Professional Documents
Culture Documents
3-External supplier registration:"if you have supplier portal license so u can send
link to supplier to register himself
on the fusion applocation then after approval the supplier can be registered
"for both registration process 3 and 4 the modifcation has no approval process and
also not every thing is captured during approval process
for example "payment term is not included in the approval page so after apprval you
have to edit and add the these missing data
4-FDI template upload: "Standard template from oracle to upload the suppliers"
-Supplier types
Prospect supplier: " this means that this supplier is not registered at ur company
for example u need just to send RFQ to get the prices
without creating him so this type can't be use in PO creation and AP invoices
-Manage Geogarphy " this is to control for supplier address country hirearchy
WHT setup
-Defining Tax Authority as supplier with "Tax authority classification"
-WHT CALENDAR
-Defining tax Regime "Withholding"
-running "Validate Addresses Against Master Reference Geography Data"
-Definaing Tax "Withholding" and all defullts related " Tax Rule Defaults, Tax
Accounts ,Tax Jurisdictions , Tax Authorities "
-Defining WHT tax codes
-Defining WHT Classification
-Manage Tax Reporting and Withholding Tax Options