Category 150-2
Discussion List
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Internal Supplier Registration gets rejectedSummary: Facing an issue with Internal Supplier Registration. Registration approval is getting auto rejected. We don't have any duplicate rule - we have one for Spend Au… -
What is the intended functionality of Parent/Child setup for suppliers in Oracle Cloud ?Summary: We are trying to understand the purpose of Parent/Child setup in oracle cloud. Why is it there and what business scenarios can we use it in? Content (required):…
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Extract EBS Attachments in bulk from EBS to Fusion-suppliersSummary: We need to extract the supplier attachments from EBS to fusion. We want to do it a bulk extraction. can any one share proposed process or document for the same.…Kiran Katti Mobily KSA 21 views 1 comment 0 points Most recent by Hong Gao-Oracle Supplier Management -
Visual Buider for excel: Update Tax Registration Status not working.Summary: I have tried to update the supplier tax using the excel VB. I am using the taxRegistrations Update a tax registration patch /fscmRestApi/resources/11.13.18.05/t…Kiran Katti Mobily KSA 1 view 1 comment 0 points Most recent by E. Alex Davis-Oracle Supplier Management
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Question on Supplier Registration FlowsSummary: You have three procurement business unit ,four requisition business units and five sold to business unit .For which will the supplier registration flows to depl…
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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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JPM EFT Payment MethodSummary: Where do JPM EFT Payment Method is useful? Content (required): JPM EFT Payment Method has been created by Oracle in one of the Upgrades. I just want to know the…
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DFF at Supplier Address not visible in OTBI report Subject AreasSummary: Content (required): Hi, I have created an OTBI report for Supplier Master details. I have defined few DFFs at supplier profile level, site level and at address … -
How to Disable "Allow Tax Applicability" Check box at Supplier Site LevelSummary: How to Disable "Allow Tax Applicability" Check box at Supplier Site Level Content (required): We are creating supplier/Sites through REST API and system is auto…Kumar 57 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
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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Can't Edit Supplier registration requestSummary: User has roles Supplier Administrator, Supplier Manager ,he can't Edit Supplier registration requests with status rejected , accessed from : Manage Supplier Reg…
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Where are the Default Payment Method(s) for a Supplier/Site Stored?Summary: Where (in which tables) are the Default Payment Method(s) for a Supplier/Site Stored? The business need is to identify which Suppliers/Sites are set to incorrec…
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System not validating GSTIN (ORA_IN_GST) validation at supplier registrationSummary: Content (required): Requirement is to validate GSTIN (Tax Registration Number) during supplier registration. I can see there is one setup given 'Manage Country …
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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 2 views 1 comment 0 points Most recent by Beth Creapo-Support-Oracle Payables, Payments & Cash Management
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Ability to hide payment details in the supplier portal screensSummary: Ability to hide payment details in the supplier portal Content (required): Is there a way to hide the columns related to the payments in the supplier portal ? (… -
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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Behavior to Upload Tax Classification Code, Allow Tax Applicability, Allow Offset TaxesSummary: Behavior to Upload Tax Classification Code, Allow Tax Applicability, Allow Offset Taxes Tax Classification Code Allow Tax Applicability Allow Offset Taxes Suppl…Elena-Cristina Staniloiu-Oracle 1 view 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle Supplier Management
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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 91 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Can Deliverables functionality be used on a standalone mode ?Summary:At present say for example its a Tab on Proc contracts. Can Deliverables functionality be used on a standalone mode ? One of my client has asked if it can be use…Narendra Karambelkar 11 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier setup from iSupplier portalHello Is there a recommended route for creating suppliers from registrations from iSupplier portal ? We were informed by the SI that the process is manual ? Regards Murt… -
need to add the supplier site code as a DFF parameter on the invoice header levelSummary: Content (required): and i used the below query but its not valid it gives error we created DFF on invoice header and its value set retrieve bank list from table…Mohamed AttiaAllah-Oracle 2 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
How to create a supplier with REST APISummary: Hi Experts I'm making use of OIC to create a supplier with the help of REST API but when i had a look at the documentation as below it says SupplierNumber, Supp…
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Chronological validation on Tax Registration NumberSummary: Content (required): Hi, There is a requirement from client side to put chronological validation on the field Tax Registration Number (This field is at the addre…
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Behavior To Import Supplier Tax Details Using FBDISummary: Behavior to import tax details like Tax Registration Type, Tax Regime Code, Withholding tax Registration, etc via FBDI. Currently these fields are not available…Elena-Cristina Staniloiu-Oracle 21 views 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle Supplier Management
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Behavior to Upload Tax Classification Code, Allow Tax Applicability, Allow Offset TaxesSummary: Behavior to Upload Tax Classification Code, Allow Tax Applicability, Allow Offset Taxes Tax Classification Code Allow Tax Applicability Allow Offset Taxes Suppl…Elena-Cristina Staniloiu-Oracle 11 views 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle Supplier Management
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Behavior to Import Duplicate Tax Registration Number for SuppliersSummary: Behavior to Import Duplicate Tax Registration Number for Suppliers/Customers Content (required): Tax registration number for a supplier can be captured at heade…Elena-Cristina Staniloiu-Oracle 31 views 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle Supplier Management
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Is it possible to add the Qualification questionnaire on the INTERNAL Supplier Registration pageSummary: Is it possible to add the Qualification questionnaire on the INTERNAL Supplier Registration page? If Yes, how can we add the questionnaire as part of the INTERN…
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Updating Fiscal Classification Code at Supplier MasterSummary: Content (required): Hi Experts, We have a requirement to update the Fiscal classification code at the supplier master profile level for the existing suppliers. …
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How to mass update Req BU using "auto site assignement" tab in the supplier site level ?Summary: Hello, We have 2 proc BU (one for each country) and many Req BU, we will add more than 200 Req BU to the system and we are looking for the best way to add all t…
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Customize Internal Supplier Profile Change Approval e-mail notificationsContent (required): Hi all, I can´t find a definitive answer to if it is possible to customize Internal Supplier Profile Change Approval email notifications through BIP.…Daniel Lundsteen Minke 11 views 2 comments 0 points Most recent by Daniel Lundsteen Minke Supplier Management