Supplier Creation
Discussion List
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Request to resubmit button has to be removed during supplier registration approval.Summary: The request to resubmit button has to be removed during supplier registration approval. there are three buttons 1. request to resubmit, 2. Approve, 3. Reject. T…Arbaz Nakade 43 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management -
Why Partner supplier is also defined as customer ?Summary: When I define a supplier I get it appears also in the customers UI , is this a standard behavior or has setup option to prevent such behavior ? Content (please …
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Unable to delete or bank account from supplier record due to link with payroll - error messageSummary: Unable to fully remove bank account from supplier record due to link with payroll. Can not delete or overwrite bank account details for supplier site After maki…
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How to make the field "Tax Classification code" enabled or available at Supplier site levelSummary: Currently the 'Tax Classification code field' is available at Supplier Address level. Client Requirement is the show the field - 'Tax Classification Code' at Su…
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Validation DFF on Supplier Registration PageSummary: - We have created one field on supplier registration page for POZ_Supplier "License No". - Same field is enabled on existing supplier - For existing supplier we…
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facing issue to update the status of supplier from fusion to wmsSummary: whenever a supplier status is updated from active state to inactive state in oracle fusion the same the same supplier status needs to be changed in WMS side thr…Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management
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Validation for Supplier Master based on APISummary: Hi Team I have to validate one DFF / Standard Field when some one creating Vendor Master or updating Vendor Master. The validation will be with live API. How to… -
Create supplier option is sending for approval. How to stop it?Summary: Content (please ensure you mask any confidential information): Usually create supplier option is chosen by supplier managers to create supplier and hence no app… -
How to use Supplier global descriptive flexfields that come up in FBDI ImportSummary: How to create additional DFFs of we have utilized all the DFFs at Supplier profile level. Content (please ensure you mask any confidential information): We have…
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How to enter US Military address in Supplier in FusionSummary: Client requirement to enter US military address. Logged Oracle SR but they navigated to ask in CCC. Advise how can we enter US military address in Oracle fusion…Subbiah Sudalaimuthu 16 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
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supplier-user associationSummary: Hi , I need to associate a user with a specific supplier. My goal is to view the order, with my user , created on the specific supplier ( in the search task "Cr… -
Can we add a new DFF on supplier registration page?Hello All, Wanted to know if additional fields can be added to supplier registration page in Oracle Cloud. If yes what is the DFF flexfield code? When I search via suppl…
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Create Site Assignments using the REST API spend-authorizationSummary: Create Site Assignments using the REST API spend-authorization Hi, We like to promote supplier to spend-authorization and create site assignments from the REST …Vish Sharma-Oracle 12 views 2 comments 0 points Most recent by Vish Sharma-Oracle Supplier Management
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Taxpayer Id must be 9 numeric Characters For US And For CA Tax Registration No must be numericSummary: If United States, require Taxpayer ID and must be 9 numeric characters. If Canada, require Tax registration number and must be numeric only. Can we achieve it i…
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How to remove the Help icon from oracle Supplier pageThere is a Requirement from Business to Remove the help icon in Supplier External Registration. Help Icon :- Ensure to check the ABN on the ABR Portal and ensure that th…
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Tax Registration NumberSummary: Does anyone know the corresponding BI Publisher Column for the field titled Registration Number? And would someone please tell me how to find it? The column's l…
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How to Integrate Sales Accounts with PayablesHello Team, we have a requirement to integrate sales accounts with oracle payables to generate invoices and do the payments. could you please let us know the process/ co…
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Supplier view only accessSummary: Is it possible to create a supplier view only role ? Could you please guide me on this ? Thanks Content (please ensure you mask any confidential information): V…
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Can an existing supplier be provided the ability to self register for supplier portalSummary: we have several suppliers, our client is asking if an existing supplier be provided a link yo self register on the supplier portal. Content (please ensure you m…
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Assignment of sites in the supplier registry.Is there a possibility that during a supplier's registration they can indicate the business unit in which the site will be created? Currently it can only be indicated th… -
Table details to check supplier site Match Approval levelHi Team, I am looking for the table and column details for the Match Approval level at supplier site details tab. Please find the below screenshot for the same highlight…
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Supplier Business Classification to be capture based on hijri CalanderSummary: Business Wants to capture business classification based on Hijri Calander not on the basis of Gregorian Calander. Business classification expiry notification to…
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change address purpose label based on countrySummary: change address purpose label based on country Content (required): Version (include the version you are using, if applicable): 23C (11.13.23.07.0) Code Snippet (…
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UAE supplier Trade Licence NumberSummary: our customer in UAE need to add the below two fields while external registering supplier and after successful registration need these information to be in suppl…Mohamed AttiaAllah-Oracle 276 views 4 comments 0 points Most recent by Saransh Rastogi Supplier Management -
FBDI Template FunctionalitySummary: The FBDI Template for Supplier Address updates is not working as expected. I am attempting to clear out Addresses on lines 3 and 4 for Suppliers. Based on the O…
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W4 attachment while supplier onboardingSummary: we have the ask to make W4 attachment mandatory while supplier is registering using external URL or while creating the supplier internally. can we achieve this …Ramachandra Handaragal 16 views 2 comments 0 points Most recent by Ramachandra Handaragal Supplier Management -
Suppliers are not able to attach document in ASBN via ADFDI excel upload (Using Supplier Portal)Summary: We have checked and found that there is no functionality to attach documents via the excel upload? We need suppliers to be able to upload invoice PDFs and packi…
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facing issue while updating a supplier from fusion To wms through OICSummary: Hi All, when ever a supplier is created or updated then its needs to be changed in WMS Through OIC, So I have taken an app driven and with supplier created busi…Veera venkata satya Ranga Prasad 51 views 1 comment 0 points Most recent by Dhavaleshchandra Sukesh-Support-Oracle Warehouse Management
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How to get supplier approval details in Audit reportSummary How to get supplier approval details in Audit reportContent We have enabled the audit log for supplier, it is possible to capture the approver info who approve t…
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Supplier updation error while integrating from fusion to wms.Summary: I updated the existing supplier in fusion. I try to integrate the update supplier details to WMS through OIC. when ever a supplier is updated in fusion then the…Veera venkata satya Ranga Prasad 21 views 2 comments 0 points Most recent by Fabio Buitrago-Support-Oracle Warehouse Management