Supplier Creation
Discussion List
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Unable to create Supplier siteWe are unable to create a supplier site and complete the supplier site assignment in our lower instances. i have the proper role and privilege with the BU assigned to my… -
How to bulk update Regional information field for Z4 ReportSummary: We want bulk update field on the supplier site for Z4 report: payment reason and regional information. Couldn't find the way to update regional information Cont… -
Is there any provision to check duplicate supplier Contact/Phone Number while registring theSummary: Is there any provision to check duplicate supplier Contact/Phone Number while 1)On-boarding Supplier 2)While creating the supplier record directly ? Content (re…
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Ability to provide supplier data access based on usersSummary: Need to have user-basis access to supplier master Content (required): Requirement is that business has various departments that deal with suppliers such as HR h… -
Requirement to send email upon Supplier creation as Spend Authorized from Web ServiceSummary: While creating Supplier using REST service, we are not able to send email to Supplier valid email that their Supplier record has been created in fusion with Spe…
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How to create new supplier in one stepSummary: We need to simplify new supplier creation process to avoid two approvals Content (required): Hello, Currently internal users are raising new supplier registrati…
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Defining Supplier from an existing CustomerSummary: Defining Supplier from an existing Customer record Content (required): We have a requirement to define supplier record for an existing customer. How can we achi…
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Sandbox Page Composer edit pop up pageSummary: how to edit the pop up page, I want to edit the Structure Content (required): Version (include the version you are using, if applicable): 23C (11.13.23.07.0) Co…
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Supplier Audit Report Not Displaying Old ValuesSummary: We have enabled Audit for Supplier Model and in Payment Method child Attributes, we have enabled all attributes like Default, Payment Method, From Date, To Date…Singulure Haritha-Oracle 21 views 1 comment 0 points Most recent by Naresh Babu-Oracle Supplier Management
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3rd Party Tools for Supplier Maintenance Across SystemsSummary: We are a medical insurance provider and we have a claims system and Oracle Fusion ERP. Does anyone recommend a good supplier maintenance solution which would va… -
Can we register a supplier without entering Tax Reg No or Tax Payer ID or D.U.N.SSummary: Is there is a workaround to register a supplier without entering any of Tax Reg No or Tax Payer ID or D.U.N.S Content (required): Version (include the version y…Mohamed AttiaAllah-Oracle 33 views 2 comments 1 point Most recent by Mohamed AttiaAllah-Oracle Supplier Management -
Capture Supplier contact for each requisitioning BU and flow it through Requisition-POSummary: We have a scenario wherein we need to capture contact not only on address level but also on Requisitioning BU level. The contact should flow through Requisition…
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Can we include an additional custom warning for supplier registrations on the "Create Bank Account"Summary: Can we include an additional custom warning for supplier registrations on the "Create Bank Account" page to encourage providing other bank details along with th… -
Payment Terms not showing under Supplier Site LOVSummary: Payment Terms not showing under Supplier Site LOV Content (required): For some of the Procurement BU supplier site under invoicing Tab payment terms LOV not sho…Kishore S-Oracle 114 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
How To Personalize the Static messages displayed on External Supplier Registration pagesSummary: Unable to personalize the message that are displayed on the external supplier registration page Content (required): Unable to personalize the message that are d… -
Supplier Bank Account Approval AttachmentsSummary Supplier Bank Account Approval AttachmentsContent We have enabled the new feature - Approve Internal Changes on Supplier Bank Accounts on R13. Now as part of SOX…Max Basandrai-67701 177 views 9 comments 2 points Most recent by Aviram Bar Shlomo-Oracle Supplier Management -
How To Define Supplier As Employer In FusionSummary: How To Define Supplier As Employer In Fusion Content (required):How To Define Supplier As Employer In Fusion Version (include the version you are using, if appl…Nishtha 67 views 16 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Associating Different Suppliers with the Same Tax Payer IDSummary: Hello everyone, In the EBS , we manage a situation where certain suppliers share the same tax payer ID. This often occurs with company directors who must be gro…
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How to auto update installments when removing 3rd party from supplier & updating bank account ?Summary:Payment Installment Updates After Factor Added or Dropped. Content (required): When a Supplier enters into a Factor Relationship, we must populate this informati…
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Can you update a Prospective Supplier registration request pending approvals via APIs?Summary: Is it possible to edit via APIs a Prospective Supplier registration request pending approval? Content (required): The scenario is as follows: Registration Form … -
Issue with Supplier Registration: Receiving Link and Editing AccessSummary: Hello, I have encountered a minor issue and would greatly appreciate your assistance. We have implemented an external link process for supplier registration, wh…
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Suppliers Attachments Bulk Download from EBS for Fusion conversionSummary: We have FBDI template for Supplier attachments is there any option to do Bulk download of attachments from on-prem fnd_lobs table so that can be used for attach…
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Tax Registration REST APISummary: Search, create or update Transaction Tax / Tax Registrations inside Supplier (Address, Site, etc.) via REST API. Content (required): Can we get, change or creat…User_2025-02-05-12-06-57-617 947 views 11 comments 0 points Most recent by Siva Reddy Alavaala Tax & Global -
What task can check values of lookup DOCUMENT_COMMUNICATION_METHODSummary: How to check in which "Setup and Maintenance" task I can find the lookup "DOCUMENT_COMMUNICATION_METHOD"? Content (required): In REST API document below, it sho…
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REST create supplier error: Either an address doesn't exist for the supplier, ...... (POZ-2130403)Summary: Supplier, contact, address, site can be created successfully by separate REST API calls. As per API document below, I think I can combine them in single REST AP…
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Which information in supplier defination is Global and which information is Privacy controledSummary: Under the same enterprise in the same instance we have many legal entities , many ledgers and many business units and the suppliers defined under this instance …Mohamed AttiaAllah-Oracle 23 views 1 comment 0 points Most recent by Hong Gao-Oracle Supplier Management
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Can we create a contact for an existing supplier via REST API "Update one supplier"?Summary: In REST API document below for "REST API for Oracle Fusion Cloud Procurement - Update one supplier", "contacts" field is permitted in the request message body. …
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Email with Assigned Role Details not Triggered on Supplier CreationSummary: Email with Assigned Role Details is not Triggered on Supplier Creation. Only 1 email is triggered with credential details but the email with Role Details is not…Ipshita Gangopadhyay 41 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
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Is it possible to include the changes made in Audit Report during supplier registration?Summary: Is it possible to include the changes made in Audit Report during supplier registration? Content (required): In the supplier registration, the information was p…
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Hiding Supplier Attachment field at profile level based on Supplier TypeSummary: SR 3-33016801921 : Customer's requirement is to customize the Supplier Page in order to hide the attachment at supplier profile level based on Supplier Type = E…