Supplier Creation
Discussion List
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How to withdraw resubmit request for external supplier registrationSummary How to withdraw resubmit request for external supplier registrationContent We have the below scenario Supplier registered through external URL and missed some in… -
Add additional LOV on Supplier Registration PageContent we have requested the Industry Type field to be added to the Supplier Registration page. The Industry Type should also appear on the PO Creation Page based on th…
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It is possible to segregate the Supplier Header by BU ?Content Hi, I hope everyone is healthy. I have a scenario where I am creating a new purchasing BU and I already have several suppliers already created. I would like to k… -
Create Vendor/Supplier through SOAP WebservicesSummary Create Vendor/Supplier through SOAP WebservicesContent we need to create Supplier/Vendors through SOAP webservices. we need payload for that. If anyone have read…User_2025-02-07-23-45-47-870 31 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
SCM – Oracle Supplier Management 2020 - Release Highlights and Roadmap Updates, 11 December 2020, 8Content Submit your questions for the SCM – Oracle Supplier Management 2020 - Release Highlights and Roadmap Updates session to have them answered during the live event.…
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How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and… -
Sample Payload for Supplier SOAP Web ServiceSummary Sample payload to create a supplier using Supplier SOAP Web ServiceContent Supplier SOAP Web Service is an inbound web service that lets you create and update su…Aishwarya Pawar-Oracle 1.1K views 7 comments 6 points Most recent by User_2025-02-07-23-45-47-870 Supplier Management
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Allowing special characters (for instance: Turkish ç) in Supplier Site email addressSummary Allowing special characters (for instance: Turkish ç) in Supplier Site email addressContent The supplier site API doesnt seem to allow special characters (like t…
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Supplier Contact Address Import - Rejected with ErrorSummary Supplier Contact Address Import - Rejected with ErrorContent Hi, We have a requirement from our business to update supplier contact address for all the suppliers…User_2025-02-10-05-51-05-868 60 views 1 comment 0 points Most recent by Jennica M Pedro Supplier Management
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Register Supplier Descriptive Flexfield not appearingSummary Register Supplier Descriptive Flexfield not appearing after EnablingContent Register Supplier Descriptive Flexfield is not appearing after enabling and deploying…User_2025-02-06-00-15-19-515 20 views 1 comment 0 points Most recent by Jennica M Pedro Supplier Management
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How to assign Tax Registration numbers for supplier at Address/ Site Level through FBDI load?Summary The Supplier is having multiple tax registration number at Site level in their legacy system. How can we assign the same at Address/Site level through data migra…
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Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rule MandatorySummary Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rule MandatoryContent Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rul…
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How to assign Tax classification code at site assignments level as in R12?Summary How to assign Tax classification code at site assignments level for two different BU as in R12?Content Have a requirement that supplier site should have multiple… -
While creating suppliers we are encountering an error 'java.lang.NullPointerException'Summary While creating suppliers we are encountering an error 'java.lang.NullPointerException'. Can you help us here please?Content While creating suppliers we are encou… -
Update Address Purpose to have more options to selectSummary Update Address Purpose to have more options to selectContent Hello, We have a unique requirement here. We are looking to add more options under the Address Purpo…
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Supplier Site access in Read-Only modeSummary After 20C, we are now able to access Supplier page in Read-ONLY mode. But not able to access Sites.Content After 20C, we are now able to access Supplier page in … -
Data loader of Suppliers between the EBS and Oracle CloudSummary Create integration to load the EBS's supplier to the Oracle CloudContent Have someone ever needed to do the integration or sync from Suppliers of the EBS to Orac…
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Customise Supplier ProfileSummary Are you able to add custom attributes to a suppliers profile?Content Hello, I was just wondering if it is possible to add a custom attribute to a supplier's prof…User_2025-02-04-19-45-49-438 38 views 3 comments 0 points Most recent by Siva Kumar Guntumadugu Supplier Management
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Do Suppliers automatically become inactive if no transactions have been processed in 2 years?Summary Do the Suppliers automatically become inactive if no transactions have been processed in 2 years?Content Need information on below: Do the Suppliers automaticall… -
20C Upgrade - Search Bank and Branch for Bank Accounts in Supplier RegistrationContent According to the upgrade documentation Search Bank and Bank Accounts in Supplier Registration coming in 20C. I'm not seeing the opt-in for this. Is that still ha… -
How to find the supplier list who are enrolled on Supplier PortalSummary How to find the supplier list who are enrolled on Supplier PortalContent Hi, How to find the list of the suppliers who are enrolled on the Supplier Portal? There… -
Supplier ManagementSummary Supplier Readonly/View only except PROMOTE TO SPEND AUTHORIZED functionContent Hi Team, We having a requirement to create a custom security role that can fulfill…
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Supplier Validation: Can Oracle Integrate with third party tools for Supplier details validationSummary Supplier Validation: Can Oracle Integrate with third party tools for Supplier details validationContent Business Scenario: During supplier registration, supplier…
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Supplier audit doesn't show anything for when a supplier contact has their phone number amendedContent Hi, I've got through the guides and have enabled *every* checkbox (that's not an attribute). However when we make an amendment to a supplier contact, as an examp… -
Factor Account vs Joint Account OwnersSummary I wanted to understand the difference between a factor account and setting up a bank account and then assign vendors in the account owners section?
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Supplier Name Change (Supplier Type = Employee)Summary Would like to Change the Supplier Name from Numeric Digits to Name (Employee Name)Content Hi Gurus, We have a requirement to change the Supplier Name (Supplier T…
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Deep Link for Supplier Registration RequestSummary Deep Link for Supplier Registration RequestContent Hi, We are working on one of the dashboards and we need deep link to navigate to ' Supplier Registration Reque… -
Define Supplier contact at supplier header levelContent Is it possible to define supplier contact at supplier header level ? -
Internal Bank Account Change ApprovalContent Hello All, I am not sure if anyone has faced this issue before but after enabling the Internal bank account approval workflow I am not able to add multiple vendo…
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Supplier with same VAT nr as customerContent We have tried to create a new supplier which has been created before as a customer. It was not possible to do it due to they identify the vat number for the cust…Camino Garcia-Vallaure 47 views 2 comments 0 points Most recent by Caio Zioli-Oracle Supplier Management