Supplier Creation
Discussion List
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Integration between SCM and Oracle RetailSummary: Want to know if there is a standard integration between supplier data is created or updated in ERP/SCM and Oracle retail. If anyone can help with the name and p…Lalkrishna Rath-Oracle 22 views 2 comments 0 points Most recent by Lalkrishna Rath-Oracle Supplier Management -
Question: Is there a way to undo a Spend Authorized supplier promotion once it's approved?Summary: Can we change Spend Authorized suppliers back to Prospective? Content (required): Many of our vendors were wrongly promoted to Spend Authorized and we need to c… -
what roles are required to get access to create a new supplier from supplier work areaSummary: what roles are required to get access to create a new supplier from supplier work area Content (required): I would like to what roles are needed to get access t…
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IBAN Validation during supplier Bank account creationSummary: We are creating supplier bank account in the supplier master and during bank account creation ,the system allows to reuse the existing IBAN but we have a requir…
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whats Roles or Privileges to ready only supplier data registrations in Oracle Fusion ProcurementSummary: whats Roles or Privileges to ready only supplier data registrations in Oracle Fusion Procurement Cloud Services Content (required): users who have the buyer pro… -
In Fusion what REST API endpoint is used to update a POZ_Supplier Payment method?Summary: In Fusion what REST API endpoint is used to update a POZ_Supplier Payment method? Content (required): N/A Version (include the version you are using, if applica…
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One off suppliersContent Hi, I was wondering how the rest of the Oracle users manage one off suppliers. Currently our process is the same to the permanent suppliers so I was wondering wh…
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Allow Tax Applicability check box is auto checked on suppliers and how to prevent it?Summary Allow Tax Applicability check box is auto checked on suppliers and how to prevent it?Content Hi All, We don't use tax engine at all in our system but somehow the…
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How to resubmit registration request in workflow? Cannot find Approval Request notification for SuppSummary Cannot find Approval Request notification for Supplier Registration Request, therefore we need the request to be resubmitted so we can approve it.Content The sup… -
How to add Pay Group Field in the advanced Search in Manage Supplier ScreenSummary How to add Pay Group Field in the advanced Search in Manage Supplier ScreenContent Hi How to add Pay Group Field in the advanced Search in Manage Supplier Screen…Ghanshyam M-Oracle 37 views 1 comment 0 points Most recent by Ghanshyam M-Oracle Supplier Management -
Restrict Taxpayer ID field on Supplier record to numbers onlyContent Is it possible to restrict the Taxpayer ID field to only allow numeric values, if so how? Thanks for the help. Version 21A
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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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Ability to Create Employee as SupplierSummary Ability to Create Employee as Supplier to process Employee Expense Payment.Content Hi Team, We have a Business Scenario where Employee should be defined as a sup…
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Duplicate Supplier IdentificationContent Hi Team, We are working on a process to identify duplicates suppliers based on some attributes in the system. Via CDM, we can identify potential party duplicates… -
sql query to pull Supplier merge dataSummary Can someone help me to get query to pull supplier merge dataContent Can someone help me to get query to pull supplier merge data * Merged from Supplier Name * M…
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Copy Supplier from one Business Unit to nextSummary Copy Supplier from one Business Unit to nextContent I set up a new business Unit, does Fusion has the option to copy suppliers from one business Unit to the next…
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Tax verification date in supplier modelSummary Tax verification date in supplier modelContent Hi All, Can anybody let me know what is the purpose of tax verification date in supplier creation under income tax…Vikram Raghunathan 53 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
"Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" pContent "Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" page using the sandbox Page composer . So would want to know t…
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How to convert prospective supplier as spend authorized using web-services?Summary How to convert prospective supplier as spend authorized using web-services?Content Hi, We want to convert prospective supplier to spend authorized through automa…
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What is the different between vendor alternate name and alias field in supplier modelSummary What is the different between vendor alternate name and alias field in supplier modelContent Hi All, We are in the detailed planning phase for one of the power a…Vikram Raghunathan 56 views 2 comments 0 points Most recent by Vikram Raghunathan Supplier Management
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Can supplier external spend authorized link sent to supplier for initiating regsireationContent Customer is asking if they can use the supplier registration external link to fill only initial details and click register so supplier will get email and fill ad… -
Use of global attributes in FBDI for supplier/supplier sites/Supplier addressesSummary Use of global attributes in FBDI for supplier/supplier sites/Supplier addressesContent Hi All, We are currently in a detailed requirements phase for one of our c…Vikram Raghunathan 60 views 1 comment 0 points Most recent by Vikram Raghunathan Supplier Management
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Supplier does not receive email to reset user account password for Supplier PortalSummary No email notifiaction to reset the password/access supplier portal is sent to the supplierContent Tested two scenarios: A) Added a contact with a user account to…
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Ability to setup a rule where supplier creation /user account error notification to be sent only groSummary Ability to setup a rule where supplier creation/user account error notification to be sent only group of userContent we would like to setup a rule where supplier…
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User Roles to Register SuppliersContent What role needs to be given to users to be able to register supplier versus creating supplier? We want to be able to give the ability to create a supplier in the…
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How To Change From 'Display Name' Address Of Supplier Registration Notification?Content When the Supplier Registration is approved, New user account created welcome email is sent to the supplier but the "From" is displayed with a link which is confu… -
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…Vikram Raghunathan 111 views 2 comments 1 point Most recent by Vikram Raghunathan Supplier Management
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How to remove/add/update products and servicesSummary We want to load new products and services and as well update the ones we have there before. Would appreciate the steps to go about it. Thanks.Version 21B
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Skipped Supplier NumberSummary Number was skippedContent A number was skipped for supplier numbering 10333. Is there a reason behind this? It went straight from 10332 to 10334. Is it a bug? Ve… -
Managing Supplier Profile changesSummary How do you limit supplier profile changes?Content How do you limit supplier profile changes? Specifically, supplier bank accounts. Our organization is fairly sma…