Supplier Creation
Discussion List
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unable to search the Supplier Registration Request in transaction clonsoleSummary: unable to search the Supplier Registration Request in transaction clonsole by Supplier Registration Request number Content (please ensure you mask any confident… -
Deep link or Secured Resource Name required to configure Register Supplier icon on homepageSummary: 'Deep link' or 'Secured Resource Name' required to configure Register Supplier (Internal Registration) icon on Oracle homepage. Content (please ensure you mask … -
Supplier Site Assignment REST API which tablesSummary: We have a requirement where we are using Supplier Create and Update events to drive our OIC integration. Normally, when a supplier is updated, the request gets …
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Is there a way to lock the Supplier Site field so that it cannot be edited once filled?Summary: We want that once the provider site name is filled in, it cannot be edited by users when using the application. Content (please ensure you mask any confidential…
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Can a supplier be marked as multiple supplier types?Summary: Can a supplier be marked as multiple supplier types? What I mean is if a supplier type is Hotel but offers other services can they be marked or tagged as an add…
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New Supplier Account Email - How to Customize for SuppliersSummary: We were made aware recently that our New Supplier Account emails are exactly like our Employee emails, just with a different numbering sequence. The Employees h…
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Supplier Creation in Japanese LanguageSummary: Currently our environment is in English language, can create the supplier in Oracle Fusion in Japanese language? if yes, please let us know the steps. Content (…
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Can Suppliers have usage code as 'Person' ?Can we have an option to store suppliers as Person entity?
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How to load Supplier Registration Requests with Rejected status in Fusion ?Summary: How to load Supplier Registration Requests with Rejected status in Fusion ? Content (please ensure you mask any confidential information): Version (include the …Karthik Ram Selvaraj-Oracle 21 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
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How can we create Employee as a Supplier?Summary: We have employees created in our system and business requirement is to create employee as a vendor (supplier). How can we achieve this? Content (please ensure y…
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Unable to Import Bank Account due to bank assgn to supplier/supplier site is missing/invalidSummary: We are trying to import the Supplier Bank Accounts but for a few records we are getting the below mentioned error: 'The assignment of the bank account to the su…Palak Karma 27 views 4 comments 0 points Most recent by HARISHG Payables, Payments & Cash Management
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How can I create a payment method on the site level of a supplier using API/REST APISummary: We have been trying to create payment method on site level in supplier master but we are getting already exits error. How to add it? We have created a new suppl…Shruti Agrawal 1 view 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Recommendation for unique employee supplier nameSummary: I would like clarification on the creation of employee suppliers using the FBDI template process. Specifically, in regards to whether providing an employee's em…
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Duplicate Supplier NameSummary: System is not allowing to create a supplier with duplicate name. Content (please ensure you mask any confidential information): System is not allowing to create… -
How to default value on DFF based on SQL querySummary: Need to default DFF value on external supplier registration page based on the procurement BU ID Content (please ensure you mask any confidential information): w… -
23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Is it possible if there is a simple instruction or note under the attachment field to guide what type of documents are required based on the country/Country cod…
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Next Generation User Experience for Supplier Self-Service RegistrationHi Team, While doing a POC of the subjected feature we found that - User can proceed to next field without attaching documents, system is not giving any warning, it give…
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Is it possible to promote to spend-authorized without supplier portal & User account?Is it possible to create a supplier as prospective, and then allow it to update the spend authorized status without using the supplier portal & user account? Do we have …
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Configure Extending the Next Generation Self-Service Supplier RegistrationSummary: When trying to configure the pages for the new record with Visual builder, it does not let us modify them since a padlock appears on the screen. Does anyone kno… -
Supplier Contact User Account Request FailedSummary: Users are receiving the notifications with the Subject Line as "Supplier Contact User Account Request Failed" Content (please ensure you mask any confidential i…
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Ability to Restrict updates to supplier site names after creationWe have a requirement to restrict updates to supplier site names after they have been created in the system. Is there a way to accomplish this?
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How can we do Sandbox (Page Composer) edits in the redwood External Supplier Registration Page ?Hi All, As we know the UI is being updated for few work areas now in Oracle Cloud, we are having difficulties in suggesting the clients to use them as we have not capabi… -
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…
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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): …
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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 23 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…