Monday, September 24, 2018

Supplier, Address and Site Creation in Oracle Fusion

Login to Oracle Fusion Application àSelect Procurement as shown in below screenshot


It will give below options like Purchase Requisitions, Purchase Agreements, Purchase Orders, My Receipts, Negotiations, Catalogs, Suppliers and Supplier Qualification. Here select Suppliers page  as shown in below screenshot.


Select Create Supplier from Task Panel Tab as shown in below screenshot.


You will get below screenshot.


Enter information as shown below

Field Name
Value
Supplier
XX Test Supplier
Business Relationship
Spend Authorized
Tax Organization Type
Corporation
Tax Country
United States
Tax Registration Number
XXTAXREGNUM
Taxpayer ID
XYZTAX1234
D-U-N-S Number
123456789


Note: You must enter 9 digits or 13 digits for D-U-N-S Number.

Click on Create button.


Profiles Details:-

As shown in above screenshot under Profile Details click on Transaction Tax tab. Select the Allow tax applicability check box as shown in below screenshot.


Click on Save button.

Supplier Address & Site Creation:-

Click the Addresses tab.



Click on Create Icon as shown in above screenshot.



Enter below information to create address.

Field Name
Value
Address Name
XX Supplier Site
Country
United States
Address Line 1
XX Main Street
City
Atlanta
State
GA
Postal Code
12345
Language
American English
Address Purpose
Ordering & Remit to
Phone
12345
Fax
Email
xxtestsuppliersite@xyz.xyz


Click on Save button.

In the Address Details section and on the Sites tab, click Add Icon as shown in below screenshot.


You will get below screenshot.


Enter below information

Field Name
Value
Procurement BU
XX Business Unit
Site
XX Supplier Sit
Site Purpose
Purchasing, Pay & Primary Pay


Click on Save and Close button

You will get confirmation as shown in below screenshot.


Creating a Site Assignment:-

Click the Sites tab as shown in below screenshot.

You will get below screen


Click the Site name link as shown in above screenshot. You will get below screen

Click Site Assignments Tab 


Click on Add icon as shown in above screenshot.


Select Client BU and Bill to BU as shown in below screenshot. Click on Save and Close button


You will get below confirmation message. Click on Ok Button.


2 comments:

  1. “I could not have closed on my first home without Mr, Benjamin Lee ! Benjamin and his team went above and beyond for me on this transaction. He handled my very tight turn around time with ease and was always available for me when I had questions (and I had plenty), even when he was away from the office, which I greatly appreciated! He and his team handled many last-minute scrambles with the seller and worked tirelessly to make sure that I could close before my lease (and my down payment assistance, for that matter) expired. Mr Benjamin is incredibly knowledgeable Loan Officer, courteous, and patient. I went through a couple offers on properties before my final purchase and Benjamin was there to help with each one, often coordinating with my agent behind the scenes. I felt supported throughout the entire process. Thanks to Benjamin and the tireless efforts of his team, I am now a proud home owner! I would encourage you to consider Benjamin Briel Lee for any kind of loan.Mr, Benjamin Lee Contact informaions.via WhatsApp +1-989-394-3740  Email- 247officedept@gmail.com.

    ReplyDelete
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SupplierAddressImportTemplate.xlsm South Africa Suburb Field mapping in POZ_SUPPLIER_ADDRESSES_INT

Suburb mpping in Supplier Address Import Template will be mapped to Address Element Attribute2 (HZ_LOCATIONS. ADDR_ELEMENT_ATTRIBUTE2)