Supplier Management

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  • ALEXANDER JOSEPH
    Importing Suppliers of different countries
    Topic posted 6:09 PM by ALEXANDER JOSEPHRed Ribbon: 250+ Points, tagged Supplier Creation 
    Title:
    Importing Suppliers of different countries
    Summary:
    Importing Suppliers of different countries , the address format changes , is this supported in the Import FBDi
    Content:

    Importing Suppliers of different countries , the address format changes , Is there an easy way to find out to which fields are these mapped to in the Supplier Address Import FBDi

    e.g If country is

    South Africa - Suburb is mandatory , cant find this on the Supplier Address Import FBDi

    United Arab emirates -Emirate is mandatory , cant find this on the Supplier Address Import FBDi

    And also the validations differ e.g If country is

    Hongkong - Address Line 2 becomes mandatory

     

    Any documentation available for this

    Thanks

    Alex

     

  • Ashish Gupta
    Incompatibility for supplier ESS jobs3
    Topic posted November 27, 2019 by Ashish GuptaRed Ribbon: 250+ Points, tagged Fusion, Security, Supplier Creation 
    Title:
    Incompatibility for supplier ESS jobs
    Summary:
    Incompatibility for supplier ESS jobs
    Content:

    Hi

    We have a requirement to set incompatibility for Import Supplier and Import Supplier Sites ESS jobs. Please advise if this can be achieved in fusion SaaS.

    Regards

    Ashish

    Version:
    19c
  • Zemeer Padikkal
    Tax Registration Number4
    Topic posted November 11, 2019 by Zemeer Padikkal, tagged Financials, Payables, Supplier Creation 
    Title:
    Tax Registration Number
    Summary:
    Tax Registration Number usage between Legal Entity and Supplier with Validation
    Content:

    We do need a new option to use the Tax Registration Number used in Legal Entity to Supplier Creation without any duplication inside Suppliers

    We have multiple legal entities
    - As per our business requirement, one legal can be a supplier to other legal entity 
    - when Optin allow duplicate TRN is off, we can't use the same TRN number in Supplier creation because that is used in Legal Entity
    - If we allow duplicate is on - we can create supplier A and Supplier B with same TRN number (We don't want duplicate TRN inside Suppliers)
     

     

  • Rahul L
    Default Tab settings in Supplier Page35.0
    Topic posted November 25, 2019 by Rahul LGreen Ribbon: 100+ Points, tagged Customization, Fusion, Setup, Supplier Creation 
    Title:
    Default Tab settings in Supplier Page
    Summary:
    Navigate to a particular tab in Supplier Page whenever we open the page
    Content:

    Hi,

    I have created new Tab in Supplier Page and the cursor is getting defaulted to the last opened tab or some times directed to the newly added tab in oracle fusion applications when we open for a particular Supplier.

    I have checked for options in Page Edit mode (Component Properties) but I don't find the Default Tab to be selected in the Properties screen. Any help on this is appreciated. Thank you in advance.

    Attaching the screenshot.

    Version:
    19D (11.13.19.10.0)
    Image:
  • Anita Chittaki
    Ability to setup a rule where supplier creation /user...15.0
    Topic posted November 12, 2019 by Anita ChittakiGreen Ribbon: 100+ Points, tagged How-To, Setup, Supplier Creation, Supplier User Account 
    Title:
    Ability to setup a rule where supplier creation /user account error notification to be sent only group of user
    Summary:
    Ability to setup a rule where supplier creation/user account error notification to be sent only group of user
    Content:
    we would like to setup a rule where  supplier creation/user creation errors notification to be sent only to supplier Data Management team  orgroup of  users
    Can you let us know whether these error notification rule can be setup/sent only to specific group/users.
    
  • Kelly Cooper
    SCM – Supplier Onboarding: Deep Dive and Best Practices, 2...6
    Topic posted November 14, 2019 by Sona SrinivasanSilver Medal: 2,000+ Points, tagged FAQ, How-To, Setup, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Registration, Tip 
    Title:
    SCM – Supplier Onboarding: Deep Dive and Best Practices, 21 November 2019, 9 a.m. PT - Submit Questions
    Content:

    Submit your questions for the SCM – Supplier Onboarding: Deep Dive and Best Practices session to have them answered during the live event. Post your questions by posting a new comment to this topic.

    Please submit your questions by Wednesday, 20 November 2019.

  • Mukund Kudrimoti
    Maintain existing supplier numbers2
    Topic posted November 14, 2019 by Mukund KudrimotiRed Ribbon: 250+ Points, tagged Supplier Creation 
    Title:
    Maintain existing supplier numbers
    Summary:
    Maintain existing supplier numbers
    Content:

    Hello,

    We converting suppliers from legacy system in to cloud. Is it possible to maintain the existing supplier numbers while converting and then also use the numbering in cloud for new suppliers created in cloud thereafter.

    Appreciate if anyone has addressed this requirement

    Version:
    19C
  • David Wright
    REST API for Payment Attributes For SupplierAnswered3
    Topic posted November 4, 2019 by David Wright, tagged Fusion, How-To, Supplier Creation 
    Title:
    REST API for Payment Attributes For Supplier
    Content:

    Is there a method of updating or entering values for Payment Attributes when creating a Supplier via REST API?  Documentation does not have anything for that section at all. (documentation in question).

    Version:
    19d
  • Jayaganesh Alagirisamy
    Masking Supplier Tax Payer ID45.0
    Topic posted June 19, 2019 by Jayaganesh AlagirisamyBlue Ribbon: 750+ Points, tagged Fusion, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account 
    Title:
    Masking Supplier Tax Payer ID
    Summary:
    We would want to mask the Supplier Taxpayer ID across Organization types
    Content:

    Hi,

     

    The business would want to have their suppliers tax payer id masked, but it is only possible to mask if the Organization type is "Individual". Please refer the below metalink. Masking Supplier Tax Identifiers PII Data (Doc ID 2330050.1)

    My question is if the supplier renders a different kind of service irrespective of the tax organization type, then is it possible to mask the Taxpayer ID across suppliers? Please let me know if you have any workaround for the same. 

    Thanks,

    Jay.

  • David Wright
    REST Suppliers Status failure3
    Topic posted November 4, 2019 by David Wright, tagged Fusion, How-To, Supplier Creation 
    Title:
    REST Suppliers Status failure
    Summary:
    Trying to list a Status value on a Supplier POST REST action causes failure
    Content:

    Creating a supplier via REST does not allow Status value to be set. If Status is listed in payload, regardless of value, request fails with status code 400

    Example from documentation with added Status line (https://docs.oracle.com/en/cloud/saas/procurement/19d/fapra/op-suppliers-post.html):
    {
    "Supplier" : "Tall Manufacturing",
    "TaxOrganizationType" : "Corporation",
    "SupplierType" : "Services",
    "BusinessRelationship" : "Prospective",
    "DUNSNumber" : "221134568",
    "OneTimeSupplierFlag" : false,
    "TaxpayerCountry" : "United States",
    "TaxpayerId" : "98-03376373",
    "Status" : "ACTIVE" # IF THIS LINE IS PRESENT, REST POST FAILS with error: "Attribute Status in view object SupplierVO cannot be set."
    }