Supplier Creation
Discussion List
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Password Policy related QueriesHi team, My customer wants to know while setting Password Policy for the fusion system does it cater to the below ones: check if the application could monitor and enforc… -
The system does not display Suppliers with an inactive date more than 3 years from sysdate.We have suppliers A, B, and C with future inactive dates of 5, 7, and 10 years, respectively. When I search the supplier screen for suppliers with an inactive date more …
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How to default or restrict Business Relationship to Prospective when creating a supplierMy client requires internal decentralized creation of suppliers including Site details with approval by Head Office. Register Supplier does not provide access to the Sup…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Need help on below case: While registering new supplier using next gen page, when user selects incorrect bank, there is no "Blank" or "Bank Not Listed" option i…
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Supplier Site Payment Attributes TableDoes anyone know what table(s) store a supplier's payment attributes from the supplier site? Specifically, I'm looking for the Payment Reason Code. It's not POZ_SUPPLIER…
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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… -
unable to reject spend authorized supplier requestSummary: On the spend authorized approval flow, assignee is able to perform reject but the reject action is not being performed Content (please ensure you mask any confi…
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How can we extract all Suppliers Registration number?Summary:How can we extract all Suppliers Registration number? Supplier Tax registration is added at Supplier>Address>Click Address name>Transaction Tax>Tax Registration …
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Supplier Remittance Option in Oracle Cloud and EBS R12Hi, There are multiple addresses configured with a single supplier. The client requirement is to define a third-party payment relationship within a single supplier, i.e.…
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Auto Reject for Spend Authorized Internal Supplier Registration Request is not workingDuring 24B, the auto-reject approval rule for spend authorized stopped working. I went in to multiple dev environments and disabled/reenables the approval rules and got …
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How to mass update site assignment using FBDII need to clear "Use withholding Tax and Withholding Tax Group" fields, I already used FBDI and was unable to update, we are on version 24C. The Error: AWT_GROUP_ID or A…
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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… -
Old Self service Supplier Registration expiryWhere can I find the deadline to opt-in and transition to the 'Next Generation Supplier Self Service Registration' from the old Supplier Self Service Registration?
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Removing a joint owner from the Supplier's bank accountSummary: Content (please ensure you mask any confidential information): We have an issue where for Supplier "U" user has assigned a bank account xxxx2686 with primary ow…
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How to update suppliers Business Classifications in Fusion Cloud using FBDISummary How to update suppliers Business Classifications in Fusion Cloud using FBDIContent How to update suppliers Business Classifications in Fusion Cloud using FBDI
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Supplier related approvals to be available in transaction consoleSummary: We should be able to see approvals related supplier Registration spend authorization, internal and external Profile changes in Transaction Consol Content (pleas…
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Creating an Existing Party as a SupplierSummary How to establish a supplier relationship for an existing partyContent In today’s competitive business environment, organizations must continuously strive to opti…
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Internal supplier registrationCould you let us know the roadmap for: Bank account attachments in the internal supplier registration (via register supplier)? UK bank account sort code in the internal …syu-Oracle 41 views 2 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Supplier Management
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Enable DFF based search in 'Manage Supplier Page'Summary: We wanted to enable a DFF at Supplier header and we wanted to have the DFF as search criteria in 'Manage Supplier Page' Content (please ensure you mask any conf… -
External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC CodeSummary: External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC Code field Content (required): Supplier registration external Ban… -
subsidiaries with duplicate tax id'sSummary: Cloud Fusion does not allow for suppliers to exist with duplicate tax ID's. How best set up subsidiaries as separate suppliers where they are sharing the same t…Doug Magnuson 11 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
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Supplier address/site creation REST API failing if approve internal changes on supplier profileSummary: Have enabled the opt in feature Approve Internal Changes on Supplier Profile and setup approval rules and it works without any issues. There is also an integrat…
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How to bulk update "Allow offset taxes" option at supplier address levelWe are looking to update "Allow offset taxes" option at supplier address level. There is a "TaxImplWorkbookTemplate" which updates only at Supplier Profile Level. Is the…Hemanth Buccapatnam Tirumala 11 views 7 comments 0 points Most recent by alexey.shtrakhov Supplier Management
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How to add new Prefix type to Supplier ContactsHi Team, We have a requirement to add new Salutation to Supplier Contacts. If anyone come across such requirements please share your inputs. Thanks in advance! BR, RaviRavi-Palacharla-Oracle 1 view 1 comment 0 points Most recent by Sandeep Nayak-Oracle Supplier Management -
Error while importing supplier addressesLoad Interface File for Import process was successfull. While running 'Import Supplier Address' process, error in report output as follows:- Please advise what rectifica…
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Supplier blacklisting based on CR numbers provided by GovernmentSummary: Dear Oracle, So our client is working with suppliers from worldwide and is a public firm having govt stake in it. Hence from time to time government releases a …
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Supplier error listWe need the list of all the errors codes and description in the supplier module in fusion. Is there any table where we can get this data from.
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Is there a way to enable "Allow International Payments" Checkbox by defaultSummary: Is there a way to enable "Allow International Payments" Checkbox by default when a supplier bank account is created or added in supplier Content (please ensure …SuryaRaju 72 views 2 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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Importing customer after SupplierSummary: Data Migration, order in importing suppliers/customers and merging customer/supplier Content (please ensure you mask any confidential information): In a test en…Luca Nobili PWC 77 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to hide Global search button ( Magnifying glass) and manage supplier in supplier Overview pageSummary: Is there any way to hide global search button ( Magnifying glass) and manage suppliers task to search suppliers. Please see the screenshot We know manage suppli…