Supplier Creation
Discussion List
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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… -
Is it possible to have a DFF field appear based on specific value of standard field in Supplier siteWe have a requirement to have a free text (DFF) field appear in the supplier site header section whenever a specific payment term is selected. Context DFF cannot be used…
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What causes the FYI email notification "Supplier Contact User Account Request Failed"Summary: Hi Oracle, What causes an FYI email notification" Supplier Contact User Account Request Failed"? Content (please ensure you mask any confidential information): … -
What is the balance for a good performance to import supplier objects?Summary: Normally import jobs use to have good performance until they reach certain number of records to process, over that threshold the jobs require more time than usu…Humberto Martín-Oracle 1 view 2 comments 0 points Most recent by Humberto Martín-Oracle Supplier Management
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Default Supplier Type value depending on a custom Descriptive Flex field in SupplierSummary: Our Client has a requirement where if a user select a specific value in custom Descriptive Flex Field 'Delay Group' then it should accordingly default the suppl…
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Promote the supplier from prospective to spend authorized but it getting rejectedSummary: During our recent testing of the supplier registration process, we encountered several issues as below : -When providing the address during supplier registratio…MATTAPARTHI NAGAVARA LAKSHMI 13 views 3 comments 0 points Most recent by HARISHG Supplier Management
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What is the meaning of Request Reasons in internal supplier registration?Summary: In the internal supplier registration, there is a request reason field that contains list of values (LOV) to select on when registering a supplier internally. T…
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Can we attach AutoCAD drawings in the Supplier Attachments sectionSummary: Can we attach AutoCAD drawings in the Supplier Attachments section Content (please ensure you mask any confidential information): Hi Team, Can we attach AutoCAD…
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Inactivate 'Supplier Sites' Automatically Based on ActivityCurrently we have "Inactive Supplier" Job which will inactive suppliers based on activity, We need similar functionality for Inactivating Supplier sites. Current functio…
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Require validation for duplicate supplier names based on special charactersSummary: Require validation for duplicate supplier names based on special characters Content (please ensure you mask any confidential information): We have a requirement… -
Could you explain the logic behind the VENDOR_ID?Hi Oracle, Could you please explain the logic behind the VENDOR_ID data? Currently my customer needs to know the logic behind the VENDOR_ID data, this is internal ID num… -
We are trying to promote the supplier from prospective to spend authorized but it getting rejectedSummary: We are trying to promote the supplier from prospective to spend authorized but it got rejected. Approval rules are enabled it should auto approve. Thanks, Rekha…
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Parent Supplier and Parent Supplier Number field on registration PageSummary: The Client Business wants Parent Supplier and Parent Supplier Number to be visible on the Supplier registration field. is it Supported in Oracle currently? Cont…
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How to stop FYI approved notification to vendors in External Supplier Registration processSummary: We are using the following External Supplier Registration process, a. Supplier Management team sends Prospective supplier registration URL to the vendors b. Ven…
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DFF doesn't work in supplier profile change approvalSummary: We want to use a DFF in the supplier address level to control the flows of internal supplier profile change. We set rules in the BPM, but it doesn't work. No su…
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On what basis system will pick the account names of shared bank accounts while upload them via FBDI?Summary: System is providing only one Bank Account Name to all shared bank accounts even if we provide the different bank account names on every record. This is quite un…Kartik Hingu 21 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Context Sensitive DFF Values Not SavedSummary: When having DFFs grouped in contexts, the populated values for each context do not get saved Content (please ensure you mask any confidential information): Scen…Cosmin Calin 33 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Font Size is inconsistent in questionnaire section of external supplier registration pageSummary: Hi We are facing issue wherein the font size of the questionnaire section in the external supplier registration page is looking inconsistent. Although we have u…
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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…
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Performance of SupplierSummary: We need to calculate performance of supplier based on certain parameters. Can we create a report or analysis based on the above requirement and calculate the su…
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Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing)Summary Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing)Content Hi Team - We have a requirement to design Supplier Promotion Approva… -
If it is possible to create additional Supplier Type and Supplier Sub Type in Oracle FusionIf it is possible to create additional Supplier Type and Supplier Sub Type (which comes under Supplier Site) in Oracle Fusion?
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Spend Authorization Request got RejectedSummary Even after Approval, spend authorization request got rejectedContent Hi All, I need a helping hand in setting up a supplier. Below are the activities that I perf… -
Spend Authorized Supplier Registration URL EmailSpend Authorized Supplier Registration URL is not sending back email when external supplier are trying to add themselves and saving their info later. Keeping their suppl…Kyle Uzubell, Portillos 11 views 3 comments 0 points Most recent by Ram Handaragal Supplier Management
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Supplier creation date is not captured instead it's populating as data loaded date.Hi Team, Could you please confirm if the creation date of the supplier needs to be brought in as the legacy Supplier creation date instead of data load as part of the da…
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How to track internal registration supplier approvalsSummary: HI Team, I have created internal supplier not able to track the approvals and its not coming in purchase order screen.Any suggestions. Regards, Irfan.M. Content…
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Edit supplier access based on Business RelationshipSummary: A supplier admin or a manager can edit both a spend authorized and a prospective supplier. We would want to restrict the edit option based on the business class…
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how to change label based on certain condition using page composer sandboxSummary: how to change label based on certain condition using page composer sandbox Content (required): details in attached file Version (include the version you are usi…
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What will happen to Supplier Management if Purchasing Cloud Services is terminated?Summary: Is Supplier Management under the Purchasing Cloud Service subscription? In case the client will terminate their subscription for Purchasing Cloud Service subscr…