Oracle Fusion Cloud 19D - Supplier Creation

Oracle Fusion Cloud 19D - Supplier Creation

Roles required:

In Ebs, if you have AP Responsibility then you can create Supplier easily but in Fusion you must have following roles and functionality to create Supplier

• Supplier Manager
• Supplier Administrator
• Procurement Agent  

Step 1

Procurement > Supplier

Step 2

Create Supplier

Provide supplier name 

business Relationship = "Spend Authorization" mean from this supplier, enterprise will procure and make payment as well.

Click Create

Step 3

Set Payment Method

Payment Set Default as"Check" 

Step 4

Create Address

In Fusion Supplier address and site Create Separately. 

we have to give Address Purpose ordering (Purchasing) & Remit to (Payment)or RFQ Only. 

Step 5

Create Site

in tab "site" by clicking Add sign we can create new Site

Provide Site name and site purpose Order or Pay or Procurement card or Sourcing

Step 6

Create Site Invoice Currency

First click save then following option will be enable for update 

Set the invoice currency and payment currency

Step 7

Create Site Payment Method

Set the Payment method at site level (this can be differ from Supplier main payment method)

Step 8

Create Site Assignment

Site Assignment is compulsory without assignment Supplier will not appear in Purchase order and at invoice creation

in Site Assignment you will provide BU Name (client & Bill to BU). 

Step 9

Save & close

after save and close Supplier Create Successfully