Supplier Merge
Discussion List
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Unexpected error show when add classification categories add in SupplierI am facing an issue regarding an error that comes when I add classification in the supplier Transaction Tax Tab. I am attaching a screenshot with an issue. Kindly let m… -
Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing)Summary Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing)Content Hi Team - We have a requirement to design Supplier Promotion Approva… -
Merge Supplier OptionsSummary: Are there other options to use to Merge Suppliers, such as REST API or FBDI? Content (please ensure you mask any confidential information): We need to merge mul…
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How do I see historical invoices paid under a merged supplier?Summary: We merged multiple suppliers under one active one and all the invoices for the merged suppliers are now showing under the active supplier. We want to be able to…Renan Robles IRM 11 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
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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Is it possible to create a Supplier from an existing Customer using REST API?Summary: Is it possible to create a Supplier from an existing Customer using REST API? Content (please ensure you mask any confidential information): We are using the RE… -
Do we have the functionality to merge Supplier Address in Oracle cloud Fusion like Supplier and SiteDoes Oracle Cloud have the functionality to merge Supplier Address like we have for Supplier header and Sites.
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Supplier Merge does not change the Supplier name on procurement contractSummary: When merging suppliers, the contract owned by the original supplier (which is getting merged into a new supplier ) does not get updated on active procurement co…
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Supplier Merge is taking too longSummary Supplier Merge is taking too longContent Dear Team, We are merging 2 suppliers, one is imported and the other is approved from registration.when we do the merge …
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Queue Supplier Merge Process ESS requests to only execute out of core working hours?Summary: Back in EBS we could define a new concurrent manager that was only active between 19:00 and 07:00 which would allow us to submit a large number of Supplier Merg…
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facing issue to update the status of supplier from fusion to wmsSummary: whenever a supplier status is updated from active state to inactive state in oracle fusion the same the same supplier status needs to be changed in WMS side thr…Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management
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facing issue while updating a supplier from fusion To wms through OICSummary: Hi All, when ever a supplier is created or updated then its needs to be changed in WMS Through OIC, So I have taken an app driven and with supplier created busi…Veera venkata satya Ranga Prasad 51 views 1 comment 0 points Most recent by Dhavaleshchandra Sukesh-Support-Oracle Warehouse Management
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Supplier updation error while integrating from fusion to wms.Summary: I updated the existing supplier in fusion. I try to integrate the update supplier details to WMS through OIC. when ever a supplier is updated in fusion then the…Veera venkata satya Ranga Prasad 21 views 2 comments 0 points Most recent by Fabio Buitrago-Support-Oracle Warehouse Management
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Two layers of Spend Authorized Supplier ApprovalSummary Currently, when a spend authorized supplier is submitted for approval--it gets approved once and then approved again. How can we set it up so it is only one laye… -
I need to update the suppliers product and services in bulk uploadI need to import the supplier's products and services in a bulk upload. I found the FBDI template but the supplier number is not included in the template as in the pictu…
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3rd Party Tools for Supplier Maintenance Across SystemsSummary: We are a medical insurance provider and we have a claims system and Oracle Fusion ERP. Does anyone recommend a good supplier maintenance solution which would va… -
Can we trigger an approval workflow when suppliers are merged?Summary: Requirement is to trigger approval workflow when 2 suppliers are merged Content (required): Version (include the version you are using, if applicable): 23B Code… -
Best practice supplier managementSummary: What is the best practice with regard to suppliers, should the same supplier be added based on the legal entity, or just one supplier be added for all? Content …
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Approach to model Supplier creation in FusionSummary: What are the suggested approaches with Pros and Cons for Supplier creation in fusion Content (required): We are debating to define new Supplier model in our org…