Supplier Creation
Discussion List
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Internal Supplier Registration gets rejectedSummary: Facing an issue with Internal Supplier Registration. Registration approval is getting auto rejected. We don't have any duplicate rule - we have one for Spend Au… -
Datafox Subscription Required?Is any separate purchase or subscription required to use Datafox for a client who has purchased Supplier module? Are there any downsides to enabling Datafox, and can it … -
What is the intended functionality of Parent/Child setup for suppliers in Oracle Cloud ?Summary: We are trying to understand the purpose of Parent/Child setup in oracle cloud. Why is it there and what business scenarios can we use it in? Content (required):…
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How to Disable "Allow Tax Applicability" Check box at Supplier Site LevelSummary: How to Disable "Allow Tax Applicability" Check box at Supplier Site Level Content (required): We are creating supplier/Sites through REST API and system is auto…Kumar 57 2 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
Tax Registration REST APISummary: Search, create or update Transaction Tax / Tax Registrations inside Supplier (Address, Site, etc.) via REST API. Content (required): Can we get, change or creat…
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System not validating GSTIN (ORA_IN_GST) validation at supplier registrationSummary: Content (required): Requirement is to validate GSTIN (Tax Registration Number) during supplier registration. I can see there is one setup given 'Manage Country … -
API - assign a bank account into Supplier Address?Summary: Bank Account assign in Supplier Addresses integration via API Content (required): Is there any way I can assign / get a bank account into a supplier address via…Leandro Andreo 1 view 1 comment 0 points Most recent by user713823-Oracle Payables, Payments & Cash Management
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How to create new supplier in one stepSummary: We need to simplify new supplier creation process to avoid two approvals Content (required): Hello, Currently internal users are raising new supplier registrati…
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How to avoid internal Supplier profile change approval while creating the Supplier?Summary: Is it possible not to trigger Internal Profile change approval during Creation of the Supplier? Content (required): As per current functionality, if we opt for …
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Behavior To Import Supplier Tax Details Using FBDISummary: Behavior to import tax details like Tax Registration Type, Tax Regime Code, Withholding tax Registration, etc via FBDI. Currently these fields are not available…Elena-Cristina Staniloiu-Oracle 1 view 0 comments 1 point Started by Elena-Cristina Staniloiu-Oracle Supplier Management
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Behavior to Upload Tax Classification Code, Allow Tax Applicability, Allow Offset TaxesSummary: Behavior to Upload Tax Classification Code, Allow Tax Applicability, Allow Offset Taxes Tax Classification Code Allow Tax Applicability Allow Offset Taxes Suppl…Elena-Cristina Staniloiu-Oracle 1 view 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle Supplier Management
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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 5 views 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle 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 view 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Supplier setup from iSupplier portalHello Is there a recommended route for creating suppliers from registrations from iSupplier portal ? We were informed by the SI that the process is manual ? Regards Murt… -
need to add the supplier site code as a DFF parameter on the invoice header levelSummary: Content (required): and i used the below query but its not valid it gives error we created DFF on invoice header and its value set retrieve bank list from table…Mohamed AttiaAllah-Oracle 1 view 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
How to create a supplier with REST APISummary: Hi Experts I'm making use of OIC to create a supplier with the help of REST API but when i had a look at the documentation as below it says SupplierNumber, Supp…
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Updating Fiscal Classification Code at Supplier MasterSummary: Content (required): Hi Experts, We have a requirement to update the Fiscal classification code at the supplier master profile level for the existing suppliers. …
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How to mass update Req BU using "auto site assignement" tab in the supplier site level ?Summary: Hello, We have 2 proc BU (one for each country) and many Req BU, we will add more than 200 Req BU to the system and we are looking for the best way to add all t… -
How many Bank Accounts can be added to a supplier site for a given Supplier ?Summary: Hi Team - Can someone please confirm as to how many bank accounts can be associated to a supplier site in Oracle Cloud ? Is there a limit of 20 or 30 bank setup…
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In Supplier Portal, Contracts belonging to one Supplier are visible to other SupplierSummary In Supplier Portal, Contracts belonging to one Supplier are visible to other SupplierContent I have created Contracts for 2 Suppliers (Supplier A and Supplier B)…
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Approach to model Supplier creation in FusionSummary: What are the suggested approaches with Pros and Cons for Supplier creation in fusion Content (required): We are debating to define new Supplier model in our org…
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Fusion Supplier Data modelSummary: Does anyone has Supplier Data model ? Content (required): Looking to build similar data model in Snowflakes for adhoc reports and dont want to miss any importan…
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Cannot create bank account for supplier that was an employee that left the companySummary Cannot create bank account for supplier that was an employee that left the companyContent Hi Gurs, One of our employees left the company and came back as a contr…
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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 … -
External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC CodeSummary: External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC Code field Content (required): Supplier registration external Ban…
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Approval rules under the task "Manage Internal Supplier Profile Change Approvals"Summary: Currently we have approval rules under the task "Manage Internal Supplier Profile Change Approvals" .We use the UI to add/edit rules and are NOT using BPM workl…
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How to enable Supplier Addresses DFFs?Summary: How to enable Supplier Addresses DFFs? Content (required): I configured and deployed the DFF Manage Trading Community Location Descriptive Flexfields, but they …
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Make suppliers inactive in bulkSummary Make suppliers inactive in bulkContent Hello, Is there a delivered process to make supplier inactive in bulk? What are the options. Appreciate response at your b…Mukund Kudrimoti 36 views 6 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier Validation of Taxpayer ID , Bank Accounts and OFAC in Oracle FusionSummary: Do we have Supplier Validation for the following elements in Oracle Fusion :- 1- Supplier Tax ID information 2- Supplier Bank Information such as Bank Informati…
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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…Piyush Singh-Oracle 59 views 2 comments 4 points Most recent by Piyush Singh-Oracle Supplier Management