Document 1323505 Prerequisition For Implement Supplier
Document 1323505 Prerequisition For Implement Supplier
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Goal Yes
No
Solution
Document Details
APPLIES TO:
Type:
Oracle Fusion Supplier Model - Version 11.1.1.5.1 and later HOWTO
Status:
Oracle Fusion Supplier Model Cloud Service - Version 11.1.5.0.0 and later PUBLISHED
Last Major
Jul 1, 2020
Information in this document applies to any platform. Update:
Feb 1, 2022
Last Update:
GOAL
Related Products
What are the setups required to create and use Suppliers? Oracle Fusion Supplier Model
Oracle Fusion Supplier Model
Cloud Service
SOLUTION
Information Centers
The following list represents the setup required:
Information Center: Fusion
Applications Supply Chain
Specify Supplier Numbering
Management [108.2]
Manage Supplier Type Lookup
Manage Tax Organization Type Lookup PRC:POZ:Information Center:
Manage Supplier Products and Services Category Hierarchy Fusion Applications -
Procurement Product Family
Manage Supplier Value Sets [1358853.2]
Manage Supplier Descriptive Flexfields
Manage Supplier Bank Account Descriptive Flexfields
Manage Supplier Messages Document References
Configure Supplier Outbound Synchronization Service
Configure Supplier Registration and Profile Change Request No References available for this
document.
Configure New Supplier Notification
Manage Integration with Oracle Data as a Service
Manage Address Cleansing Configurations Recently Viewed
Manage Supplier Registration Value Sets
PRC:POZ: How To Import
Manage Supplier Registration Descriptive Flexfields
Taxpayer Identifiers
Manage Trading Community Person Descriptive Flexfields Information For Suppliers
Manage Trading Community Organization Site Descriptive Flexfields [2787050.1]
Configure Party Relationships for Supplier Match PRC:POZ: How To Import
Manage Server Configurations Supplier Tax Details Using
Manage Enterprise Data Quality Matching Configurations FBDI? [2771474.1]
Manage Business Classification Lookup PRC:POZ: Party
Manage Minority Group Lookup Classifications Imported via
Tax Implementation
Manage Certifying Agencies
Workbook Do Not Import /
Manage Geographies Reflect in Supplier Address
Manage Address Formats UI [2834133.1]
Manage Collaboration Messaging Configuration PRC:POZ: How to Upload Tax
Manage Collaboration Messaging Service Providers Classification Of Supplier
Manage Collaboration Messaging Domain Value Map Using Web Service
Manage Task Configurations for Supply Chain Management [2452574.1]
Manage Approval Groups PRC: POZ: How To Mass
Manage B2B Configuration Load 'Tax
Registration' To
Upload Supplier Import File Suppliers? [2236634.1]
Load Supplier Interface through Scheduled Process
Show More
Import Suppliers
Not all of these are required unless the respective feature is being implemented (ie: Manage Supplier Descriptive Flexfields) and
also some include default values that can be used (ie: Specify Supplier Numbering).
These can all be found under the "Define Supplier Configuration" task list in Setup and Maintenance. Each task can be
completed from the links provided therein.
One example is the Supplier Numbering field that is only accessible from this link and sets the next number to use as the supplier
number. If unset the numbering starts from 1.
In addition, Oracle Fusion Supplier Portal has its own setups that need completing so that the supplier features can used.
These setups can be found in "Define Supplier Portal Configuration":
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Document 1323505.1 https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop...
These are shown as the following Functional Setup Manager tasks associated with the Supplier Portal product offering.
Related
Products
Oracle Fusion Applications > Procurement > Procurement > Oracle Fusion Supplier Model > Supplier Setup
Oracle Cloud > Oracle Software Cloud > Oracle Enterprise Resource Planning Cloud > Oracle Fusion Supplier Model Cloud Service > Supplier Setup
Keywords
MANAGE SUPPLIER DESCRIPTIVE FLEXFIELDS; MANAGE SUPPLIER USER ROLE USAGES; MANAGE SUPPLIER USER ROLES; MANAGE SUPPLIER VALUE SETS; SUPPLIER DESCRIPTIVE
FLEXFIELDS; SUPPLIER USER ROLES; SUPPLIER VALUE SETS; VENDOR TYPE LIST OF VALUES
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