Supplier Creation
Discussion List
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How can we customize Welcome Email Subject and Body for Supplier CreationSummary: Hi Oracle Masters We have requirement to modify application link in Welcome Email after Supplier Created by Buyer in Oracle Fusion. Navigation - Procurement » S… -
Error while trying to load supplier assignmentHi Team, I am trying to create and update supplier site assignment through FBDI, but getting error as "You must provide a combination of values that represents a valid o…Priyaranjan Jamuar-Oracle 68 views 3 comments 0 points Most recent by Aravindkumar Shah Supplier Management -
How to pass Supplier Type as Bind parameter from Supplier Header to SQL Query of Supplier DFF FieldSummary: Requirement to pass the supplier type value from Supplier Header to one of the DFF Column, into the DFF column's SQL Query during run time. Content (please ensu…
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Configure New Supplier NotificationSummary: Is there any option to populate below details in email template for each supplier creation. Business name - legal name. Business billing address Business invoic…
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Suppliers contact Job title List of values - Is it possible to add the list of valuesSummary: Is it possible to add the list of values in supplier contact Job title ? Content (please ensure you mask any confidential information): Version (include the ver…
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How to delete supplier registration approved with supplier creation status equal to cancelSummary: Dears, How to delete supplier registration approved with supplier creation status equal to cancel. If i go to manage suppliers screen i cant find any data there…
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What Is The Purpose of the 'One Time' Checkbox in Supplier Window?We are using Oracle Cloud, version 25A, and we wanted to understand if there are any changes in functionality for this one-time checkbox. -
Do we have any standard filed in supplier level to store GLN (Global Location Number) ?Do we have any standard filed in supplier level to store GLN (Global Location Number) ? -
Can we automatically update a field with value derived from different field in the same pageSummary: Hi All, We have requirement to automatically update Altername field value as same as supplier type field value , will that be possible, please suggest Content (…
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Address Line 2 - BrazilHi - After 24C, the Address Line 2 was made mandatory for Brazil. We also have tax calculations for Brazil and since this was not mandatory earlier, we wanted to check i…
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Provided the IBAN for only one (BU) per supplier but it is reflecting on all the BU'sSummary: While loading bank accounts for suppliers using the Supplier Bank Account FBDI, we have provided the IBAN for only one Business Unit (BU) per supplier. However,…
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New Attachment Category not showing available in supplier profileWe've rec'd a request to add some new Attachment Categories for use on the supplier profile header. I've added the new Attachment Categories via the Task setup "Manage A… -
What is the purpose of the 'Allow International Payments' checkbox on Supplier Site?Summary: On the Bank Accounts Tab on a supplier site, the Bank Account screen contains the 'Allow International Payments' checkbox. What is it's purpose and how do suppl…
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Supplier business event not getting in IntegrationSummary: Hi We have created one integration and used supplier event in it but not getting any business event, Content (please ensure you mask any confidential informatio…
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Internal Supplier Profile change attributesSummary: Hi Oracle Masters I would like to know for which attributes as a Internal User we can able to raise a change approval or we cannot raise change approval i.e it …
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Supplier contact name is not shown on the purchase orderThe supplier has an email address at both the site and contact levels. However, the business wants the supplier's site-level email address to be used for the PO PDF comm…Subbiah Sudalaimuthu 36 views 2 comments 0 points Most recent by Subbiah Sudalaimuthu Supplier Management
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Restrict supplier site modification access while granting Creation accessSummary: Hi, We want to restrict supplier site modification access while granting supplier site creation access. We know site creation access is controlled through Procu…
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How to make Address tab as Mandatory on the Supplier creation Page?Hi @Everyone, Issue Clarification: Users are creating suppliers manually from Procurement module. Once these are created, it is found that they are creating the supplier…
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When will the Next Generation Self-Service Supplier Registration be mandatory?Summary: Hi Oracle, When will be the Next Generation Self-Service Supplier Registration mandatory? Content (please ensure you mask any confidential information): We have… -
Unable to edit supplier bank account info as a approver in redwoodSummary: Hi Team, In Classic UI, approver can edit supplier bank account info by click on edit supplier registration request. But in Redwood UI, approver unable to edit …
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How to specify the users receive the Supplier Contact User Account Request Failed NotificationSummary: Dears, How to specify the users receive the Supplier Contact User Account Request Failed Notification. Also, Supplier cant be created. Content (please ensure yo…Mohammad Hussein 17 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
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Capability to make a few of our existing normal users supplier users instead of creating new ones?Summary: Can we have the capability to make a few of our existing normal users supplier users instead of creating new ones? Is it possible to provide supplier privileges…Muhammad Bilal Alam 1 view 1 comment 0 points Most recent by Ashish Bhadani -Oracle Supplier Management
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How to create a supplier against an existing party in Oracle using REST APISummary: We have a requirement to check if there is a party record exist for a new supplier in Oracle based on supplier name and TIN number. If Yes, we would need to cre… -
Multiple DFF context on hz parties are not behaving as expected.While creating multiple context as HZ PARTY SITES level, For example ContextA, ContextB and contextC. we observed that it will just consider one context at a time, Suppo…
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Supplier onboarding welcome email adjustmentThe first line the email states: "Thank you for successfully registering to be a valued supplier to XYZ BU !! "- If supplier registered at an XYZ BU then the first line …
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Force Supplier adding more one contact at registrationSummary: Dears, Is there anyway to force the supplier at registration to enter more than one contact , so he cant submit the process he enter the required number of cont…
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How to add Supplier Id and Supplier Site ID Fields in the advanced Search in Manage Supplier ScreenSummary: Can we add Supplier Id and Supplier Site Id fields in Supplier advance search. Content (please ensure you mask any confidential information): Version (include t…
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mandate supplier registration redwoodSummary: At what release did the supplier registration process become mandatory in Oracle Fusion Procurement?
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Taxpayer ID on Supplier is not updateableSummary: We are not able to update the Taxpayer ID on Supplier (Income Tax) Content (please ensure you mask any confidential information): The Taxpayer ID is wrong, but …
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When will the 25B redwood features related to supplier model become mandatorySummary: We have noticed that the following feature in the 25B release is currently optional. We would like to know if this feature will become mandatory in upcoming rel…