Supplier Creation
Discussion List
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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… -
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… -
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… -
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 35 views 7 comments 0 points Most recent by Singulure Haritha-Oracle Supplier Management
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How to default "Use Withholding Tax" flag as always checked?Summary: How to default "Use Withholding Tax" flag as always checked? Content (required): Hi, Whenever we create a new supplier, "Use Withholding tax" flag is unchecked …Abhishek Gattu 15 views 6 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Do we MDM for Supplier in Fusion (Check Duplication for External and Internal Registration)Summary: Hi Team , Master Data Management for Supplier in Oracle Fusion Cloud Can you please share documents and reference Content (required): Hi Team , Do we Master Dat…
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Configurable auto creation of site assignments for spend authorized suppliersSummary Configurable auto creation of site assignments for spend authorized suppliersContent After a supplier's spend authorization request is approved, the following ch…
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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… -
How to make default payment method to 'Check' while creating supplierSummary: How to make default payment method to 'Check' while creating supplier Content (required): Hi Expert, we want to set default payment method as 'Check' while crea…Pritam Das 26 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try…AbhayT 23 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
Supplier Model - Best Practices WhitepaperSummary: Supplier Model Best Practices Content (required): Looking for a best practices whitepaper or write-up in Creating and Managing Suppliers (Supplier models). Can …Brijesh_Bharat-Oracle 25 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
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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Implement a tax registration number lookup to derive the supplier trading nameSummary: Implement a tax registration number lookup to derive the supplier trading name Content (required): While creating a supplier, we have a requirement to implement…
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Options to Update Country & Tax Registration as 'Blank' for an existing Supplier at Profile level ?Summary: Need Options to update country for Tax Registration at Profile level as 'Blank' as FBDI doesn't allow the same. Content (required): Hi Team, We have a requireme…
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Issue in Filtering Business Classification in Supplier MasterSummary: Need Filter option at Business Classification Tab and only File attachment should be allowed for user in the same tab. Content (required): Case 1- Option to fil…
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Is there a way to restrict internal people from accessing the external Supplier Registration link?Summary: The business here has noticed that internal employees are filling in the Supplier Registration page from the external link on behalf of or for external supplier…
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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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How can we use single Supplier portal User account for multiple suppliersSummary: We need to have one user account for the supplier portal for multiple suppliers, how could we setup in the system. Or is there any work around to fulfil the req…
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Configure Supplier Outbound Synchronization ServiceSummary We want to export supplier details from Cloud to downstream system . Is this profile be any help. Any document around this will be helpful.Version 21A
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Json Payload to create a supplierSummary: Json Payload to create a supplier Content (required): Hi Team, I'm looking for JSON payload to create a supplier along with address and contacts. It would be gr…
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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 …Michael Gibby 32 views 3 comments 0 points Most recent by Kiran Katti Mobily KSA Supplier Management -
Taxpayer ID on address levelSummary Taxpayer ID on address levelContent Hi Community, We are having some issues with storing the Taxpayer ID which is required for certain reports of tax authorities… -
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…
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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 …
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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 2 views 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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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 13 views 0 comments 1 point Started by Elena-Cristina Staniloiu-Oracle Supplier Management