My Oracle Support Banner

PRC:POZ:FAQ on Supplier Management in Fusion Applications (Doc ID 1323049.1)

Last updated on NOVEMBER 26, 2019

Applies to:

Oracle Fusion Supplier Portal - Version 11.1.1.5.1 and later
Oracle Fusion Supplier Model - Version 11.1.1.5.1 to 11.1.1.5.1 [Release 1.0]
Oracle Fusion Supplier Portal Cloud Service
Oracle Fusion Supplier Model Cloud Service
Oracle Fusion Sourcing Cloud Service
Information in this document applies to any platform.

Purpose

This document answers some common questions around the management of Suppliers in Fusion Applications.

Questions and Answers

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Questions and Answers
 What Fusion Applications product provides Supplier Management?
 How can Suppliers be created?
 Can I Create Internal Employee Suppliers to make payments?
 Can I assign bank accounts to a combination of Address and Business Unit?
 Are Sites using Date Effectivity?
 How are Suppliers Numbered?
 What are the privileges required to access the SupplierService webservice?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.