactivate Suppliers in MassHello, Is there a way to reactivate supplier and supplier sites on a mass scale/bulk entry? I'm aware that there are workarounds such as the Import Supplier via FBDI tem…
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How to bulk update "Allow offset taxes" option at supplier address levelWe are looking to update "Allow offset taxes" option at supplier address level. There is a "TaxImplWorkbookTemplate" which updates only at Supplier Profile Level. Is the…Hemanth Buccapatnam Tirumala 12 views 7 comments 0 points Most recent by alexey.shtrakhov Supplier Management
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Supplier name got updated when user upload Manufacturer Name using same Registry IDSummary: We had uploaded Manufacturer Names Using Import Management and Used Registry ID which inturn we see system considered Supplier Registry ID and Supplier Profile …
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Importing customer after SupplierSummary: Data Migration, order in importing suppliers/customers and merging customer/supplier Content (please ensure you mask any confidential information): In a test en…Luca Nobili PWC 52 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to update Taxpayer Identification Number on customer level using FBDISummary: Hi Team, I have to update Taxpayer Identification Number on customer level using FBDI. I used customer Import template with the Flag U from the sheet HZ_IMP_PAR…MayuriMMote 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Supplier Business ClassificationWhen I try to update the classification code from "WBE" to the new code "MINORITY_OWNED", I encounter an error message saying "An error occurred. Contact your help desk.…
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System is not populating Address Name provided in Supplier Address FBDII loaded Supplier Addresses through FBDI in which I am providing Address Name, all Addresses have been uploaded successfully. Even the report ooutput is also showing cor… -
Supplier Import TipsSummary Tips for importing supplier records using FBDI templates from external sources into Oracle Supplier Model CloudContent Supplier import functionality allows you t…
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how to obtain FBDI templates for suppliersSummary: Hi Experts, We have a number of new suppliers need to be created, and we plan to use Import Suppliers function. could you please let me know where I can obtain …
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Need to turn off DUNS Number ValidationSummary We are unable to load Suppliers without the DUNS NumberContent Hi, We are trying to import Suppliers and we are facing a issue (morethan 50% of Supplier) that th…Jayaganesh Alagirisamy-158335 170 views 9 comments 1 point Most recent by Abdelfattah Qassem Supplier Management
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Unable to Import Bank Account due to bank assgn to supplier/supplier site is missing/invalidSummary: We are trying to import the Supplier Bank Accounts but for a few records we are getting the below mentioned error: 'The assignment of the bank account to the su…Palak Karma 12 views 4 comments 0 points Most recent by HARISHG Payables, Payments & Cash Management
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Allow Offset Taxes not available in Supplier Import FBDISummary: We need to enable the Check Box ' Allow Offset Taxes' available in Supplier Profile under manage suppliers using Supplier FBDI. We are not able to find this fie…
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On what basis system will pick the account names of shared bank accounts while upload them via FBDI?Summary: System is providing only one Bank Account Name to all shared bank accounts even if we provide the different bank account names on every record. This is quite un…Kartik Hingu 23 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Customizing Import Results PDF OutputSummary: Hello colleagues, I would like to know if it is possible to customize the PDF report obtained when importing suppliers, specifically with the import of supplier… -
How to move supplier attachments from Test environment to Production environmentSummary: It is required to move the attachments of all the master suplliers from Test environment to Production environment. Content (required): Our customer is requesti…Marlene Villa-Oracle 112 views 2 comments 0 points Most recent by Ravi Kumar-Oracle Supplier Management
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Restrict access to Suppliers API Data for Supplier Confidential BUsSummary: Business has a requirement to develop and integration with a third party, where the third party would use the 'Suppliers' API to fetch the Suppliers list. Howev…
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How to import Supplier Corporate Profile details using FBDISummary: We are in process of implementing Oracle Fusion ERP for one of the largest Capital Market client and Oracle Fusion will be master for Supplier Management after … -
Bulk Upload Withholding Tax Registration for SuppliersWe are trying to mass upload Withholding Tax Registration for Suppliers but the suggested solution on support portal could is not working. The note ID, PRC:POZ: How to I…
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Issue with DUNS Number field when Importing the SupplierSummary: We have Identified a very weird Oracle Behavior while importing our suppliers through FBDI into Production instance. We have importing around 23K suppliers into… -
Bulk creation of records in the Supplier Transaction Tax sections.Content (required): Is it possible to upload records through FBDI in the Transaction Tax section at the supplier and address profile level? Path in profile: Find Supplie…
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Best Practice When Supplier Name ChangeSummary: Content (required): Hello Experts, One of our supplier has change their name. What is the best way to handle in our cloud erp? If I simply update the name. it c… -
Inactivate Supplier Bank Account with FBDI template not work as expectedSummary: Trying to inactivate supplier bank account with SupplierBankAccountImportTemplate.xlsm FBDI template. Assignment Inactive On Bank Accounts page is updated howev…Robert Lu 255 views 8 comments 0 points Most recent by Robert Lu Payables, Payments & Cash Management
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Employee as Supplier AutomaticallySummary: Hi Experts Once the Employee is created in the system from HCM Team ( Name: XYZ Employee Person Id : 1122) , then will that Employee be automatically created as…
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Customer Name Overriding Supplier Name and Importing AddressesSummary: Dear experts, We are currently facing a critical issue during our data migration from EBS to the cloud, specifically related to the Registry ID field when migra…
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How to default payment method at Supplier Site using FBDISummary: Looking to update the payment method as electronic for all suppliers at site level using FBDI Content (required): Hi, I want to update the payment method as ele…
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Bulk Import Supplier Sites ESS Job SOAP XML PayloadSummary: Our team is looking to automate a process to bulk change suppliers email addresses as part of our non-production refresh process. I'm testing this functionality…Scott McAnally 31 views 1 comment 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management