For partners that build or integrate commercially available applications and service solutions with the Oracle Cloud Platform
For partners that provide implementation or managed services around Oracle Cloud Applications
Hi,
We are importing a considerable number of Suppliers and on our files we are populating the VAT_CODE column. I can see the POZ_SUPPLIERS does hold this information but it cannot be seen anywhere on Screen.
So I'm wondering if you guys know what column we should populate on the FBDI files to see the info on the table below, or which table holds the information inserted on the field Tax Classification Code from the screenshot attached.
Best Regards, Luiz
Can this be done and display data with the same look and feel as other panels - Menu - Actions, View, format, Export to Excel etc. ?
Hello All,
We are on Oracle ERP Cloud Procurement - R13 (Update 17D)
We are using Supplier Registration process to enter suppliers in system. Now, based on our model, bank details are updated at Supplier site level and not at Supplier profile level.
Appreciate, if you can guide --> if we can update bank details at supplier site level? If yes, then how? If no, then what is workaround to achieve this?
with regards, Maullin Shah
Ability to have vendors submit their W-9 via a vendor self-service portal.
About Form W-9, Request for Taxpayer Identification Number and Certification. Use this form to provide your correct TIN to the person who is required to file an information return with the IRS to report, for example, income paid to you, real estate transactions, mortgage interest you paid, acquisition or abandonment of secured property, cancellation of debt, or contributions you made to an IRA.
In R13, Inbound Supplier Web Service has been introduced with the following two operations:
Customer is already live of R12 and has a need to synchronize supplier information from their on-premise supplier master / hub to Cloud on a near real-time basis. They have already imported their existing suppliers into cloud as a part of their initial go-live but would like to leverage the inbound supplier web service for near real-time synchronization of supplier information between their supplier master / hub and cloud. They currently have no way of identifying in their on-premise supplier master / hub if a specific supplier (and it related information) has already been created in cloud or not. Thus they are not able to decide if for the inbound supplier web service the "create" operation should be invoked to create a new supplier in cloud or the "update" information should be invoked to update an existing supplier in the cloud.
Questions:
Thanks in advance for your help.
Regards,
Rajib
Hi,
We are on R12. By mistake, we have created a contact for supplier XYZ when we were supposed to create it for supplier ABC. Though we have inactivated the contact for XYZ, we are unable to create the contact with same name for supplier ABC. Any ideas?
Thanks, Bala.
If an enterprise has multiple companies with different brands, can the appropriate branding be presented to suppliers.
Hi Team,
My client wants to know if there is any character limitation for supplier name?
Thanks
Ramesh
Does anyone know how to 'delete' a field (in our case the Alternate name) when using the 'Update' feature within the Supplier Import Spreadsheet ? If I enter a space character it just ignores the change. We could change the unwanted ones to have the text of 'Null' or 'Empty' but this is not an elegant solution.
Regards
Dave