Supplier Creation
Discussion List
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How to bulk update "Allow offset taxes" option at supplier address levelWe are looking to update "Allow offset taxes" option at supplier address level. There is a "TaxImplWorkbookTemplate" which updates only at Supplier Profile Level. Is the…Hemanth Buccapatnam Tirumala 72 views 7 comments 0 points Most recent by alexey.shtrakhov Supplier Management -
How to add new Prefix type to Supplier ContactsHi Team, We have a requirement to add new Salutation to Supplier Contacts. If anyone come across such requirements please share your inputs. Thanks in advance! BR, RaviRavi-Palacharla-Oracle 13 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Supplier Management -
Error while importing supplier addressesLoad Interface File for Import process was successfull. While running 'Import Supplier Address' process, error in report output as follows:- Please advise what rectifica…
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Supplier blacklisting based on CR numbers provided by GovernmentSummary: Dear Oracle, So our client is working with suppliers from worldwide and is a public firm having govt stake in it. Hence from time to time government releases a …
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Supplier error listWe need the list of all the errors codes and description in the supplier module in fusion. Is there any table where we can get this data from.
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Importing customer after SupplierSummary: Data Migration, order in importing suppliers/customers and merging customer/supplier Content (please ensure you mask any confidential information): In a test en…Luca Nobili PWC 124 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to hide Global search button ( Magnifying glass) and manage supplier in supplier Overview pageSummary: Is there any way to hide global search button ( Magnifying glass) and manage suppliers task to search suppliers. Please see the screenshot We know manage suppli…
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How to customize business classification fregment in supplier external registration VB page?Summary: We need to know the procedure to customize business classification fragment such as defaulting value or make business classification field mandatory .. etc. whi…Abdelrahman Salah 195 views 4 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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Supplier registration : Fields available to the approver to editSummary: Fields that approver can edit during supplier registration Requirement: We want to know all the fields that approver can modify during supplier registration app…
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We need to display a warning or pop-up message on the Supplier External Bank Account page.Hi Experts, We need to display a warning or pop-up message on the Supplier External Bank Account page in Oracle Fusion Cloud. Is it possible to achieve this requirement …Rajesh Alagarsamy 214 views 1 comment 0 points Most recent by Mohamed Shawky-Oracle Supplier Management
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How to make the bank account fields mandatory on the supplier registration link for UK suppliers?Is it possible to make the Bank drop down field, branch and account mandatory when a supplier selects the country of United Kingdom?
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How to make the Certificate number as required in the business classification during Supplier RegSummary: Hello Oracle Experts! During the Supplier Registration process using the Nextgen self-service Supplier Registration, is it possible to make the certificate numb…
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Enduser Supplier Update request abilitySummary: Ability for requisitioners and requesters to enter a request to update supplier details through the Self Service area. Content (please ensure you mask any confi… -
In context segment DFF say "Yes" from a dropdown which is Independent value.Summary: Supplier Registration Is there anyway that if we select a value in context segment DFF say "Yes" from a dropdown which is Independent value set then it should s…
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Create user account option is not coming in the supplier UI screenCreate user account checkbox is not coming in the manage suppliers UI in the procurement. Can anyone pls help me out as we're not facing the same issue in the lower inst… -
How to make the External Supplier Registration Link expire after sometimeSummary: Hello Oracle Experts! We have designed a custom form to send the External Supplier Registration Links to the supplier's Email ID directly. But after a period of…
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How to disable or Delete Fiscal Classification Code on Supplier?Hi, I want to delete red highlighted fiscal classification code on supplier classification. I put end date on Party Tax Profiles, but it still shows on supplier classifi…
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Can Supplier Portal only be on a Co-Existence modelOne of my customers is in a dilemma on implementing Supplier Portal on Fusion, given that the core sourcing and procurement capabilities are on Oracle Apps R12 On Prem. …Gautam-Kolkata 21 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
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API to Update Remittance email at Supplier LevelWe are trying to update Supplier Remittance email at site level and using REST service /fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites/{SupplierSit…
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How to require a Supplier Address without requiring both Remit-To and Order-To address purpose?We are using internal registration process but we only want to enable remit-to address purpose. We tried following Doc ID 2809321.1, but this approach has made adding ad…
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Can we set any approval process for FBDI supplier for supplier creation and updateSummary: we went to set up approval workflow for supplier registration and update from FBDI Content (please ensure you mask any confidential information): Version (inclu…