Supplier Creation
Discussion List
-
Bulk Upload Withholding Tax Registration for SuppliersWe are trying to mass upload Withholding Tax Registration for Suppliers but the suggested solution on support portal could is not working. The note ID, PRC:POZ: How to I… -
-
Need to restrict the Address Data as its duplicating a single City LOV in multiple languagesHello Everyone, I need a solution for the Supplier Address Data restriction, we are getting duplicate values for the same city in different languages. Even if we filter … -
Is it possible to link customer to supplierQuestion: We are loading suppliers first for AP go live, hence customers will be loaded later. Business wants to check that how to load customer and link to suppliers al…CA Nirmal Choudhary 553 views 4 comments 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Restrict Length of Supplier Address and Site NamesSummary: Can we reduce the length of the address and site names from 240 characters to 100? We have a downstream application integration that will break if names over 10…Ashley Davis 117 views 3 comments 0 points Most recent by Yashwanth Kumar Meesala-Oracle Supplier Management
-
Manage "Supplier Registration Request was Approved" notificationsSummary Send "Supplier Registration Request was Approved" email / notification to the AP TeamContent Hello, We would like to add the AP Team to "Supplier Registration Re…
-
How to delete automatically created supplier site assignments during external registrationSummary: How to delete supplier site assignment client BU or Proc BU. The screen has the delete option disabled even though line is selected. Content (please ensure you …
-
Same Supplier Bank Accounts at Supplier SitesSummary: How to configure same bank Accounts in Different Supplier Sites under the same Business Unit Content (please ensure you mask any confidential information): The …
-
23D attach supplier bank account document not workingSummary: We enabled the opt in to require attachments on supplier bank account changes. Content (please ensure you mask any confidential information): Despite enabling t… -
Can we audit Supplier Site Attachments?Summary: Can we audit Supplier Site Attachments? Content (please ensure you mask any confidential information): I am trying to enable Audit tracking for various fields o…
-
External supplier registration request keeps being rejectedSummary External supplier registration request keeps being rejectedContent Hi, since a few days, all external supplier registration requests keep beging rejected straigh…
-
Is it possible to Wipe Out Prod environment and reimplement a moduleSummary: Due to some residual data that’s left behind for one of the entities business is facing challenges. Is it possible that the PROD environment can be wiped out an…Rahul_M8SG8 43 views 1 comment 0 points Most recent by Kelly Cooper-Oracle Supply Chain Planning and Collaboration
-
What is the attribute to use in supplier registration approval for external supplierSummary: Hi All, Here is the scenario: I am creating supplier in Oracle APEX and then pushing the supplier to Oracle Fusion. When the supplier is created as "Spend Autho…
-
Tax Registration number less than 15 digits - error needs to displayIn Internal and External Supplier Registration page , If DUNS number entered by user less than 9 digits, system will display the error messages, same as i need to displa…
-
Thisnumber already exists for partySummary: Hi, when we are trying to import suppliers we got the error in resued one Can anyone please help me on this Content (please ensure you mask any confidential inf…
-
Tables related to Associated Collaboration Documents under Supplier Site-General Tab.Summary: Hi, May i know the tables related to Associated Collaboration Documents under Supplier Site-General Tab, i order to create BIP report. Content (please ensure yo…
-
Link between contracts and contacts in the supplier portalHi Inside the supplier portal where I view the supplier contracts and the contacts added to the portal, I need the rest api that allows me to obtain the connection betwe…Michela A. Morgillo 21 views 2 comments 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts -
default bank country via page customizationSummary: is it possible to default the bank country via a page customization? I did not see anywhere to provide a default value. Content (please ensure you mask any conf…Alex Glose 51 views 10 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
-
OTBI Report for Associated Collaboration Documents under Supplier Site-General TabSummary: Hi, May i know whether we have any subject area for Associated Collaboration Documents under Supplier Site-General Tab. Content (please ensure you mask any conf…
-
Supplier Bank UnmaskingSummary: We are importing Supplier onboarding data from a supplier onboarding and registering application (Different than Oracle Cloud) Oracle Cloud being the supplier M…PiyushBihany-Oracle 122 views 2 comments 0 points Most recent by Ivan Pena-Oracle Supplier Management -
Supplier does not receive email to reset user account password for Supplier PortalSummary No email notifiaction to reset the password/access supplier portal is sent to the supplierContent Tested two scenarios: A) Added a contact with a user account to…
-
How to add custom logo on Supplier on Supplier notification?Summary: We have a requirement to add custom logo in the notification that is sent to a supplier when they register. Is it feasible? Content (please ensure you mask any …
-
Which table holds the Supplier "Address Name" (Not interface table)?Summary: I am looking for the table which is holding the "Address Name" field of the Supplier Address. When using the supplierAddressImportTemplate the Address Name must… -
Placement of DFF on Supplier PageSummary: We have created one DFF on Supplier profile level. We have already entered values in the DFF for each supplier. Now we have a requirement where user wants to mo…
-
Is there any REST API to update supplier branchSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to bulk Update Supplier Branch information using REST APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Can we manually select the legal entity when setting up a supplier?When entering an Invoice for a supplier there is a field where we can select the legal entity to be used for that invoice. We would like this field to default dependant …
-
How to setup Supplier pop up so that it can be viewed on invoice creationSummary: We have a requirement where we need to define a DFF at the supplier level to give some additional notes and this notes should be pop up when accessing this supp…
-
Update Party Site number in the Supplier Address through SOAP Service and its downstream impactWe have a requirement to update the party site number as it is provided by client from a spoke system. As the address number cannot be updated through front end or FBDI,…
-
Is it possible to extract Supplier Change Requests via Supplier Portal that is in Draft Mode?Summary: Is it possible to extract the list of Supplier Change Requests via Supplier Portal that is in Draft Mode? Content (please ensure you mask any confidential infor…