Creating a Supplier in Oracle Fusion 24D
Creating a Supplier in Oracle Fusion Creating a supplier in Oracle Fusion involves several key steps to ensure accurate setup and integration within your procurement processes. Here’s…
Read MoreScript used to fetch important details about blanket purchase order (PO) approvals status
Use-Case: This SQL query is used to fetch important details about blanket purchase order (PO) approvals. It pulls information like approval actions, dates, revision numbers, PO amounts, and checks if…
Read MoreEmployee As Supplier creation -page error
Employee as Supplier creation page error-Alternative Solution proposed Follow this process for first time creation for employee as supplier Enter expense report for 1$ for Employee Run the program…
Read MoreSupplier Contact Import Using FBDI – Oracle Fusion
This blog describes the step by step process of Supplier Contacts migration in Fusion Application using File Based Data Import. Using this process we can create Contact of Suppliers and…
Read MoreSupplier Site Assignment Import Using FBDI – Fusion Applications
This blog describes the step by step process of Supplier Site Assignment migration in Fusion Application using File Based Data Import. Using this process we can assign one or more…
Read MoreSupplier Site Import Using FBDI – Fusion Applications
This blog describes the step by step process of Supplier Site migration in Fusion Application using File Based Data Import. FBDI Template: SupplierSiteImportTemplate.xlsm Interface Tables: POZ_SUPPLIER_SITES_INT Base Table: POZ_SUPPLIER_SITES_ALL_M Import…
Read MoreSupplier Address Import Using FBDI – Fusion Applications
This blog describes the step by step process of Supplier Address migration in Fusion Application using File Based Data Import. FBDI Template: SupplierAddressImportTemplate.xlsm Interface Tables: POZ_SUP_ADDRESSES_INT Base Table: HZ_CONTACT_POINTS, HZ_LOCATIONS,…
Read MoreSupplier Import Using FBDI – Fusion Applications
This blog describes the step by step process of Supplier migration in Fusion Application using File Based Data Import. FBDI Template: SupplierImportTemplate.xlsm Interface Tables: POZ_SUPPLIERS_INT Base Table: POZ_SUPPLIERS Import Process:…
Read MoreTable of ContentsSupplier Creation in Oracle Pa…
Table of Contents Supplier Creation in Oracle Payables Overview of Suppliers : Supplier Creation procedure: A) General information: B) Address Book Page: C) Contact Directory: D) Business Classification Page: E)…
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