Supplier Creation
Discussion List
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How to set a DATE type field with timezone info?Summary: An Oracle ERP Cloud system (using GMT) is shared by global teams. When InactiveDate of a supplier is set to 2024-03-20 by China users, they expect to see the st… -
Need support to enable 'Promote to Spend Authorized' button on Manage Suppliers pageHi Team, As per the customer requirement, there are few users provided with read-only access of "Manage Suppliers" page, however, they want to access the 'Promote to Spe…
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How to move supplier attachments from Test environment to Production environmentSummary: It is required to move the attachments of all the master suplliers from Test environment to Production environment. Content (required): Our customer is requesti…Marlene Villa-Oracle 142 views 2 comments 1 point Most recent by Ravi Kumar-Oracle Supplier Management
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Supplier Payee and Banks FBDIHi, Kindly help me to locate Supplier Payee and Banks FBDI format please Thanks -
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 1.1K views 10 comments 2 points Most recent by Humberto Martín-Oracle Supplier Management -
email code is not sentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we limit access/visibility into supplier profiles to only certain roles?Summary: Can we limit access to view suppliers for particular roles,
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We need to how we can segregate the supplier registration setup based on the Business Unit (BU)It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
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Can you delete a Shared Account in the Account Owners row for a Bank AccountCan you delete a Shared Account in the Account Owners row for a Bank Account Client would like to delete the row where the Bank account has been shared to another suppli…
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How to add custom field/dff in business classification in supplier pageWe Need to add custom field/DFF at Business classification tab in supplier page(Business Classification). In this custom field should display supplier sites(LOV).
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Can we segregate the configure Supplier Registration and Profile Change Request based on BU?It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
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Payment Terms to set as Required in Supplier Site levelSummary: Is it possible to set the payment terms field as required at the supplier site level? Content (please ensure you mask any confidential information): The busines…Kat Estavillo 95 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Unable to see Supplier Registration DFFsSummary: We are using the next generation supplier registration and I have created some DFFs under the Manage supplier Registration Descriptive Flexfields task. Upon dep… -
Approval Flow after uploading of Suppliers through FBDIis system trigger approval workflow after uploading of Supplier through FBDI template?
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Do we have approver name present in any oracle tables who has rejected the supplier registration reqHello, We want to populate the approver's name who has rejected the supplier registration requests in one of our BIP reports. We do not find any such row present in regi… -
How to make a value in LOV default on Supplier Profile?Summary: We have a requirement to default a value in LOV on Supplier profile, such as Supplier Type should be defaulted to Corporation and Business Relationship to Prosp…
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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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Making Attachment Mandatory for Supplier Internal RegistrationSummary: Need to make the attachment in Supplier profile section mandatory for Internal Supplier Registration too, Currently for External Supplier its possible via Setup…
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Can Supplier Internal Update Approval be auto approved if users put an inactive dateSummary: Can Supplier Internal Update Approval be auto approved if users put an inactive date on Org profile? Currently, we do not seem to find any field for inactive da…
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Is it possible to default the Delivery Channel during Supplier creation?Summary: Is it possible to default the Delivery Channel during Supplier creation? Content (please ensure you mask any confidential information): We are using the Deliver… -
Profile Change Request - Who does it go to for approval?Where does it go for approval as the approval configuration is defined as "Parallel Approval First Responder Wins". The supplier status is pending. "There is a pending p…
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Supplier Bank Account updateSummary Letting Supplier create or update Bank Account at Site LevelContent Good Morning! Have a quick question and wanted to check if anyone had similar request from cl…User_2025-02-01-05-14-24-477 163 views 6 comments 1 point Most recent by avaidisw Supplier Management -
How to import Supplier Corporate Profile details using FBDISummary: We are in process of implementing Oracle Fusion ERP for one of the largest Capital Market client and Oracle Fusion will be master for Supplier Management after … -
Prospective Supplier Registration Page RolesSummary Disable Roles in LOV of Prospective Supplier Registration PageContent In the Prospective Supplier Registration Page in the section of Roles a supplier can add ce…Jeroen Sprangers 33 views 14 comments 0 points Most recent by Abhishek - Oracle-Oracle Supplier Management -
Please provide ETA for ER-27474053 referring Invoice Header DFF is not appearing ID 2726967.1Summary: Requesting you to provide us the ETA time line for ER-27474053 referring Invoice Header DFF is not appearing at the Supplier Portal Invoices ( Doc ID 2726967.1 …
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Automatically populate a DFF based on Supplier Creation DateHi Oracle Team, We have created two DFF under Supplier Profile - Additional Information. DFF 1: That has 3 options. High: Every year Medium: Every 3 years Low: Every 5 y… -
Is there a way to add a description for the Email template?Is there a way to add a description for the Email template where Supplier Setup (the Editor) could add a manual note for the Approver ? If we could add additional ‘Text …
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Ability to View Attachments submitted via Supplier PortalSummary: Is there a way to view attachments that suppliers are submitting via the supplier portal such as W9, banking information, etc? It seems that once the supplier i…
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How to make default payment term while creating supplierSummary: How to make default payment term to "30 Days"while creating supplier Content (please ensure you mask any confidential information): Version (include the version…