Supplier Creation
Discussion List
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Restrict Taxpayer ID field on Supplier record to numbers onlyContent Is it possible to restrict the Taxpayer ID field to only allow numeric values, if so how? Thanks for the help. Version 21A -
Ability to Create Employee as SupplierSummary Ability to Create Employee as Supplier to process Employee Expense Payment.Content Hi Team, We have a Business Scenario where Employee should be defined as a sup…User_2025-02-05-00-13-31-186 964 views 2 comments 1 point Most recent by User_2025-02-05-00-13-31-186 Supplier Management -
Duplicate Supplier IdentificationContent Hi Team, We are working on a process to identify duplicates suppliers based on some attributes in the system. Via CDM, we can identify potential party duplicates… -
sql query to pull Supplier merge dataSummary Can someone help me to get query to pull supplier merge dataContent Can someone help me to get query to pull supplier merge data * Merged from Supplier Name * M…User_2025-02-05-07-23-13-113 231 views 2 comments 1 point Most recent by Nishanth B Jain Supplier Management
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Copy Supplier from one Business Unit to nextSummary Copy Supplier from one Business Unit to nextContent I set up a new business Unit, does Fusion has the option to copy suppliers from one business Unit to the next…
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"Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" pContent "Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" page using the sandbox Page composer . So would want to know t…
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How to convert prospective supplier as spend authorized using web-services?Summary How to convert prospective supplier as spend authorized using web-services?Content Hi, We want to convert prospective supplier to spend authorized through automa…
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What is the different between vendor alternate name and alias field in supplier modelSummary What is the different between vendor alternate name and alias field in supplier modelContent Hi All, We are in the detailed planning phase for one of the power a…Vikram Raghunathan 486 views 2 comments 0 points Most recent by Vikram Raghunathan Supplier Management -
Can supplier external spend authorized link sent to supplier for initiating regsireationContent Customer is asking if they can use the supplier registration external link to fill only initial details and click register so supplier will get email and fill ad… -
Use of global attributes in FBDI for supplier/supplier sites/Supplier addressesSummary Use of global attributes in FBDI for supplier/supplier sites/Supplier addressesContent Hi All, We are currently in a detailed requirements phase for one of our c…Vikram Raghunathan 106 views 1 comment 0 points Most recent by Vikram Raghunathan Supplier Management
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Ability to setup a rule where supplier creation /user account error notification to be sent only groSummary Ability to setup a rule where supplier creation/user account error notification to be sent only group of userContent we would like to setup a rule where supplier…
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User Roles to Register SuppliersContent What role needs to be given to users to be able to register supplier versus creating supplier? We want to be able to give the ability to create a supplier in the… -
How To Change From 'Display Name' Address Of Supplier Registration Notification?Content When the Supplier Registration is approved, New user account created welcome email is sent to the supplier but the "From" is displayed with a link which is confu… -
How to remove/add/update products and servicesSummary We want to load new products and services and as well update the ones we have there before. Would appreciate the steps to go about it. Thanks.Version 21B
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Skipped Supplier NumberSummary Number was skippedContent A number was skipped for supplier numbering 10333. Is there a reason behind this? It went straight from 10332 to 10334. Is it a bug? Ve… -
Managing Supplier Profile changesSummary How do you limit supplier profile changes?Content How do you limit supplier profile changes? Specifically, supplier bank accounts. Our organization is fairly sma…User_2025-01-29-23-00-32-611 62 views 5 comments 0 points Most recent by Catherine H Supplier Management
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Supplier BPA detail format and sizeContent There is an scenario where we want to put alot of suppliers on BPA which means they must supply images for the goods/services they provide so it can be on the BP…Amit Jha Oracle-Oracle 27 views 2 comments 0 points Most recent by Amit Jha Oracle-Oracle Supplier Management
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Supplier Audit ReportContent We are looking for a report that captures Supplier Bank Changes before and after at BU level. This information is not available via out of the box audit reports … -
Post Approval Supplier RegistrationContent Hello Friends, Business is going to use Supplier Registration by Internal user. It will be for Spend Authorized. and it will go approval Process. Once approved t… -
Questionnaire to be answered by Requestor while requesting new supplierContent Hello Friends I am designing supplier registration through internal user. when user request for new supplier, that user should answer few questionnaire. How do i…
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Role Privilege that allows Bank assignmentSummary We need to identify & assign privileges to an interface user to allow Bank Account assignment to SuppliersContent Does anyone know how to isolate the user role p…
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Enabling Supplier Match; Batch FeatureSummary What is the purpose of the Supplier Match Batch Feature? How to utilize this feature?Content What is the purpose of the Supplier Match Batch Feature? How to util… -
Register Supplier link still visible after removing Manage and Admin RolesSummary Supplier Registration Link is still available to the user even after removing the Supplier Administrator and Manager RolesContent Gurus, I have a user who I want…
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Procurement and AP implementation without supplier portalSummary Procurement and AP implementation without supplier portalContent Did anyone implement Fusion Procurement and AP modules without implementing a supplier portal an…
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Export w-9 from SuppliersSummary Export 1100 suppliers w-9 attachments from oracleContent Is there a quick way or an API rest call we can use to export w-9 attachments on Oracle fusion suppliers…
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Functionality of the Supplier Type Field in Supplier ProfileSummary I would like to understand the purpose of the Supplier Types field and if it offers any functionality beyond reporting.Content I would like to understand the pur…
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Please advise if Oracle has two 'Tax Country Code' tables, one for the ‘FATCA Country Codes’ and anoSummary Please advise if Oracle has two 'Tax Country Code' tables, one for the ‘FATCA Country Codes’ and another for the ‘IRS Tax Country Codes’.Content Please advise if…User_2025-02-05-07-23-13-113 32 views 3 comments 0 points Most recent by Domnic Savio Supplier Management
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Supplier Number IssueSummary Supplier Number IssueContent Hi Team - We are bringing suppliers from the legacy system as a part of conversion with the same number as their legacy system. Befo… -
Supplier ManagementSummary Supplier ManagementContent How to change Supplier approver? How to change default buyer?
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Oracle Cloud Supplier Portal for accessing multiple customersSummary Oracle Cloud Supplier Portal for accessing multiple Oracle customers (organizations)Content Hi, Could you please advise what tool/functionality available to cate…