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… -
Selective Unmasking of Bank Account Information in Oracle FusionOur specific requirement is to unmask bank account details only for certain roles or users—specifically approvers during supplier registration and spend-authorized promo… -
What are the Audit Tables of Supplier ContactsSummary: We've enabled Suppliers Audit at both Profile and Contacts levels. With the help of other posts, we were able to identity the audit tables for most of suppliers… -
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…
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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 …
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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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How to get the ability to resubmit a request for rejected suppliers or be approved automatically?Summary: Ability to resubmit a request for rejected suppliers or be approved automatically Content (please ensure you mask any confidential information): Is there an opt… -
Supplier Portal - Invoice Search Screen & Payment Search ScreenSummary: Can we customize the default SEARCH FIELDS the suppliers will see in the - Invoice search screen - Payments search screen 2. Can we customize the default COLUMN…
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Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
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… -
Redwood External Supplier Registration IssueSummary: Redwood External Supplier Registration Issue Content (please ensure you mask any confidential information): We have implemented Redwood: Next Gen Supplier Regis…
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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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3rd party organizations/agencies to ensure supplier data compliance during onboarding?Summary: Any 3rd party organizations/agencies to ensure supplier data compliance during onboarding? Content (please ensure you mask any confidential information): Lookin…Srikanth Raghavendiran 12 views 0 comments 0 points Started by Srikanth Raghavendiran Supplier Management -
How to default certain fields while creating new supplier siteSummary: We have requirement to default values for below mentioned fields in supplier site page while creating new supplier site from UI to avoid manual selection for th…
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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 12 views 3 comments 0 points Most recent by Srikanth Raghavendiran Supplier Management
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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 1.4K 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 …
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How to migrate Supplier Approval History information from ebs to Oracle Fusion ?Summary: How to migrate Supplier Approval History information from ebs to Oracle Fusion ? Content (please ensure you mask any confidential information): Customer is migr…Karthik Ram Selvaraj-Oracle 49 views 3 comments 0 points Most recent by User_JCWHR Supplier Management
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Enabling Supplier Portal access to External users/SuppliersSummary: We are trying to implement Supplier Portal and wanted to know the list of steps needed(IP addess whitelisted) to enable the supplier portal access to the extern…
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Ability to make it mandatory to link Supplier contacts to Supplier addressSummary: Ability to make it mandatory to link Supplier contacts to Supplier address Content (required): When creating a supplier contact, in order for the contact to be …
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Unable to see the task for Configuring DFF at Supplier ContactSummary: I need to create a DFF at Supplier Contact level. But on opening Supplier descriptive flexfields, i am able to see that flexfields can be created only at Profil…
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Could you plz provide the details of Redwood Page for 'Edit Supplier (Supplier Model) – ADF PageSummary: We need to perform personalization on the Redwood Edit Supplier Page for certain fields within specific regions, including Address, Profile, Organization, Payme…mukesh_mca-Oracle 17 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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Will Supplier addresses be affected by the "Enhanced Address Experience"?Hi, We in HealthPartners Supply Chain Services recently became aware that Oracle HCM is updating Locations/Manage Locations to utilize Oracle's new Geographic table inst…
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Can we have a value set for the province field of Canadian supplier address formatSummary: The electronic payment files are getting rejected by the bank because of the date entry error at supplier level. Can we have a value set for Canadian provinces,…
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which table stores supplier Client BUCan you please assist in which table Supplier client BU stores in oracle cloud. I have attached screen shot for your reference. Kindly refer and assist. Regards, Mohan
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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…