Supplier Creation
Discussion List
-
Address without purposeWe aim to maintain addresses in Oracle without associating them with purchasing or payment purposes. Vendors may have various addresses, such as warehouse locations, tha… -
Tax verification date in supplier modelSummary Tax verification date in supplier modelContent Hi All, Can anybody let me know what is the purpose of tax verification date in supplier creation under income tax… -
Supplier Registration CookiesWe need a list of cookies used by the external Supplier Registration module. Is this information available somewhere?
-
Supplier Site - New field in Freight AreaSummary: Hi, Do you know if it's possible to add new fields in the Freight Area? Looks like Flexfield do not support this area. Content (please ensure you mask any confi…
-
Italy VAT Group fieldIs there a place where I can store below values at Supplier/Site level for Italy. I need this in Fusion Cloud Procurement/Payables. VAT Group Num SDI Number
-
how to track changes to the Mission Statement box in the Supplier setup processSummary: how to track changes to the Mission Statement box in the Supplier setup process Content (please ensure you mask any confidential information): Version (include …
-
how to default enable the address purpose checkbox during external supplier registrationSummary: Content (please ensure you mask any confidential information): During external registration link, when supplier creates a new address, system asks the address p… -
Supplier Attachment ConversionSummary: Supplier Attachment conversion for suppliers with same attachment name. Content (please ensure you mask any confidential information): We are encountering a cha…
-
Capturing GST details at the Supplier Address LevelSummary: We have a requirement to capture GST details for Indian suppliers at the address level. Below are the two available options to address this requirement. Using t…Vikrant Bhardwaj-Oracle 21 views 2 comments 0 points Most recent by Vikrant Bhardwaj-Oracle Supplier Management
-
Next Generation User Experience for Supplier Self-Service RegistrationIn this registration it is noticed that if the user doesn’t finish the onboarding request in one-go, he/she will need to start from scratch. The same issue if it takes l…
-
how to Send 'Invitation to supplier' for registration from fusion applicationsSummary how to Send 'Invitation to supplier' for registration from fusion applicationsContent Dear Team, We have a 'Send Invitation to supplier' option in EBS in supplie…
-
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):…
-
No confirmation received via email after submitting the onboarding requestNext Generation User Experience for Supplier Self-Service Registration Hi Team, We have enabled Opt-in - Next Generation User Experience for Supplier Self-Service Regist…
-
SmartCompliance ToolSummary: Has anyone worked on Integration options between Smart Compliance tool and Oracle Cloud ? Content (please ensure you mask any confidential information): Website…Mayur V Khandelwal 11 views 2 comments 0 points Most recent by Srikanth Raghavendiran Supplier Management
-
Can a suppliers update their site details in the portal and request to be assigned to a different BUSummary: Hi Team, We have a requirement within the supplier portal where a supplier needs to update site details. Currently, suppliers are registered as spend-authorized…
-
Is it possible to make the Taxpayer field mandatory on the create supplier popup?Summary: Is it possible to make the Taxpayer field mandatory on the create supplier popup? Content (please ensure you mask any confidential information): Version (includ…Hernan Modlin-Oracle 1 view 1 comment 0 points Most recent by Lego Mathew-Oracle Supplier Management
-
How to Prevent Payments for Suppliers with Pending Profile Changes in Oracle CloudSummary: I am looking for guidance on preventing payments to suppliers who have pending changes to their profile in Oracle Cloud, specifically changes to payment methods…Sindu Ramalingam 31 views 4 comments 2 points Most recent by Joffrion Kemp-Oracle Supplier Management
-
What is the maximum number of supplier sites allowed to be created in a supllierSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How can we stop an employee to register as a new SupplierSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pramod Dhiman 11 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Supplier Management -
Have an alias for the external registration supplier linkSummary: Hi, The customer have a need of have an alias for the URL Link for External Registration for Suppliers. Is it possible have an alias for the link that is avaiab…
-
Display First 150 Characters from Supplier Name in a DFF automaticallySummary: We would like to trim the first 150 characters from Supplier name and display it in a DFF at supplier header. The values from this field will be used in a diffe…Pradeep1947 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
-
Fetch supplier information based on PAN/GSTINSummary: when supplier register then can we fetch information ( Supplier Address, Supplier Name, Product Service) based on PAN and GSTIN Content (please ensure you mask …sumitgoyal 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
-
How can I validate new supplier bank details against existing supplier in Oracle FusionHi Team, When registering a new supplier, Client would like the system to validate their bank details to ensure they do not match the bank details of any existing suppli…Support 152 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
-
Allow Use of Same VAT/Tax Registration Number for Multiple SuppliersThe system currently prevents the registration of multiple suppliers sharing the same VAT/Tax Registration Number by throwing a duplication error. However, the business … -
Merging supplier addresses with tax registration numbersSummary: When merging suppliers, the tax information at the address level from the merged supplier does not follow, even if we copy the site. The tax information disappe…
-
shared service structure, Requisition BU is the only one available in Bill-to BU in Site assignmentWe configured service provider for between 2 BU to produce the following (each BU has its own Ledger) BU01 : Should be solely responsible for the requisition BU02 : Shou…
-
Not able to enter a CH IBAN Number for a Bank based out of UKSummary: We have scenario of supplier bank account based out of United Kingdom however IBAN provided by is CHXXXXXXXXXXXXXXXXXXX Though it seems to be Switzerland based,…
-
Restrict supplier certifying agency based on supplier countryWe have a scenario with our client as follows: During the supplier registration, the supplier selects his operating country (say X), based on this, a specific certifying…
-
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… -
How can i Mass Update the Acknowledgment Day at Supplir SiteSummary: We have the requirement to update the Acknoledgment Day at supplier site (more than 200+ suppliers) apart from FBDI and REST API do we have any possiblity to up…