Supplier Creation
Discussion List
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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 53 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… -
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 22 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 57 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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If field "SupplierNumber" is mandatory in "Procurement - Create one supplier" REST API requestSummary: In the link https://docs.oracle.com/en/cloud/saas/procurement/22d/fapra/op-suppliers-post.html, it shows a filed "SupplierNumber(required): string" in "Request …
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Add multiple payment methods to Supplier Site via FBDISummary: Content (required): How to add multiple payment methods to vendor site via FBDI? If not possible, what other options do we have other than manually adding the p… -
What are the links in "create a supplier" response?Summary: Regarding the REST API in page below, some links are received in response. What are the links used for? Is there any document which has more information for the…
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Capture Remittance Advice Email Address during Supplier RegistrationSummary: How to capture the 'Remittance Advice Delivery Email ID' found on the Payments>Payment Attributes>Seperate Remittance Delivery Advice tab of the supplier profil…User_2025-11-28-00-40-41-346 106 views 2 comments 1 point Most recent by User_2025-11-28-00-40-41-346 Supplier Management
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Supplier creation using import supplier process FBDISummary: We have a workflow enabled to generate when a bank account is created on a supplier. I would like to know if we create a supplier via the import using FBDI, wil…
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Displaying Unmasked Bank AccountSummary When Maintaining Bank Accounts we need to see the full Bank Account numberContent There are occasions when our Account Payable's manager need to see the full ban…User_2025-01-22-19-25-44-650 196 views 17 comments 0 points Most recent by Devd2602 Supplier Management -
Do we MDM for Supplier in Fusion (Check Duplication for External and Internal Registration)Summary: Hi Team , Master Data Management for Supplier in Oracle Fusion Cloud Can you please share documents and reference Content (required): Hi Team , Do we Master Dat…
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Configurable auto creation of site assignments for spend authorized suppliersSummary Configurable auto creation of site assignments for spend authorized suppliersContent After a supplier's spend authorization request is approved, the following ch…Shivani Roy 1.1K views 10 comments 10 points Most recent by Sai Sridevi Dasari-Oracle Supplier Management
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How to make default payment method to 'Check' while creating supplierSummary: How to make default payment method to 'Check' while creating supplier Content (required): Hi Expert, we want to set default payment method as 'Check' while crea…Pritam Das 252 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Supplier Model - Best Practices WhitepaperSummary: Supplier Model Best Practices Content (required): Looking for a best practices whitepaper or write-up in Creating and Managing Suppliers (Supplier models). Can …Brijesh_Bharat-Oracle 73 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management