Supplier Creation
Discussion List
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Payment Terms not showing under Supplier Site LOVSummary: Payment Terms not showing under Supplier Site LOV Content (required): For some of the Procurement BU supplier site under invoicing Tab payment terms LOV not sho…Kishore S-Oracle 19 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
How To Personalize the Static messages displayed on External Supplier Registration pagesSummary: Unable to personalize the message that are displayed on the external supplier registration page Content (required): Unable to personalize the message that are d… -
Supplier Bank Account Approval AttachmentsSummary Supplier Bank Account Approval AttachmentsContent We have enabled the new feature - Approve Internal Changes on Supplier Bank Accounts on R13. Now as part of SOX…Max Basandrai-67701 137 views 9 comments 2 points Most recent by Aviram Bar Shlomo-Oracle Supplier Management -
How To Define Supplier As Employer In FusionSummary: How To Define Supplier As Employer In Fusion Content (required):How To Define Supplier As Employer In Fusion Version (include the version you are using, if appl…Nishtha 53 views 16 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Associating Different Suppliers with the Same Tax Payer IDSummary: Hello everyone, In the EBS , we manage a situation where certain suppliers share the same tax payer ID. This often occurs with company directors who must be gro…
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Is it possible to update supplier payment method at supplier address level through FBDISummary: Is there any way to update the default supplier payment method in address level too through FBDI ?(Although we could able to update in supplier header and suppl…
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How to auto update installments when removing 3rd party from supplier & updating bank account ?Summary:Payment Installment Updates After Factor Added or Dropped. Content (required): When a Supplier enters into a Factor Relationship, we must populate this informati…
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Can you update a Prospective Supplier registration request pending approvals via APIs?Summary: Is it possible to edit via APIs a Prospective Supplier registration request pending approval? Content (required): The scenario is as follows: Registration Form … -
Issue with Supplier Registration: Receiving Link and Editing AccessSummary: Hello, I have encountered a minor issue and would greatly appreciate your assistance. We have implemented an external link process for supplier registration, wh…
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Suppliers Attachments Bulk Download from EBS for Fusion conversionSummary: We have FBDI template for Supplier attachments is there any option to do Bulk download of attachments from on-prem fnd_lobs table so that can be used for attach…
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how to implement API UCM in Import supplier attachment?Summary: Content (required): how to implement additional logic to check if file is fully uploaded and available for processing after uploading zip file to UCM (import su…
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Unable to delete or bank account from supplier record due to link with payroll - error messageSummary: Unable to fully remove bank account from supplier record due to link with payroll. Can not delete or overwrite bank account details for supplier site After maki…
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Tax Registration REST APISummary: Search, create or update Transaction Tax / Tax Registrations inside Supplier (Address, Site, etc.) via REST API. Content (required): Can we get, change or creat…
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Taxpayer Id must be 9 numeric Characters For US And For CA Tax Registration No must be numericSummary: If United States, require Taxpayer ID and must be 9 numeric characters. If Canada, require Tax registration number and must be numeric only. Can we achieve it i…Nishtha 33 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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What task can check values of lookup DOCUMENT_COMMUNICATION_METHODSummary: How to check in which "Setup and Maintenance" task I can find the lookup "DOCUMENT_COMMUNICATION_METHOD"? Content (required): In REST API document below, it sho…
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REST create supplier error: Either an address doesn't exist for the supplier, ...... (POZ-2130403)Summary: Supplier, contact, address, site can be created successfully by separate REST API calls. As per API document below, I think I can combine them in single REST AP…
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Employee as Supplier AutomaticallySummary: Hi Experts Once the Employee is created in the system from HCM Team ( Name: XYZ Employee Person Id : 1122) , then will that Employee be automatically created as…
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Which information in supplier defination is Global and which information is Privacy controledSummary: Under the same enterprise in the same instance we have many legal entities , many ledgers and many business units and the suppliers defined under this instance …Mohamed AttiaAllah-Oracle 27 views 1 comment 0 points Most recent by Hong Gao-Oracle Supplier Management -
Can we create a contact for an existing supplier via REST API "Update one supplier"?Summary: In REST API document below for "REST API for Oracle Fusion Cloud Procurement - Update one supplier", "contacts" field is permitted in the request message body. …
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Email with Assigned Role Details not Triggered on Supplier CreationSummary: Email with Assigned Role Details is not Triggered on Supplier Creation. Only 1 email is triggered with credential details but the email with Role Details is not…Ipshita Gangopadhyay 37 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
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Is it possible to include the changes made in Audit Report during supplier registration?Summary: Is it possible to include the changes made in Audit Report during supplier registration? Content (required): In the supplier registration, the information was p…
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Hiding Supplier Attachment field at profile level based on Supplier TypeSummary: SR 3-33016801921 : Customer's requirement is to customize the Supplier Page in order to hide the attachment at supplier profile level based on Supplier Type = E…
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"Create Supplier" pop-up UI changesSummary: Hi, We need to customize the 'Create Supplier' UI to add supplier type . Anyone points to document to do this personalization? Thanks Robert Content (required):…
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Customer Name Overriding Supplier Name and Importing AddressesSummary: Dear experts, We are currently facing a critical issue during our data migration from EBS to the cloud, specifically related to the Registry ID field when migra…
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Adding Attribute-Based Search in Supplier Management ScreenSummary: Hello experts, I have a question. In the supplier management screen, there is an advanced search option with the ability to add parameters for the search. Based…
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Unable to restrict Supplier Registration Request Rejection email based on Supplier TypeSummary: We have a requirement to only send Supplier Email if their Registration request has been rejected based on Supplier Type. Currently system is sending rejection …
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UK Tax Registration Number IssueSummary: Receiving an error when entering a tax registration number on a supplier profile for the United Kingdom Content (required): We are receiving the following error…Jennifer Popowicz 37 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
Is fuzzy search supported during supplier creationSummary: I understand from the user guide that during supplier creation, the duplication check is based on the supplier name, supplier's D-U-N-S number, taxpayer ID (com…
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Seeking Best Practice Advice for Linking Employee and Supplier in Oracle CloudSummary: I have a question regarding our migration from EBS to the cloud. Currently, at the vendor level in the classification section, there is a direct connection betw…
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Validate Netherlands AddressSummary: Hello, we noticed that when we create a supplier address using Create Supplier functionality, the address for Netherlands is not validated. User can insert wron…