Supplier Creation
Discussion List
-
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… -
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 15 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…
-
Supplier does not receive email to reset user account password for Supplier PortalSummary No email notifiaction to reset the password/access supplier portal is sent to the supplierContent Tested two scenarios: A) Added a contact with a user account to…
-
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…
-
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…Srinivas Reddy Paripati 13 views 2 comments 0 points Most recent by Srinivas Reddy Paripati Supplier Management -
one-time supplier option in supplier profileSummary one-time supplier option in supplier profileContent Dear Gurus, We are currently in a detailed planning phase for a prospective supplier to implement oracle proc…Vikram Raghunathan 17 views 2 comments 1 point Most recent by Vikram Raghunathan Supplier Management
-
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
-
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… -
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…
-
Configure Supplier Outbound Synchronization ServiceSummary We want to export supplier details from Cloud to downstream system . Is this profile be any help. Any document around this will be helpful.Version 21A
-
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…
-
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…
-
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…
-
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…
-
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…
-
Need to know the retention policy for attachments in Oracle cloudSummary Need to know the retention policy for attachments in Oracle cloudContent Hi All, We are currently in a requirements gathering session for a client in power and u…Vikram Raghunathan 11 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
-
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…
-
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…
-
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?
-
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…
-
FBDI Templates location for Supplier CreationSummary FBDI Templates location for Supplier CreationContent Please advise navigation path to download the templates/FBDI (File Based Data Import) for Supplier Creation.…
-
How to do supplier address validation at address lines 1 and 2 fields?Content We enabled address validation for a country by Navigating to Manage Geographies > Search your Country > Validation Defined Now, system does check for valid value…