Supplier Creation
Discussion List
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Usage of Customer Number in Supplier SiteHi Experts, Would like to reach out to you regarding the usage of Customer Number in Supplier Site. Please refer to the screenshot that we have all the supplier created … -
unable to capture UEI number in DUNS field due to value length issueSummary: Hi Team, System provides an ability to enter DUNS number at supplier profile level which is either 9 or 13 character. However, as per govt, UEI is what is signi…
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START_DATE_ACTIVE is getting updated when using FBDI to Inactive Supplier (Import Supplier)Summary: We are using both Web Services and FBDI to create and deactivate suppliers in the ERP system. However, when using FBDI, the START_DATE_ACTIVE field is automatic…
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How to personalize Hold Reason on Supplier screen from Text box to list of values in Oracle Fusion?Tried to personalize Hold Reason in Purchasing Tab on Supplier Site from Text box to list of values but cant do it through Sandbox. Is there any way we can do it in Fusi…
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Re-Send Password Reset email in bulk to Supplier Contact User AccountSummary: Supplier contact user account have received password rest email once, need to resend that email again to all supplier users Content (required): Want to re-send …
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When a supplier is merged, can transactions show how much was spent by old supplier vs the New?Summary: We are currently testing out the supplier merging functionality. What we noticed is, when these POs are changed to the new supplier - no where on the PO does it… -
Are Supplier SOAP Services getting deprecated in future?Summary: Are Supplier create and update SOAP Services getting deprecated in future? Content (please ensure you mask any confidential information): We are planning to use…Raghavendra Acharya-Oracle 1 view 1 comment 0 points Most recent by RANGANATHAN V-Oracle Supplier Management
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Import of Supplier contact via FBDI failsSummary: Import of Supplier contact via FBDI fails Error: No role is specified, check the Manage Supplier User Roles setup. We are using the seeded supplier user roles a…
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Is there a data retention for the supplier profile change request and registration approval history?Summary: Is there a data retention for the supplier profile change requests and supplier registration approval history in Oracle. Some of the approval history can no lon…
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Hide the following fields while registering supplier- under bank details section tax payer ID , DSummary: Hide the following fields while registering supplier- under bank details section tax payer ID , DUNS NO.(OR check the feasibility to change the attributes name …
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Equivalent report for Israeli Localization Withholding Tax Certificates Expiry Date reportSummary: Hi, We are in middle of migration to cloud and we are looking to see the equivalent report for the 11i report "Israeli Localization Withholding Tax Certificates…Anand Balasubramanian 3 views 1 comment 0 points Most recent by Naresh Babu-Oracle Supplier Management
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, We are working on 23C - Next Generation User Experience for Supplier Self-Service Registration and while registering the supplier using next gen link we have fa…
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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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Need direction on best practice for supplier set up with multiple divisions (Example: J&J)Summary: We have built a separate supplier number for each of the divisions so that we can direct the orders to the proper division. The problem we are finding is that J… -
Is there any setup to default the payment method on supplier (default checkbox should be checked autIs there any setup to default the payment method on supplier (default checkbox should be checked automatically)
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Supplier registered as Prospective and promoted to Spend Authorized still showing as prospective stiSummary: HI Team, We have created Supplier as prospective and promoted as spend authorized, its approved but still in manage supplier registration request showing as pro…
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Next Generation Supplier Registration TestingSummary: How to TEST the Next Generation Supplier Registration Feature? Content (please ensure you mask any confidential information): Hi Community, I am looking for wor…
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Disable Supplier Attachment Delete from Supplier portalSummary: We want to disable attachment delete option from supplier portal. Reason we are asking this because change request contain multiple changes in single approval a…
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Is it allowed to have the same Tax Registration Number for Supplier records?Summary: The business requires to have the same Tax Registration Number (TRN) for those suppliers who has an affiliated company (shared company). They need to on-board t…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Need confirmation on below question - User can submit the supplier registration request without bank details using next gen page – Is it possible to make it man…
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Supplier Update business event triggering the integration multiple timesSummary: I am using Supplier Update as Business Event Trigger in one of my integrations using ERP adapter. The expectation is to get the integration triggered once when …
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Error in Import of Supplier Contact via FBDI templateSummary: Error in Import of Supplier Contact via FBDI template: import results in an error with "The value already exists. You must provide a unique value." Supplier has…
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Supplier registration Vs supplier qualificationHi All, If can I ask simple questions and register the supplier why do I need supplier qualifications? Can someone please enlighten me on when to use what.
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Can we have separate approval flow for one time supplier registration?Hello All, We have an requirement where Client want to have a separate approval process for one time supplier. But in current approval attributes we don't have any ident…
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Supplier Creation Screen UnresponsiveSummary: We have a long time user who have been creating and modifying suppliers. Current issue is that screen goes unresponsive a few seconds after entering into it. Co…
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One Time Supplier is Not working as Expected.Summary One Time Supplier is Not working as Expected.Content Hi Team, We have Business case to test for One time Supplier. - I Have Enabled the Check Box One Time Suppli…
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Global Attributes in Supplier FBDII am using the "SupplierImportTemplate.xlsm" to import new supplier into system and curious to know what is a "Global Attribute" and how is it different from "Attribute1…
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supplier definition level the combination of site name + procurement BU is uniqueWe need investigate please if at supplier definition level the combination of site name + procurement BU is unique which I believe is true. Meaning that if for a supplie…
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Prevent Suppliers from Registering as a Duplicate from Company Details pageSummary: Hi All We are trying to Enable validation Message when Supplier is start registering using Next Generation Supplier Self-Service Registration, We Enabled the pr…Shameer Muhammed P M 75 views 2 comments 0 points Most recent by Shameer Muhammed P M Supplier Management
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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…