Supplier Creation
Discussion List
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Is it possible to include the changes made in Audit Report during supplier registration?Summary: Is it possible to include the changes made in Audit Report during supplier registration? Content (required): In the supplier registration, the information was p… -
Hiding Supplier Attachment field at profile level based on Supplier TypeSummary: SR 3-33016801921 : Customer's requirement is to customize the Supplier Page in order to hide the attachment at supplier profile level based on Supplier Type = E…
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"Create Supplier" pop-up UI changesSummary: Hi, We need to customize the 'Create Supplier' UI to add supplier type . Anyone points to document to do this personalization? Thanks Robert Content (required):…
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Customer Name Overriding Supplier Name and Importing AddressesSummary: Dear experts, We are currently facing a critical issue during our data migration from EBS to the cloud, specifically related to the Registry ID field when migra…
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Adding Attribute-Based Search in Supplier Management ScreenSummary: Hello experts, I have a question. In the supplier management screen, there is an advanced search option with the ability to add parameters for the search. Based…
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Unable to restrict Supplier Registration Request Rejection email based on Supplier TypeSummary: We have a requirement to only send Supplier Email if their Registration request has been rejected based on Supplier Type. Currently system is sending rejection …
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Is fuzzy search supported during supplier creationSummary: I understand from the user guide that during supplier creation, the duplication check is based on the supplier name, supplier's D-U-N-S number, taxpayer ID (com…
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Seeking Best Practice Advice for Linking Employee and Supplier in Oracle CloudSummary: I have a question regarding our migration from EBS to the cloud. Currently, at the vendor level in the classification section, there is a direct connection betw…
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Validate Netherlands AddressSummary: Hello, we noticed that when we create a supplier address using Create Supplier functionality, the address for Netherlands is not validated. User can insert wron… -
Restrict Search or View of SupplierSummary: We have a scenario where users from Country A and Country B will be using the same Oracle. Now the issue is that user of Country A is able to search and view th…
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Unable to add a new supplier record with the same name, even if the existing one is made inactiveHello, I am not sure if this is an issue or system behavior. The system does not allow us to add a new supplier record with the same name, even if the existing one is in…Julia Looi 51 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management -
can liability account creation on supplier be automatedSummary: business has requested to automate liability account creation on suppliers. we are currently creating a Supplier via FBDI. But cannot find field to update/creat…
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Which country need to mention in Transaction Tax?Summary: In supplier profile there is field -> Transaction Tax-> Tax Registrations -> Country If the buying organization is in Canada and the supplier is located in the …Pragyanand-Das-Oracle 21 views 2 comments 0 points Most recent by Pragyanand-Das-Oracle Supplier Management -
Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th… -
Make the restriction in DUNS number of 15 charactersSummary: Currently DUNS number have a restriction of 9 or 13 Characters, we want to change the restriction to 15 characters Content (required): Currently DUNS number hav…
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/fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/contacts -> User Account CreationSummary: We have a question related to the following create supplier contact REST API: /fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/contacts Ideally, …
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DataFox For Procurement CloudSummary: Hi, I am looking for the implementation and user guide for Datafox supplier procurement, I have reviewed from docs. oracle didn't get that much knowledge. Thank…
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Update existing bank accounts details to newly create Site in new BUSummary: We are not update bank account details. We are only required existing bank details use/assined for new created site in newly create Bu i.e. LDC BU. For example:…
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How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
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How to update a Supplier status to Pending if there is a profile change request pending?Summary: We have a requirement if we can update an active supplier status to pending, if there is any attribute change request pending for the supplier. Content (require…Pratyusha Mishra 41 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management