Category 150-2
Discussion List
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Can we create multiple vendors with Same tax payer id in fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Trinadh Swaroop Chinni 1 view 1 comment 0 points Most recent by Trinadh Swaroop Chinni Supplier Management -
how to submit the spend authorization automatically after the prospective registration is approvedSummary: HI, We have a requirement to submit the spend authorization automatically after the prospective registration is approved. as the step need to be done seperately… -
How to create new supplier in one stepSummary: We need to simplify new supplier creation process to avoid two approvals Content (required): Hello, Currently internal users are raising new supplier registrati…
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What table is the Supplier "Tax Registration Type" field stored in?Summary: What table is the Supplier Tax Registration Type field stored in? Content (required): Looking to find which table the field "Tax Registration Type" is stored in… -
Parent and Child Supplier function and reportingSummary: Where to find the documentation about the functionality? We have parent and child suppliers in different tax IDs. Where to run a spending report that shows them… -
update all supplier profile details from supplier portalSummary: customer asks if the supplier can have access to edit all his profile details including bank accounts from supplier portal.as currently user not have access fro…Mohamed AttiaAllah-Oracle 11 views 7 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Supplier Management -
notify supplier if return on supplier PO createdSummary: when user create return to supplier on a specific PO the customer need the supplier to be notified in supplier portal or by email for that return, so how we can…Mohamed AttiaAllah-Oracle 12 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Supplier Management
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Supplier not visible in requisition or POSummary: New Supplier created approved as Spend Authorised using create Supplier..Added Address..Added site ..added contact Supplier is not coming up in Req or PO..Pleas…
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Supplier Tax registration number is not workingSummary: Content (required):Supplier Tax registration number is not working Version (include the version you are using, if applicable):22B Code Snippet (add any code sni…
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OBN - Outsourced managed services to Onboard new suppliersSummary: Does anyone have experience with successfully outsourcing onboarding new suppliers to OBN? Services would include initial contact/communication, testing and fin…Darryl Van Dusen 11 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
notify supplier when invoice created from supplier portal is canceled in AP module from customer.Summary: customer in AP module cancel invoice that issued from supplier portal (source = ISP). the customer need the supplier that submitted this invoice to be notified.…Mohamed AttiaAllah-Oracle 1 view 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Defaulting Address Name for Supplier portal registrationSummary: Is there a way we can default the address name for supplier portal registration so that Supplier need not to enter this value and we can default it to some valu…
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Unable to change the Paybles lookups(Supplier Portal Line Types)Summary: We are trying to change the Supplier Portal Line types Content (required): We tried the below Navigation: Setup and Maintenance --> Manage Payables Lookups -->L…
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what is the functionality of "Language" field available at Supplier addressSummary: what is the functionality of "Language" field available at Supplier address Content (required): Hi team - can someone please explain what is the functionality o…
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Supplier Parent, Child Relationship - Functionalities.Summary: Tax relationship number can be same. Other than that what are the intended functionalities? Content (required): What are the functionalities that can be done wi… -
Supplier Self Registration: Option to add Terms & Conditions with Accept CheckboxSummary: During Supplier Self Registration, option to add Terms & Conditions with Accept Checkbox Content (required): The requirement is to have an option to add Custome…Kalimuthu V-OCSC-Oracle 11 views 6 comments 1 point Most recent by Kalimuthu V-OCSC-Oracle Supplier Management -
How to search on the Domain Value Map screen?Summary: The Domain Value Mapping UI appears to have changed/updated and we need to know how to search for different EDI Location values rather than scroll through the w…AbhishekBhatele 1 view 0 comments 0 points Started by AbhishekBhatele Supply Chain Planning and Collaboration
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EIN/Taxpayer ID Field No Longer Visible on SupplierBased on a request from our auditors, we have noticed that the EIN field is no longer visible on the supplier record. Our auditors are asking us to remove the tax id for…
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Supplier Registration numbering logic and configurationSummary:I would like to know what is the logic behind the numbering of supplier registration request, and how we can ajust the numbering system work on those.... Content…
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Tax Registration REST APISummary: Search, create or update Transaction Tax / Tax Registrations inside Supplier (Address, Site, etc.) via REST API. Content (required): Can we get, change or creat…
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API - assign a bank account into Supplier Address?Summary: Bank Account assign in Supplier Addresses integration via API Content (required): Is there any way I can assign / get a bank account into a supplier address via…Leandro Andreo 5 views 0 comments 0 points Started by Leandro Andreo Payables, Payments & Cash Management
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Best Practice for Create SuppliersHello team! What Oracle indicates as a best practice when I have to Create a Supplier that has many branches (many sites). What is the recommended registration structure…
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Is there an easy way to see the invoices submitted by the supplier from supplier portal?Summary: We are exploring the idea of supplier submitting an invoice from the supplier portal. Is there a way for payables to view the invoices that are created and subm… -
What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
Process for Mass upload of B2B collaboration setupsNeed to know the process of loading the B2B collaboration setups at Supplier site level, as there is no option in FBDI 1) Creating Trading partners with Service Provider…Chidambaram Nagappan 1 view 2 comments 0 points Most recent by Chidambaram Nagappan Supplier Management -
List of variables that can be used in the User Category Notifications (Security Console)Summary: I am configuring the email notification for suppliers using the SUPPLIER_USER User Category in the security console. The email message has multiple variables in… -
Is the Oracle DataFox Supplier Intelligence Cloud available in current release ?Summary: Can someone please confirm Oracle DataFox Supplier Intelligence Cloud is released ? I am see 'Oracle DataFox Supplier Intelligence Cloud Data sheet' which gives…
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How to I update Supplier Site Payment Terms in Mass?Summary: I have approximately 175 suppliers (we have over 500 suppliers) that I need to change the terms from N25 to N30. Content (required): I have completed the follow… -
I would like to know about use request new supplier feature to request new supplier site or addressSummary: Today, We use the request new supplier feature on self service requisitions page to ask for new suppliers, but I want to know if there is something to request o…
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How to provide access to supplier - Role 'Work Confirmation Management as Supplier'?Summary: How to provide access to supplier - Role 'Work Confirmation Management as Supplier'? Content (required): All supplier roles are provided access through supplier…Srikanth Raghavendiran 1 view 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management