Supplier Creation
Discussion List
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Unable to restrict Supplier Registration Request Rejection email based on Supplier TypeSummary: We have a requirement to only send Supplier Email if their Registration request has been rejected based on Supplier Type. Currently system is sending rejection … -
Is fuzzy search supported during supplier creationSummary: I understand from the user guide that during supplier creation, the duplication check is based on the supplier name, supplier's D-U-N-S number, taxpayer ID (com…
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Seeking Best Practice Advice for Linking Employee and Supplier in Oracle CloudSummary: I have a question regarding our migration from EBS to the cloud. Currently, at the vendor level in the classification section, there is a direct connection betw…
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Validate Netherlands AddressSummary: Hello, we noticed that when we create a supplier address using Create Supplier functionality, the address for Netherlands is not validated. User can insert wron… -
Restrict Search or View of SupplierSummary: We have a scenario where users from Country A and Country B will be using the same Oracle. Now the issue is that user of Country A is able to search and view th…
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Unable to add a new supplier record with the same name, even if the existing one is made inactiveHello, I am not sure if this is an issue or system behavior. The system does not allow us to add a new supplier record with the same name, even if the existing one is in…Julia Looi 41 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management -
can liability account creation on supplier be automatedSummary: business has requested to automate liability account creation on suppliers. we are currently creating a Supplier via FBDI. But cannot find field to update/creat…
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Which country need to mention in Transaction Tax?Summary: In supplier profile there is field -> Transaction Tax-> Tax Registrations -> Country If the buying organization is in Canada and the supplier is located in the …Pragyanand-Das-Oracle 21 views 2 comments 0 points Most recent by Pragyanand-Das-Oracle Supplier Management -
Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th… -
Behavior To Import Supplier Tax Details Using FBDISummary: Behavior to import tax details like Tax Registration Type, Tax Regime Code, Withholding tax Registration, etc via FBDI. Currently these fields are not available…Elena-Cristina Staniloiu-Oracle 457 views 1 comment 1 point Most recent by CarloB Supplier Management
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Make the restriction in DUNS number of 15 charactersSummary: Currently DUNS number have a restriction of 9 or 13 Characters, we want to change the restriction to 15 characters Content (required): Currently DUNS number hav…
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/fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/contacts -> User Account CreationSummary: We have a question related to the following create supplier contact REST API: /fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/contacts Ideally, …
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DataFox For Procurement CloudSummary: Hi, I am looking for the implementation and user guide for Datafox supplier procurement, I have reviewed from docs. oracle didn't get that much knowledge. Thank…
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Update existing bank accounts details to newly create Site in new BUSummary: We are not update bank account details. We are only required existing bank details use/assined for new created site in newly create Bu i.e. LDC BU. For example:…
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How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
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How to update a Supplier status to Pending if there is a profile change request pending?Summary: We have a requirement if we can update an active supplier status to pending, if there is any attribute change request pending for the supplier. Content (require…Pratyusha Mishra 31 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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If field "SupplierNumber" is mandatory in "Procurement - Create one supplier" REST API requestSummary: In the link https://docs.oracle.com/en/cloud/saas/procurement/22d/fapra/op-suppliers-post.html, it shows a filed "SupplierNumber(required): string" in "Request …
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Add multiple payment methods to Supplier Site via FBDISummary: Content (required): How to add multiple payment methods to vendor site via FBDI? If not possible, what other options do we have other than manually adding the p… -
What are the links in "create a supplier" response?Summary: Regarding the REST API in page below, some links are received in response. What are the links used for? Is there any document which has more information for the…
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Capture Remittance Advice Email Address during Supplier RegistrationSummary: How to capture the 'Remittance Advice Delivery Email ID' found on the Payments>Payment Attributes>Seperate Remittance Delivery Advice tab of the supplier profil…
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Is there a way to enable supplier for all Business units globallySummary: Is there a way to enable supplier for all Business units globally instead of creating supplier site in each business unit manually Content (required): Master da… -
Supplier creation using import supplier process FBDISummary: We have a workflow enabled to generate when a bank account is created on a supplier. I would like to know if we create a supplier via the import using FBDI, wil…
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Displaying Unmasked Bank AccountSummary When Maintaining Bank Accounts we need to see the full Bank Account numberContent There are occasions when our Account Payable's manager need to see the full ban…User_2025-01-22-19-25-44-650 174 views 17 comments 0 points Most recent by Devd2602 Supplier Management -
Supplier names value set for DFFSummary: We need the standard value set name which stores the supplier name as its defined Content (required): This is required as we are defining a DFF in item master a… -
Make suppliers inactive in bulkSummary Make suppliers inactive in bulkContent Hello, Is there a delivered process to make supplier inactive in bulk? What are the options. Appreciate response at your b…Mukund Kudrimoti 74 views 7 comments 0 points Most recent by Singulure Haritha-Oracle Supplier Management
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Do we MDM for Supplier in Fusion (Check Duplication for External and Internal Registration)Summary: Hi Team , Master Data Management for Supplier in Oracle Fusion Cloud Can you please share documents and reference Content (required): Hi Team , Do we Master Dat…
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Configurable auto creation of site assignments for spend authorized suppliersSummary Configurable auto creation of site assignments for spend authorized suppliersContent After a supplier's spend authorization request is approved, the following ch…Shivani Roy 791 views 10 comments 10 points Most recent by Sai Sridevi Dasari-Oracle Supplier Management
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How to make default payment method to 'Check' while creating supplierSummary: How to make default payment method to 'Check' while creating supplier Content (required): Hi Expert, we want to set default payment method as 'Check' while crea…Pritam Das 172 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try…AbhayT 413 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
Supplier Model - Best Practices WhitepaperSummary: Supplier Model Best Practices Content (required): Looking for a best practices whitepaper or write-up in Creating and Managing Suppliers (Supplier models). Can …Brijesh_Bharat-Oracle 61 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management