Supplier Creation
Discussion List
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Disable All Emails notificationsSummary Disable Email in Supplier RegistrationContent Hi, I would like to know if there is a way to disable all emails from the system. I know I can run BPM in test mode…Prateek Parasar - GTUK, ACE Pro 68 views 3 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Supplier Management
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Approve Option in the Manage Supplier Registrations PageContent Hello, Can we approve Suppliers from the manage Supplier Registrations page? When I open a registration by clicking on the Registration Request number -- I remem…Deepika Nathany-95608 31 views 2 comments 2 points Most recent by Deepika Nathany-95608 Supplier Management
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I have created context sensitive DFF for supplier site level but is not visible when editing the pagContent Hi, I have already changed the Mode to Null and still nothing comes up. Any ideas? Thanks in advance, Joao
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Supplier has more than one Site that need to be marked as 1099 reportableSummary Unable to select more than one site for tax reportingContent We have suppliers that have multiple sites for payable/remittance addresses. We need to be able to m…
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Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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Need for Supplier Create/Update cloud event in OICContent Hi, There is a requirement to subscribe Supplier create/update event in OIC, which is currently not available in ERP cloud event catalog service. I just went thr…Ashwin Kumar-160676 56 views 6 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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What is the best practices to create the Supplier Site AssignmentSummary What is the best practices to create the Supplier Site AssignmentContent HI, What is the best practices to create the Supplier Site Assignment. we are doing belo…Farooq Syed, CPA, PMP, CISA 90 views 2 comments 0 points Most recent by SamCrawford Supplier Management
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Supplier Spend Authorized ApprovalSummary How to configure just spend authorizedContent Currently we must enter in a product and service along with creating a role for the user to register the supplier. …
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Ability to display audit report based on ProductSummary Display the audit report by product for (ex. supplier model).Content We have a requirement to be able to segregate which product a user can query in the audit re…
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Rest API to create supplier contactContent Hi, Need to create supplier contact in SAAS environment, we didn't find any rest API's to create/update supplier contact, there are rest api's available for gett…Ashwin Kumar-160676 56 views 5 comments 0 points Most recent by Ashwin Kumar-160676 Supplier Management
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Need Audit tables list in Oracle cloudSummary Enabled Audit feature for Supplier header and supplier sitesContent Hi, Need help in Audit tables list for Oracle cloud, as per the requirement we enabled the au…
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Supplier Registration email concerns if SSO is enabledSummary When SSO is enabled, organisations are suppose to disable the user account related email and this disables the emails for new account creations for supplier as w…
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Validation rules for Tax Payer ID, TRN and IBANSummary Looking for Validation rules for supplier master fieldsContent We are looking for Validation rules for below fields in supplier master Tax Payer ID Tax registrat…
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approval on internal supplier profile changesSummary I have an idea to prevent supplier internal changes with no need for approval .Content Hello , i have a business requirement from one of the customers , He have …
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Moving Supplier Data from a DEV Pod to ProductionSummary What is the best way to move Supplier data from a DEV POD to ProductionContent The client's existing supplier information is in poor shape - no/missing emails, n…
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Is there any web services available to find the suppliers in fusionSummary I am looking web-services to find the suppliers which is available in fusionContent Hi , Is there any web services available to find the supplier in fusion Or an…
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Party Number generation for suppliersContent Need to know how the Party number is generated for suppliers. How do we control the sequence for party number generation for suppliers? Can we update or change t…
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Supplier Approval Management using Approval GroupSummary Supplier Approval Management using Approval GroupContent Good Day Experts, We are planning to setup Approval's for Supplier Creation process as below. Groups Cre…
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Supplier Profile Descriptive Flex FieldsSummary Is is possible to mask a DFF value on the Supplier Profile UI?Content We have a DFF that we need to add on the Supplier Profile that we would prefer to mask. It …
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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…
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Customer Field in Supplier Profile pageSummary Customer field in Indentification Area of Supplier Profile Details areaContent Can someone let me know what is this customer field in the Details area of a Suppl…Deepika Nathany-95608 26 views 2 comments 0 points Most recent by Deepika Nathany-95608 Supplier Management
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Supplier holdContent Supplier Holds: How would supplier holds for one business be interacting with another business? InventoryOrganization1 has Supplier A on hold but InventoryOrgani…
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Need the list of Oracle cloud Audit tables for Suppliers and BanksSummary There is a requirement where we need to enable the Cloud Audit tables related to Suppliers and BanksContent As per the requirement, I did checked in many ways bu…
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Supplier Insurance DetailsSummary Where and how to maintain supplier Insurance detailsContent For existing supplier or For new supplier where to maintain the insurance document in Supplier Manage…
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Supplier Tax setupsSummary Supplier Tex setupsContent Good Day Experts, We are using One Source (Sabrix) as a tax engine to calculate the Tax. What setups are required on the supplier mast…
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Supplier Insurance and Insurance ExpirationSummary Supplier Insurance and Insurance ExpirationContent When a supplier is created where to capture the Supplier Insurance details and Insurance expiration date. Also…
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Supplier login page in ERP cloudContent Does anyone know if Oracle has the ability to provide separate login page for Suppliers vs Employees? i.e: Have Federated SSO for Employee and a regular signon p…
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Supplier Banks ConversionSummary Supplier Banks ConversionContent Good Day Experts, I have few questions regarding the Supplier Bank Conversion from the Legacy System. Q1. Should all three Suppl…
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Unable to create Supplier Contact User Account using FBDI and WebServiceSummary Unable to create Supplier Contact User Account using FBDI and WebServiceContent We want to be able to use Supplier Contact FBDI but I don’t see those fields in t…DIEGO SCHENQUERMAN-109868 37 views 4 comments 0 points Most recent by DIEGO SCHENQUERMAN-109868 Supplier Management