Supplier Creation
Discussion List
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Update Supplier NumberSummary Update Supplier NumberContent Can we update supplier number for a supplier?User_2025-01-28-17-11-34-192 26 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Unable to Add Site to Supplier AddressSummary Adding site to supplier is not accessible.Content Hi everyone, I want to add a Site to supplier address, but the plus sign is grayed out. I copied this user role… -
Implementing Supplier Audit History for R13Content Hi, I've tried reading the guides on "Implementing Supplier Audit History" but all the references are to the procurement application but all we have is the suppl… -
Q: Supplier Web Service - Is there a way to upsert and/or query supplier information using web serviSummary Need ability to upsert and/or query supplier information using web serviceContent In R13, Inbound Supplier Web Service has been introduced with the following two… -
One supplier user to access multiple suppliers' documentsSummary One supplier user to access multiple suppliers' documentsContent We procure material from a big conglomerate. For different tax payer ID's, we defined different …User_2025-01-28-21-58-25-711 56 views 4 comments 1 point Most recent by Chaz Vann Supplier Management
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Party Sharing Impacts and Managing PartiesSummary Party sharing impacts and points to consider in managing parties.Content Oracle Cloud provides a party model with mechanism to have a central storage and mainten…
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How to validate the EIN / SSN of the suppliersSummary How to validate the EIN / SSN of the suppliersContent Hi, We need to validate the EIN / SSN provided by the suppliers before entering them in Oracle. Many a time…Manish Jhunjhunwala 46 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How to default "Tax Country" to United states in the supplier creation UIContent How to default "Tax Country" to United states in the supplier creation UI. I tried setting up the profile FND_TERRITORY to United states and it did not default. … -
How to change the person that receives the notification when creating a new supplier (Prospective)?Content Hello, we would like to change / delete the person and the notifications that are sent when a new supplier is created. How can we do it? Regards, MarioUser_2025-01-30-21-34-16-665 42 views 7 comments 0 points Most recent by Sunny Todkari Supplier Management
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How to load new suppliers in bulkSummary Looking for instructions to prepare and load a spreadsheet/template of new suppliersContent We're new to Oracle, just implemented 5 months ago, and in some areas…User_2025-01-31-00-03-48-847 35 views 4 comments 0 points Most recent by User_2025-01-31-00-03-48-847 Supplier Management
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Approve supplier bank account changesSummary Approve supplier bank account changesContent Is it possible to place a supplier on payment hold when any changes to nominated fileds have been made. These might …User_2025-01-30-03-50-46-672 113 views 4 comments 0 points Most recent by User_2025-01-30-03-50-46-672 Supplier Management
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Supplier Registration Verses Supplier CreationSummary How is supplier Registration different from Supplier CreationContent Hi Folks! Can someone shed some lights on how supplier registration process is different fro… -
Supplier Import - Ability to include attachmentsSummary We are importing Suppliers from external sources into Cloud ERP. Can we include attachments?Content We are planning to import Suppliers from external sources. Do…User_2025-01-28-17-29-16-470 41 views 2 comments 0 points Most recent by User_2025-01-28-17-29-16-470 Supplier Management
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Ability to have protected fields with limited view depending on viewer i.e. Data Masking feature (e.Summary Ability to have protected fields with limited view depending on viewer i.e. Data Masking feature (e.g. only last 4 digits of SSN)Content Ability to have protecte…
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Ability to track changes made to vendors/supplier information with reason code for the changeSummary Ability to track changes made to vendors/supplier information with reason code for the changeContent By Implementing Supplier Audit History. How to capture reaso…
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Ability to set up one time vendorsSummary Ability to set up one time vendorsContent Hi , Can we setup one time vendors in R13? Regards, Manoj
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Supplier Name Character LimitationSummary Supplier Name Character LimitationContent Hi Team, My client wants to know if there is any character limitation for supplier name? Thanks Ramesh
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W-9s or W-8s or other tax documents uploaded as attachmentsSummary Have you found use for uploading secure attachments for W-9 or W-8 with vendor setup/registration?Content We are looking to find out if other users have uploaded…User_2025-01-28-17-37-15-767 30 views 1 comment 1 point Most recent by Alan Ng-Oracle Supplier Management
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Supplier Import SpreadsheetSummary Amending fields via the Supplier Import SpreadsheetContent Does anyone know how to 'delete' a field (in our case the Alternate name) when using the 'Update' feat…User_2025-01-22-19-25-44-650 60 views 2 comments 0 points Most recent by User_2025-01-22-19-25-44-650 Supplier Management
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Implementation of Purchasing and Self service Procurement Cloud and Sourcing modules without SupplieSummary Would like to know the functionalities gets affected if we exclude Supplier portalContent My customer don't want to implement supplier portal. I would like to kn…
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SQLs for generating Import files for Supplier CreationSummary Speed up the instance creation tasks for seeding supplier dataContent Hi We have a hybrid ecosystem of SAP and Oracle legacy ERPs. As we plan to review our data …User_2025-01-28-00-02-36-709 24 views 1 comment 0 points Most recent by Jeff Glanville-Oracle Supplier Management
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Supplier is approved even if notification of approval is rejected by approverSummary Supplier is approved even if notification of approval is rejected by approverContent Hi, for our internal supplier registration approval flow: if one of the appr…
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Export supplier data retrieved from supplier self registrationSummary How to extract supplier information to excelContent Our client wants to easily extract all data that a supplier enters through the self registration form into ex…
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Supplier Approval RoleSummary Which role is needed to do Supplier ApprovalContent Hi, We want to restrict the number of roles a users get. We are now having a supplier administrator user whic… -
Duplicate Suppliers PreventionSummary Establish Supplier Relationship for Existing PartiesContent We want to create a supplier who is already defined as a customer in the application. When we create … -
Dynamic AddressesSummary Dynamic address layout for different countriesContent When we create supplier addresses, the page refreshes when a different country is selected. Why do we see d…