Supplier Creation
Discussion List
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Supplier related approvals to be available in transaction consoleSummary: We should be able to see approvals related supplier Registration spend authorization, internal and external Profile changes in Transaction Consol Content (pleas… -
Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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How to create a supplier from an existing carrier?Summary: If a carrier created in the system becomes a supplier one day, how can we create the supplier easily? So far, we cannot search for a party from the Supplier pag…
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How to Restrict Supplier Inquiry/Edit Roles Based on Business Units (BU)?Summary: Users should be only able to edit the bank details of those suppliers, who are assigned to the Bussiness Units as per data access. Eg: BU names : BU 1 and BU 2 …
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Business user want to update 300 plus supplier as a One time Supplier - by one time supplier FlagSummary: Business user want to update 300 plus Suppliers in Oracle Fusion-should have the the "one time supplier" flag as TRUE. They want bulk tag them in Oracle based o…
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Cannot Have Shared Bank Account - Employee and SupplierSummary We have an employee who shares a bank account with a new supplier we need to create.Content We have an employee who shares a bank account with a new supplier we …User_2025-02-04-14-03-09-386 500 views 19 comments 0 points Most recent by César Tello Supplier Management -
Query Supplier contact name based on Job titleSummary: Where to extract supplier contact name based on job title Content (please ensure you mask any confidential information): I am creating a data model using SQL to… -
We need to the ability to create more than one vendor for one part.Summary: How we need to the ability to create more than one vendor for one part. Ideally, we would like the system allowing up to ~5 suppliers per part, with a supplier …Somasundaram G-Oracle 32 views 2 comments 0 points Most recent by Somasundaram G-Oracle Supplier Management
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Supplier Address REST API is giving 403 forbidden errorSummary: Hi , When trying to create Supplier Address with Rest API its giving below 403 Forbidden Error fscmRestApi/resources/11.13.18.05/suppliers/XXXXX/child/addresses…pavan.vinjamuri 42 views 3 comments 0 points Most recent by David Wright - More4apps Supplier Management
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Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank accountWhen the supplier bank country is Mexico, Oracle only allows an 11-digit bank account number, whereas we need to input a 12-digit bank account number. To work around thi…
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How to restrict DFF on supplier header to be unique value only?Summary: Hi, I have a requirement to pass unique value to DFF on supplier header. Content (please ensure you mask any confidential information): There is a DFF field on …
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Demote supplier from Spend Authorised to ProspectiveSummary: User would like to demote a supplier from spend authorized to prospective. Is this requirement feasible? Content (please ensure you mask any confidential inform…
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Supplier Profile Failing in ImportSupplier Profile Failing in Import Due to the Following reason- You must enter the additional name attribute
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How To Make Taxpayer ID Mandatory on Supplier Create Screen?Summary: There is a requirement to make the Taxpayer ID field mandatory for suppliers. Doc ID 2189091.1 has been followed to achieve the requirement. However, upon testi…
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leveraging Supplier Registration Redwood Page FunctionalitySummary: Feasibility on leveraging Supplier Registration Redwood Page Functionality in a standalone VBCS app. Content (please ensure you mask any confidential informatio…
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Is it possible to add DFF in business classfication page? (redwood)Summary: We want make attahcment mandatory in business classification page and it seems not feasible. So workaround would be add DFF(checkbox-i confirm attachment added)…
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Ability to search next gen supplier registration bank UI LOVsSummary: ADF external registration Bank account UI lovs are sorted has a ability to search bank /branch in the lov where as VB bank account UI lovs are not sorted or sea…Anita Chittaki-Oracle 31 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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UK Supplier and UTRSummary: Where in supplier info should Unique Transaction Reference (UTR) be stored Taxpayer_id in Oracle Cloud? UK Supplier do not have a VAT number, but has UTR number…
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if a supplier bank account is imported to the supplier or supplier site record can be validated?Summary: if a supplier bank account is imported to the supplier or supplier site record, and the branch is sent along with account number, will oracle validate the bank …
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Business wants to have Text info in Company Details Redwood page?Summary: Hi Team, Business wants to have a text info on Company Details Redwood page. Below to Welcome Guardant Health, They want to have "Enter a value for at least one…
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Can Business Classification restricted based on BUSummary: While we understand that business classification is on supplier profile. Ours is a Global Customer and solution rolled out across 29 countries. Few of these cou…
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Datafox Subscription Required?Is any separate purchase or subscription required to use Datafox for a client who has purchased Supplier module? Are there any downsides to enabling Datafox, and can it …Michael Gibby - Huron Consulting Group 62 views 4 comments 0 points Most recent by Ankit Khandelwal Supplier Management -
How can we capture the Legal Name of the supplier while creating a new supplier?Summary: There is a requirement to capture the legal name of the supplier while creating a new supplier either by creating it manually or loading using FBDI. Content (pl…
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Alternate pay site in Supplier , How to enable ??Summary: I read about the alternate pay site but unable to enable it at the supplier master level in address how i can use it ?? Content (required): Supplier Version (in… -
How to avoid internal Supplier profile change approval while creating the Supplier?Summary: Is it possible not to trigger Internal Profile change approval during Creation of the Supplier? Content (required): As per current functionality, if we opt for …
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Unable to see routing number in classic UISummary: Hi Team, Users entering Routing Number in External supplier registration tab. But that routing number unable to see in the classic Ui page. Any idea on this? Th…
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START_DATE_ACTIVE is getting updated when using FBDI to Inactive Supplier (Import Supplier)Summary: We are using both Web Services and FBDI to create and deactivate suppliers in the ERP system. However, when using FBDI, the START_DATE_ACTIVE field is automatic…
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in-app notification not appear for usersSummary: Dears, Our client cant find in-app notification , its always shows empty. They need to go inside the BPM to see the notification. Content (please ensure you mas…
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the same user can be associated to more than 1 supplier in the supplier masterSummary: The user wants to know if the same user can be associated to more than 1 supplier in the supplier master. Module Procurement -> Suppliers -> Manage Suppliers ->…TSNET_CasalloLucy 63 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
How to default the phone option to united states at supplier registration page?Summary: When using supplier registration form to register a new supplier, we were entitled to enter the address, site, contacts. Business needs to default the country c…Vignesh_Gunasekaran 11 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management