Supplier Creation
Discussion List
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Make the restriction in DUNS number of 15 charactersSummary: Currently DUNS number have a restriction of 9 or 13 Characters, we want to change the restriction to 15 characters Content (required): Currently DUNS number hav… -
Behavior to Import Duplicate Tax Registration Number for SuppliersSummary: Behavior to Import Duplicate Tax Registration Number for Suppliers/Customers Content (required): Tax registration number for a supplier can be captured at heade…Elena-Cristina Staniloiu-Oracle 1 view 1 comment 0 points Most recent by Pragyanand Das-Oracle Supplier Management
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Seeking Best Practice Advice for Linking Employee and Supplier in Oracle CloudSummary: I have a question regarding our migration from EBS to the cloud. Currently, at the vendor level in the classification section, there is a direct connection betw…
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Supplier Bank Account Approval AttachmentsSummary Supplier Bank Account Approval AttachmentsContent We have enabled the new feature - Approve Internal Changes on Supplier Bank Accounts on R13. Now as part of SOX…Max Basandrai-67701 52 views 7 comments 2 points Most recent by Aviram Bar Shlomo-Oracle Supplier Management -
/fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/contacts -> User Account CreationSummary: We have a question related to the following create supplier contact REST API: /fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/contacts Ideally, …
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What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
UK Tax Registration Number IssueSummary: Receiving an error when entering a tax registration number on a supplier profile for the United Kingdom Content (required): We are receiving the following error… -
DataFox For Procurement CloudSummary: Hi, I am looking for the implementation and user guide for Datafox supplier procurement, I have reviewed from docs. oracle didn't get that much knowledge. Thank…
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can liability account creation on supplier be automatedSummary: business has requested to automate liability account creation on suppliers. we are currently creating a Supplier via FBDI. But cannot find field to update/creat…
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Update existing bank accounts details to newly create Site in new BUSummary: We are not update bank account details. We are only required existing bank details use/assined for new created site in newly create Bu i.e. LDC BU. For example:…
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Hiding Supplier Attachment field at profile level based on Supplier TypeSummary: SR 3-33016801921 : Customer's requirement is to customize the Supplier Page in order to hide the attachment at supplier profile level based on Supplier Type = E…
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Is it possible to make bank account number required based on payment method in supplier profileSummary: In Suppliers - Profile - within Payments tab are Payment Methods and Bank Accounts, is it possible to make the bank account number/adding bank account number re…
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How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
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Can bank details be shared between employees and suppliers?Summary: As part of Fraud mitigation - Can bank details be shared between employees and suppliers? One type of fraud would be employees setting up false companies Conten… -
How to update a Supplier status to Pending if there is a profile change request pending?Summary: We have a requirement if we can update an active supplier status to pending, if there is any attribute change request pending for the supplier. Content (require…Pratyusha Mishra 1 view 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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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 23 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
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Re-Send Password Reset email in bulk to Supplier Contact User AccountSummary: Supplier contact user account have received password rest email once, need to resend that email again to all supplier users Content (required): Want to re-send …
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If field "SupplierNumber" is mandatory in "Procurement - Create one supplier" REST API requestSummary: In the link https://docs.oracle.com/en/cloud/saas/procurement/22d/fapra/op-suppliers-post.html, it shows a filed "SupplierNumber(required): string" in "Request …
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What is the purpose of the 'Allow International Payments' checkbox on Supplier Site?Summary: On the Bank Accounts Tab on a supplier site, the Bank Account screen contains the 'Allow International Payments' checkbox. What is it's purpose and how do suppl…Urvisha_Ancharruz1 21 views 3 comments 0 points Most recent by Urvisha_Ancharruz1 Supplier Management
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Add multiple payment methods to Supplier Site via FBDISummary: Content (required): How to add multiple payment methods to vendor site via FBDI? If not possible, what other options do we have other than manually adding the p… -
What are the links in "create a supplier" response?Summary: Regarding the REST API in page below, some links are received in response. What are the links used for? Is there any document which has more information for the…
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Capture Remittance Advice Email Address during Supplier RegistrationSummary: How to capture the 'Remittance Advice Delivery Email ID' found on the Payments>Payment Attributes>Seperate Remittance Delivery Advice tab of the supplier profil…
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Is it possible to link customer to supplierQuestion: We are loading suppliers first for AP go live, hence customers will be loaded later. Business wants to check that how to load customer and link to suppliers al…CA Nirmal Choudhary 32 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Is it possible to create a Multi-row EFF on Supplier profile ?Summary: Is it possible to create a Multi-row EFF on Supplier profile ? Business Classifications on the supplier would have sufficed provided it gave me the capability t…
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How to update suppliers Business Classifications in Fusion Cloud using FBDISummary How to update suppliers Business Classifications in Fusion Cloud using FBDIContent How to update suppliers Business Classifications in Fusion Cloud using FBDIUser_S3NXN 19 views 4 comments 1 point Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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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…Kumar 57 31 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
Is there a way to enable supplier for all Business units globallySummary: Is there a way to enable supplier for all Business units globally instead of creating supplier site in each business unit manually Content (required): Master da… -
Supplier creation using import supplier process FBDISummary: We have a workflow enabled to generate when a bank account is created on a supplier. I would like to know if we create a supplier via the import using FBDI, wil…
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Displaying Unmasked Bank AccountSummary When Maintaining Bank Accounts we need to see the full Bank Account numberContent There are occasions when our Account Payable's manager need to see the full ban…
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Supplier names value set for DFFSummary: We need the standard value set name which stores the supplier name as its defined Content (required): This is required as we are defining a DFF in item master a…