Supplier Creation
Discussion List
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Fusion Supplier Data modelSummary: Does anyone has Supplier Data model ? Content (required): Looking to build similar data model in Snowflakes for adhoc reports and dont want to miss any importan… -
Cannot create bank account for supplier that was an employee that left the companySummary Cannot create bank account for supplier that was an employee that left the companyContent Hi Gurs, One of our employees left the company and came back as a contr…Murali M. 35 views 7 comments 0 points Most recent by User_2025-03-07-06-03-25-050 Supplier Management
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Approval rules under the task "Manage Internal Supplier Profile Change Approvals"Summary: Currently we have approval rules under the task "Manage Internal Supplier Profile Change Approvals" .We use the UI to add/edit rules and are NOT using BPM workl…
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How to load suppliers with same supplier nameSummary How to load suppliers with same NameContent How to load suppliers with same name, system is not allowing me to create supplier with same name. This is possible s… -
Is it mandatory to be a procurement agent to search a supplier in view only accessSummary: Hi All, Is it mandatory to be a procurement agent to search a supplier in view only access when customize the supplier view only role assigned to the user, but …
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REST POST fscmRestApi/resources/11.13.18.05/suppliers response is 403 ForbiddenSummary: Not able to create the supplier using REST API fscmRestApi/resources/11.13.18.05/suppliers Content (required): Hi, I am getting 403 forbidden error while creati…
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Utilizing the tax registration number validation for tax idSummary: Beginning in 20A the ability to validate the tax registration number formatting was implemented. Could this same validation, or similar validation, be used to v… -
update the Over-Receipt action for the Receiving page on the supplier site for all suppliersSummary: Hi, Kindly need to update the Over-Receipt action for the Receiving page on the supplier site for all suppliers,Kindly advise how to do this? Regards Content (r…
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EIN/Taxpayer ID Field No Longer Visible on SupplierBased on a request from our auditors, we have noticed that the EIN field is no longer visible on the supplier record. Our auditors are asking us to remove the tax id for…Robert G Wilkinson 28 views 9 comments 0 points Most recent by Robert G Wilkinson Supplier Management
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Supplier Contact AddressSummary: Hi All, We are looking for a Table or through SQL Query an Identifier which gives us a result where the contact is not associated with the supplier address. Cou…Karthik Dara-Oracle 21 views 2 comments 0 points Most recent by Karthik Dara-Oracle Supplier Management
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Can we create multiple vendors with Same tax payer id in fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Trinadh Swaroop Chinni 11 views 1 comment 0 points Most recent by Trinadh Swaroop Chinni Supplier Management
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What table is the Supplier "Tax Registration Type" field stored in?Summary: What table is the Supplier Tax Registration Type field stored in? Content (required): Looking to find which table the field "Tax Registration Type" is stored in… -
Supplier not visible in requisition or POSummary: New Supplier created approved as Spend Authorised using create Supplier..Added Address..Added site ..added contact Supplier is not coming up in Req or PO..Pleas…
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Supplier Tax registration number is not workingSummary: Content (required):Supplier Tax registration number is not working Version (include the version you are using, if applicable):22B Code Snippet (add any code sni…
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what is the functionality of "Language" field available at Supplier addressSummary: what is the functionality of "Language" field available at Supplier address Content (required): Hi team - can someone please explain what is the functionality o…
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Review and fix the supplier creation errorsSummary E-mail notification to Supplier if Supplier Administrator clicks "Cancel Supplier Creation" instead after ApprovalContent Hello, I have a problem with notificati… -
Is it possible to search for a Supplier using any part of the Supplier's Name & Alternate Name?Summary Search for Supplier by any part of Name/Alternate NameContent Hi All, Just wondering if it is possible to search for suppliers in OracleCloud by using any part o…User_2025-02-01-07-37-55-161 47 views 6 comments 1 point Most recent by Rizwan Basha Supplier Management
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Best Practice for Create SuppliersHello team! What Oracle indicates as a best practice when I have to Create a Supplier that has many branches (many sites). What is the recommended registration structure…
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Is the Oracle DataFox Supplier Intelligence Cloud available in current release ?Summary: Can someone please confirm Oracle DataFox Supplier Intelligence Cloud is released ? I am see 'Oracle DataFox Supplier Intelligence Cloud Data sheet' which gives…
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I would like to know about use request new supplier feature to request new supplier site or addressSummary: Today, We use the request new supplier feature on self service requisitions page to ask for new suppliers, but I want to know if there is something to request o…
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Import for create and update supplier from Fusion R13 to ebs R12 use open interfaceSummary: Import for create and update supplier from Fusion R13 to ebs R12 use open interface example ap_suppliers_int Content (required): I would want the order to launc… -
Is There a Way to Lock a Supplier Record from any Internal Changes?Summary: Is there a way to lock down a supplier record so that no changes can be made to the supplier payment method? Content (required): We have an instance in which a … -
Validation to check Supplier Names for uppercase characters during supplier creationSummary: Validation to check Supplier Names for uppercase characters during supplier creation Content (required): Hi all - we have a requirement to put a validation in p…
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Supplier Portal - Requiring Attention infoletSummary Supplier Portal - Requiring Attention infoletContent Hi Supplier Portal experts, In Supplier Portal -- Infolet - Requiring Attention In this infolet -- we are fi…User_2025-02-07-06-41-17-214 85 views 7 comments 0 points Most recent by User_2025-02-07-07-51-09-264 Supplier Management
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Spend Authorization Approval When Supplier is created directly without prior registration processSummary: I would like to know whether it is possible to route the supplier for approvals when the user creates the supplier directly as Spend Authorized using Create Sup…
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Can you inactivate Suppliers en masse via a batch process?Summary Can a large group of suppliers be inactivated via a process using a set of criteria, i.e. no POs or not invoices paid in x months, etc.Content What tools or proc… -
Ability to have vendors submit their W-9 via a vendor self-service portalSummary Ability to have vendors submit their W-9 via a vendor self-service portalContent Ability to have vendors submit their W-9 via a vendor self-service portal. About…
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in which order to load data for supplier with fbdi in interfaces?Summary: in which order to load data for supplier with fbdi in interfaces? Content (required): in what order do you need to start fbdi to import suppliers from R12 to Sa…