Supplier Creation
Discussion List
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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? -
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 16 views 3 comments 0 points Most recent by Ramachandra 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… -
Default payment terms assigned to supplier profiles once they become spend authorizedSummary: Hello, Can you please advise if it is possible to have default payment terms assigned to supplier profiles once they become spend authorized within our system? … -
Remittance Advice Delivery Method and Remittance Advice Delivery Email ID at REST WebServiceSummary: Remittance Advice Delivery Method and Remittance Advice Delivery Email ID available at REST WebService Content (please ensure you mask any confidential informat…
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How can I the suppliers product and services in bulk uploadI need to import the supplier's products and services in a bulk upload. I found the FBDI template but the supplier number is not included in the template as in the pictu…
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Can we create two supplier with the same name having two different supplier type or tax org typeSummary: Can we create two supplier with the same name having two different supplier type or tax org type Content (required): Can we create two supplier with the same na…
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Trying to find the correct API to verify Supplier already exists via alternate name fieldSummary: I have an external (internal for our organization) which has the capabilities to create suppliers for our organization. This application requests minimum inform…
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Onboarding Questionnaire Attachment Link - RedwoodHi While testing the new redwood supplier registration screens, I noticed that on the questionnaire page, the attachment (pdf) is not visible. On the old screen, the use…Dave Johnston_Bank 23 views 2 comments 1 point Most recent by Dave Johnston_Bank Supplier Management
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Maintain existing supplier numbersSummary Maintain existing supplier numbersContent Hello, We converting suppliers from legacy system in to cloud. Is it possible to maintain the existing supplier numbers…
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Pay each document alone option in Import Supplier Bank Account TemplateSummary: Can anyone please help in letting me know where on the front end this Column- Pay Each Document Alone, present in Supplier Bank Account Import, can be set up? I…Palak Karma 8 views 2 comments 0 points Most recent by Palak Karma Payables, Payments & Cash Management
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To identify the user who inactivated Supplier user account in fusionContent We can inactivate Supplier user accounts and contact details by following below provided steps. Please let us know how to track the user who inactivated the Supp…
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How to add Pay Group Field in the advanced Search in Manage Supplier ScreenSummary How to add Pay Group Field in the advanced Search in Manage Supplier ScreenContent Hi How to add Pay Group Field in the advanced Search in Manage Supplier Screen… -
Can we change the Site Name for Supplier for whom invoice is already created in Payables?Summary: We have a requirement to change the site name for supplier for which AP Invoice is already created. Can we do so? If anyone has come across such issue then plea…MihirS 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is there any functionality available Date will be defaulted auto by system on Supplier portl invoiceIs there any functionality available regarding creating an i-supplier invoice, the date should automatically default on the invoice. Users do not write a date, but the d…Moeed 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Fusion 24A: Page Customization for Create Supplier and Register Supplier Page under ProcurementHello, We have a requirement to have page customization in Procurement -> Suppliers -> Create Supplier page for defaulting Tax Country with 'United States' and disabling…
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Not able to create Bank Account for Supplier at Site Level where Bank Branch details not given.Summary: We have a scenario where users are creating bank accounts for vendors under Payments at Site level. Now in Oracle Bank Name and Branch Name fields are not manda…MihirS 64 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Requirement of updating Supplier Portal (View RFQ/Response) view using sandboxSummary: We have a requirement of removing current, start and target price from Supplier Portal- View RFQ and Create Response screen. Can this be achieved without gettin…
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Need to Mandatory Supplier Bank account fieldHi All, I need to mandate adding a bank accounts field because I want to prevent saving suppliers without adding bank accounts using a sandbox. If the bank account field…
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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…
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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…
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Supplier Payee and Banks FBDIHi, Kindly help me to locate Supplier Payee and Banks FBDI format please Thanks -
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…