Supplier Creation
Discussion List
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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 41 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…
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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…
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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…
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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…
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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 22 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…
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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 134 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…
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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 …
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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…
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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…User_2025-10-31-00-13-18-210 1 view 2 comments 0 points Most recent by User_2025-10-31-00-13-18-210 Supplier Management
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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…User_2025-10-31-00-13-18-210 13 views 1 comment 0 points Most recent by Alex D-Oracle Supplier Management
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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 …
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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…
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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,…
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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…
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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 41 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
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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 14 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…