Supplier Creation
Discussion List
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Same Supplier with 2 unique supplier typesSummary: We currently have a vendor that is a Raw Materials, contractor, with payment terms: net 55. However, they are also hauling materials for us, so they should be c… -
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… -
Is it possible to update start date of the supplier payment method at supplier site level by FBDI?Is it possible to update start date of the supplier payment method at supplier site level through FBDI?
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Import Supplier Sites - Invalid Site Code errorSummary: Import Supplier Sites - Invalid Site Code error Content (required): Trying to import supplier site , getting error "A value is required. You must provide a valu… -
Auto Capture Contact Details from Supplier TabSummary: Auto Capture Contact Details from Supplier Tab Content (required): Request to Please let me know if the email address detail to be filled at Supplier Register: …
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Puerto Rico tax formsHello, We are getting ready to configure our Puerto Rico division of our company into our cloud instance. We would like to know the best practices around this setup. Spe…
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Editing Supplier, Creating Sites before Spend Authorization Approval RequestSummary: Our customer SolarEdge needs to create supplier sites before submitting supplier record for spend authorization. Content (required): The process is as follows :…Sinem Ozmen -Oracle 12 views 1 comment 0 points Most recent by Sinem Ozmen -Oracle Supplier Management
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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 … -
How to get supplier approval details in Audit reportSummary How to get supplier approval details in Audit reportContent We have enabled the audit log for supplier, it is possible to capture the approver info who approve t…
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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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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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Modify text in supplier profile creation notificationContent (required): Is it possible to modify the body text of the email that arrives to the provider when a user account is created? Example of the email I'm referring t…
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Need query parameter format to call REST API for Suppliers with creation date of yesterdays date.Summary: Need query parameter format to call REST API for Suppliers with creation date of yesterdays date. Content (required): I have an integration requirement to get a… -
Ideal Supplier Site Configuration?Summary: Asking for insight or an ideal supplier site configuration per supplier, including suppliers that provide goods or services in multiple countries. Content (requ… -
DFF ON SUPPLIER CONTACT ADDRESS ASSOCIATIONSummary: Do we have DFFs at Supplier Contact Address association level? Content (required): Business has requirement to capture certain attributes at supplier contact ad…
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List of Suppliers created in Oracle FusionSummary: Is there any seeded report available which gives the list of suppliers created in the Oracle fusion? Content (required): Version (include the version you are us…
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Instructions for using Oracle Address, Email, and Phone Verification with ProcurementSummary: Or company purchased Oracle Address, Email, and Phone Verification for the purpose of verifying supplier addresses in our Oracle Financials Cloud service. We ar…Jean-Luc Mosley-154935 13 views 1 comment 0 points Most recent by Hong Gao-Oracle Supplier Management
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change address purpose label based on countrySummary: change address purpose label based on country Content (required): Version (include the version you are using, if applicable): 23C (11.13.23.07.0) Code Snippet (…
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How to bypass supplier address approval for site creationSummary: Content (required): When we create a new address for supplier, it goes for approval. Until it is approved, site cannot be created. Requirement is to bypass this… -
External System ID and External System FieldSummary: We are looking to do a supplier migration and notice that the fields EXTERNAL_SYSTEM_ID and EXTERNAL_SYSTEM are available within the table POZ_SUPPLIERS (POZ_SU…
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Is there any possibility to enable multiple Supplier Bank accounts flagged as Primary?Summary: Is there any possibility to enable multiple Supplier Bank accounts flagged as Primary. Content (required): Is there any possibility to enable multiple Supplier …
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a query to extract data from R12 Ebs for create supplier fbdi in R13 SaasSummary: a query to extract data from R12 Ebs for create supplier fbdi in R13 Saas Content (required): a query to extract data from R12 Ebs for create supplier fbdi in R… -
Attachment at Notification Level - Supplier creationSummary: Hello, We have put in place Supplier approval whenever a supplier is created. Is it possible to upload an attachment and sent to the Approver via Notification? …
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Supplier address related LOV's rest APISummary: Rest API's for supplier address related LOV's(City, State and zone) . Content (required): Retrieve supplier address related LOV's via REST API. Our requirement …
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Unable to create Supplier siteWe are unable to create a supplier site and complete the supplier site assignment in our lower instances. i have the proper role and privilege with the BU assigned to my…
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Maintain existing supplier numbersSummary Maintain existing supplier numbersContent Hello, We converting suppliers from legacy system in to cloud. Is it possible to maintain the existing supplier numbers…
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How to bulk update Regional information field for Z4 ReportSummary: We want bulk update field on the supplier site for Z4 report: payment reason and regional information. Couldn't find the way to update regional information Cont… -
Is there any provision to check duplicate supplier Contact/Phone Number while registring theSummary: Is there any provision to check duplicate supplier Contact/Phone Number while 1)On-boarding Supplier 2)While creating the supplier record directly ? Content (re…
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Cannot Have Shared Bank Account - Employee and SupplierSummary We have an employee who shares a bank account with a new supplier we need to create.Content We have an employee who shares a bank account with a new supplier we … -
Ability to provide supplier data access based on usersSummary: Need to have user-basis access to supplier master Content (required): Requirement is that business has various departments that deal with suppliers such as HR h…