Supplier Creation
Discussion List
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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… -
Supplier BPA detail format and sizeContent There is an scenario where we want to put alot of suppliers on BPA which means they must supply images for the goods/services they provide so it can be on the BP… -
Supplier Audit ReportContent We are looking for a report that captures Supplier Bank Changes before and after at BU level. This information is not available via out of the box audit reports … -
Post Approval Supplier RegistrationContent Hello Friends, Business is going to use Supplier Registration by Internal user. It will be for Spend Authorized. and it will go approval Process. Once approved t… -
Questionnaire to be answered by Requestor while requesting new supplierContent Hello Friends I am designing supplier registration through internal user. when user request for new supplier, that user should answer few questionnaire. How do i…
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Role Privilege that allows Bank assignmentSummary We need to identify & assign privileges to an interface user to allow Bank Account assignment to SuppliersContent Does anyone know how to isolate the user role p…
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Enabling Supplier Match; Batch FeatureSummary What is the purpose of the Supplier Match Batch Feature? How to utilize this feature?Content What is the purpose of the Supplier Match Batch Feature? How to util… -
Register Supplier link still visible after removing Manage and Admin RolesSummary Supplier Registration Link is still available to the user even after removing the Supplier Administrator and Manager RolesContent Gurus, I have a user who I want…
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Procurement and AP implementation without supplier portalSummary Procurement and AP implementation without supplier portalContent Did anyone implement Fusion Procurement and AP modules without implementing a supplier portal an…
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Export w-9 from SuppliersSummary Export 1100 suppliers w-9 attachments from oracleContent Is there a quick way or an API rest call we can use to export w-9 attachments on Oracle fusion suppliers…
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Need to know the retention policy for attachments in Oracle cloudSummary Need to know the retention policy for attachments in Oracle cloudContent Hi All, We are currently in a requirements gathering session for a client in power and u…Vikram Raghunathan 81 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Functionality of the Supplier Type Field in Supplier ProfileSummary I would like to understand the purpose of the Supplier Types field and if it offers any functionality beyond reporting.Content I would like to understand the pur…
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Please advise if Oracle has two 'Tax Country Code' tables, one for the ‘FATCA Country Codes’ and anoSummary Please advise if Oracle has two 'Tax Country Code' tables, one for the ‘FATCA Country Codes’ and another for the ‘IRS Tax Country Codes’.Content Please advise if…
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Supplier Number IssueSummary Supplier Number IssueContent Hi Team - We are bringing suppliers from the legacy system as a part of conversion with the same number as their legacy system. Befo… -
Supplier ManagementSummary Supplier ManagementContent How to change Supplier approver? How to change default buyer?
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Oracle Cloud Supplier Portal for accessing multiple customersSummary Oracle Cloud Supplier Portal for accessing multiple Oracle customers (organizations)Content Hi, Could you please advise what tool/functionality available to cate…
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FBDI Templates location for Supplier CreationSummary FBDI Templates location for Supplier CreationContent Please advise navigation path to download the templates/FBDI (File Based Data Import) for Supplier Creation.…
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How to do supplier address validation at address lines 1 and 2 fields?Content We enabled address validation for a country by Navigating to Manage Geographies > Search your Country > Validation Defined Now, system does check for valid value…
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View registered supplierSummary View registered supplierContent Good Day, Kindly advise if anyone might have experienced this one. We have an old supplier registration that was approved in the …
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Masking Supplier Tax Payer IDSummary We would want to mask the Supplier Taxpayer ID across Organization typesContent Hi, The business would want to have their suppliers tax payer id masked, but it i…Jayaganesh Alagirisamy-158335 73 views 5 comments 1 point Most recent by Sam Pehl Supplier Management
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Supplier Creation Business event issueSummary Is there a way to see the business events raised in ERP cloudContent Hello All, Can some once confirm if there is a way to see the business events raised in erp …
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Supplier ManagementSummary 21098370Content We have to use 2 third party providers can you build into the supplier management supplier Security screening. This is becoming increase importan…
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Mass Supplier Update integration to downstream systems.Summary Question: When Mass update Suppliers using FBDI, how to propagate the updates to downstream systems.Content Hi, We are exploring Oracle Procurement Cloud service…
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20A Feature - Validate Supplier's Tax Registration Number (Country United States)Summary For United States, does the validation configuration enable a formatting rule where only 9 numeric digits are permitted? I want to prevent a hyphen: 99-9999999.C… -
Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
Can somebody explain me on the advantages or disadvantages of having a supplier bank account on profSummary Can somebody explain me on the advantages or disadvantages of having a supplier bank account on profile, site and address level?Content Can somebody explain me o…
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New supplier bank account approval ErrorrsSummary We have created new Supplier in New Zealand country, once approve the bank account details by approver, it is cancelled automatically and bank account details di…
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Can I trigger an approval workflow when a new SUPPLIER SITE is created?Content Can I trigger an approval workflow when a new supplier SITE is created? I know if a site is PAY and I add a bank account, it will trigger an approval but how abo…
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How to load suppliers with same NameSummary How to load suppliers with same NameContent We would like to load Suppliers with same name, how to load supplier address/ site & site assignments. In fbdi templa…