Supplier Creation
Discussion List
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Can we change the Site Name for Supplier for whom invoice is already created in Payables?Summary: We have a requirement to change the site name for supplier for which AP Invoice is already created. Can we do so? If anyone has come across such issue then plea…MihirS 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Is there any functionality available Date will be defaulted auto by system on Supplier portl invoiceIs there any functionality available regarding creating an i-supplier invoice, the date should automatically default on the invoice. Users do not write a date, but the d…Moeed 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Fusion 24A: Page Customization for Create Supplier and Register Supplier Page under ProcurementHello, We have a requirement to have page customization in Procurement -> Suppliers -> Create Supplier page for defaulting Tax Country with 'United States' and disabling…
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Not able to create Bank Account for Supplier at Site Level where Bank Branch details not given.Summary: We have a scenario where users are creating bank accounts for vendors under Payments at Site level. Now in Oracle Bank Name and Branch Name fields are not manda…MihirS 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Requirement of updating Supplier Portal (View RFQ/Response) view using sandboxSummary: We have a requirement of removing current, start and target price from Supplier Portal- View RFQ and Create Response screen. Can this be achieved without gettin…
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Supplier Contact Not Receiving Email after Registration Is Approved and User Account Is CreatedSummary: Once after the supplier registration was approved and supplier contact user account gets created, Supplier contact user not received an mail stating 'Supplier r…
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Need to Mandatory Supplier Bank account fieldHi All, I need to mandate adding a bank accounts field because I want to prevent saving suppliers without adding bank accounts using a sandbox. If the bank account field…
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How to set a DATE type field with timezone info?Summary: An Oracle ERP Cloud system (using GMT) is shared by global teams. When InactiveDate of a supplier is set to 2024-03-20 by China users, they expect to see the st…
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Need support to enable 'Promote to Spend Authorized' button on Manage Suppliers pageHi Team, As per the customer requirement, there are few users provided with read-only access of "Manage Suppliers" page, however, they want to access the 'Promote to Spe…
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how to disable internal supplier profile Change approvals ?Summary: Initially, we have enabled Internal Supplier profile change Approvals as we have got a requirement to test the inter supplier profiles change Approvals and ever…
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How to move supplier attachments from Test environment to Production environmentSummary: It is required to move the attachments of all the master suplliers from Test environment to Production environment. Content (required): Our customer is requesti…Marlene Villa-Oracle 112 views 2 comments 0 points Most recent by Ravi Kumar-Oracle Supplier Management
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Supplier Payee and Banks FBDIHi, Kindly help me to locate Supplier Payee and Banks FBDI format please Thanks -
How to Create a Supplier from existing Customer?Summary: In some scenarios, the Customer becomes the Supplier as well. How to create a Supplier from an existing Customer? Please advise. Content (required): In some sce…Babu Chalamalasetti 763 views 10 comments 2 points Most recent by Humberto Martin-Oracle Supplier Management -
email code is not sentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we limit access/visibility into supplier profiles to only certain roles?Summary: Can we limit access to view suppliers for particular roles,
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We need to how we can segregate the supplier registration setup based on the Business Unit (BU)It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
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Can you delete a Shared Account in the Account Owners row for a Bank AccountCan you delete a Shared Account in the Account Owners row for a Bank Account Client would like to delete the row where the Bank account has been shared to another suppli…
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Can we add DFF in Create Invoice page in Supplier Portal?Summary: Is it possible to add descriptive flexfield in the Supplier Portal in the "Create Invoice" page? Content (please ensure you mask any confidential information): …Kat Estavillo 81 views 1 comment 2 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Unable to View supplier registration business classification attachmentSummary The attachment information cannot be retrieved. (FND-2406)Content Dear Team, We are using supplier registration through the external link for one of our supplier…
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How to add custom field/dff in business classification in supplier pageWe Need to add custom field/DFF at Business classification tab in supplier page(Business Classification). In this custom field should display supplier sites(LOV).
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Can we segregate the configure Supplier Registration and Profile Change Request based on BU?It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
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Payment Terms to set as Required in Supplier Site levelSummary: Is it possible to set the payment terms field as required at the supplier site level? Content (please ensure you mask any confidential information): The busines…Kat Estavillo 24 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Unable to see Supplier Registration DFFsSummary: We are using the next generation supplier registration and I have created some DFFs under the Manage supplier Registration Descriptive Flexfields task. Upon dep… -
Approval Flow after uploading of Suppliers through FBDIis system trigger approval workflow after uploading of Supplier through FBDI template?
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Do we have approver name present in any oracle tables who has rejected the supplier registration reqHello, We want to populate the approver's name who has rejected the supplier registration requests in one of our BIP reports. We do not find any such row present in regi… -
How to make a value in LOV default on Supplier Profile?Summary: We have a requirement to default a value in LOV on Supplier profile, such as Supplier Type should be defaulted to Corporation and Business Relationship to Prosp…
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In Supplier Portal, Contracts belonging to one Supplier are visible to other SupplierSummary In Supplier Portal, Contracts belonging to one Supplier are visible to other SupplierContent I have created Contracts for 2 Suppliers (Supplier A and Supplier B)…
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Making Attachment Mandatory for Supplier Internal RegistrationSummary: Need to make the attachment in Supplier profile section mandatory for Internal Supplier Registration too, Currently for External Supplier its possible via Setup…
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Can Supplier Internal Update Approval be auto approved if users put an inactive dateSummary: Can Supplier Internal Update Approval be auto approved if users put an inactive date on Org profile? Currently, we do not seem to find any field for inactive da…