Supplier Creation
Discussion List
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Unique key of supplierSummary Unique key of supplierContent I have a question for unique key of supplier. I want to create "HP" as a supplier name and the country is "US" for US legal entity.…User_2025-02-04-05-26-22-197 45 views 2 comments 0 points Most recent by Josh Vincent Supplier Management
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"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and ErrorContent "Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and Errors and it is not generating any error log. Any pointers about …
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Which table stores the tax classification code that is entered at the Supplier profileSummary Which table stores the tax classification code that is entered at the Supplier profileContent Which table stores the tax classification code that we enter at the…
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Contact Duplicate Identification and Address Duplicate IdentificationSummary What is the purpose of "Contact Duplicate Identification" or "Address Duplicate Identification" ?Content Under Define Supplier Matching > Manage Enterprise Data …
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Not able to Select Roles while Creating User Contact in Supplier ContactSummary Not able to Select Roles while Creating User Contact in Supplier ContactContent Not able to Select Roles while Creating User Contact in Supplier Contact “If Mana…PMenon90 67 views 1 comment 0 points Most recent by User_2025-02-05-22-14-47-498 Supplier Management
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Country Defaulting in Supplier Address CreationSummary Defaulting logic in supplier address creation for different supplier management flowsContent When a supplier address is created in various supplier management fl…
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How to create Supplier Types?Summary I want to create a new supplier typeContent Can someone help me navigate to supplier type creation screen.User_2025-02-05-10-55-00-096 44 views 5 comments 1 point Most recent by User_2025-02-05-00-13-40-491 Supplier Management
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Hide or Remove Bank Account Details from SupplierSummary Hide or Remove Bank Account Details on Supplier Profile, Address, and SiteContent I have a custom role created to not be able to edit the bank account details or…User_2025-02-04-18-34-53-792 58 views 6 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Inactivate Supplier AutomaticallyContent We had a scheduled process in previous system where we could specify a date, and the system would mark supplier inactive if there was no activity since that date…
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Error while updating supplier addressSummary Error while updating supplier addressContent Hello Friends. I am trying to update address for a supplier. This supplier has Income Tax defined at the Profile lev…Mukund Kudrimoti-144443 38 views 2 comments 0 points Most recent by PiyushBihany-Oracle Supplier Management
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Bank account ownership validationSummary Does Supplier Portal or Supplier Management - bank account ownership validationContent Does Supplier Portal have the capability to validate bank account ownershi…
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Address ValidationSummary Address ValidationContent Does Supplier Portal have address validation capabilities? If so what levels of configuration are available?
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Disable All Emails notificationsSummary Disable Email in Supplier RegistrationContent Hi, I would like to know if there is a way to disable all emails from the system. I know I can run BPM in test mode…Prateek Parasar - GTUK, ACE Pro 67 views 3 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Supplier Management
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Approve Option in the Manage Supplier Registrations PageContent Hello, Can we approve Suppliers from the manage Supplier Registrations page? When I open a registration by clicking on the Registration Request number -- I remem…Deepika Nathany-95608 31 views 2 comments 2 points Most recent by Deepika Nathany-95608 Supplier Management
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I have created context sensitive DFF for supplier site level but is not visible when editing the pagContent Hi, I have already changed the Mode to Null and still nothing comes up. Any ideas? Thanks in advance, Joao
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Supplier has more than one Site that need to be marked as 1099 reportableSummary Unable to select more than one site for tax reportingContent We have suppliers that have multiple sites for payable/remittance addresses. We need to be able to m…Judy Hamner 40 views 4 comments 0 points Most recent by User_2025-02-01-08-03-13-309 Supplier Management
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Need for Supplier Create/Update cloud event in OICContent Hi, There is a requirement to subscribe Supplier create/update event in OIC, which is currently not available in ERP cloud event catalog service. I just went thr…User_2025-02-05-10-39-44-703 186 views 6 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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What is the best practices to create the Supplier Site AssignmentSummary What is the best practices to create the Supplier Site AssignmentContent HI, What is the best practices to create the Supplier Site Assignment. we are doing belo…Farooq Syed, CPA, PMP, CISA 89 views 2 comments 0 points Most recent by SamCrawford Supplier Management
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Supplier Spend Authorized ApprovalSummary How to configure just spend authorizedContent Currently we must enter in a product and service along with creating a role for the user to register the supplier. …User_2025-02-04-18-34-53-792 50 views 4 comments 0 points Most recent by SamCrawford Supplier Management
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Ability to display audit report based on ProductSummary Display the audit report by product for (ex. supplier model).Content We have a requirement to be able to segregate which product a user can query in the audit re…
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Rest API to create supplier contactContent Hi, Need to create supplier contact in SAAS environment, we didn't find any rest API's to create/update supplier contact, there are rest api's available for gett…User_2025-02-05-10-39-44-703 55 views 5 comments 0 points Most recent by User_2025-02-05-10-39-44-703 Supplier Management
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Need Audit tables list in Oracle cloudSummary Enabled Audit feature for Supplier header and supplier sitesContent Hi, Need help in Audit tables list for Oracle cloud, as per the requirement we enabled the au…User_2025-03-07-21-11-01-091 89 views 8 comments 0 points Most recent by User_KR2HA Supplier Management
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Supplier Registration email concerns if SSO is enabledSummary When SSO is enabled, organisations are suppose to disable the user account related email and this disables the emails for new account creations for supplier as w…
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Validation rules for Tax Payer ID, TRN and IBANSummary Looking for Validation rules for supplier master fieldsContent We are looking for Validation rules for below fields in supplier master Tax Payer ID Tax registrat…Rakesh Ramesh-Oracle 50 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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approval on internal supplier profile changesSummary I have an idea to prevent supplier internal changes with no need for approval .Content Hello , i have a business requirement from one of the customers , He have …
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Moving Supplier Data from a DEV Pod to ProductionSummary What is the best way to move Supplier data from a DEV POD to ProductionContent The client's existing supplier information is in poor shape - no/missing emails, n…
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Is there any web services available to find the suppliers in fusionSummary I am looking web-services to find the suppliers which is available in fusionContent Hi , Is there any web services available to find the supplier in fusion Or an…
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Party Number generation for suppliersContent Need to know how the Party number is generated for suppliers. How do we control the sequence for party number generation for suppliers? Can we update or change t…
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Supplier Approval Management using Approval GroupSummary Supplier Approval Management using Approval GroupContent Good Day Experts, We are planning to setup Approval's for Supplier Creation process as below. Groups Cre…