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Supplier Management
Discussion List
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Create a supplier site with REST API is it supported in 19DSummary in 19D Create a supplier site with REST API is it supportedContent Is Create a supplier site REST API Method: POST Path: /fscmRestApi/resources/11.13.18.05/suppl… -
Restrict Access to Supplier and associated invoice AccessSummary Restrict Acccess to Confidential Suppliers Master Data and associated Invoice AccessContent See below post. https://cloudcustomerconnect.oracle.com/posts/373379b…
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Supplier Site Assignments AutoCreate Assignements button webservicesContent I'm creating a suppplier and site via webservices (soap), but the option for Autocreate Assignments is a button, not a checkbox or something I can hit programmat…
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Configuring Context Sensitive Descriptive Flexfields for SuppliersSummary How to configure the context sensitive descriptive flexfields for Suppliers?Content You can use descriptive flexfields at various supplier profile levels to exte…
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How to Update Supplier user nameContent We would like to update the supplier user account from Party number to Supplier Email id. We tried using the manage users option and we could not do that as it d… -
Business Unit Supplier SiteSummary Business Unit is not visible in LOV while creating supplier siteContent Created a new business unit under an existing ledger. Performed required tasks associated…
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Collaboration Messaging - PROCESS_INVOICE_IN XML not loadingSummary Collaboration Messaging - PROCESS_INVOICE_IN XML not loadingContent Hi, we are using Collaboration Messaging for a Oracle Cloud and Jaggaer integration. We haven…
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Supplier Taxpayer ID gets automatically removedSummary Supplier Taxpayer ID gets automatically removed when supplier registration is submitted and management requests more informationContent The vendor maintenance te…
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Enabled BIP Notification for Supplier Registration approval but still getting classicSummary Do I need to do any other setup. I have done the opt in as mentioned in the DocumentContent Attached document shows my steps to enable and the email I received. …Prateek Parasar - GTUK, ACE Pro 54 views 8 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro -
Supplier Tax Classification CodeSummary Unable to find tax data in the tablesContent Hi, We are importing a considerable number of Suppliers and on our files we are populating the VAT_CODE column. I ca… -
Importing Suppliers of different countriesSummary Importing Suppliers of different countries , the address format changes , is this supported in the Import FBDiContent Importing Suppliers of different countries …
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Manage Internal Supplier Change ApprovalsSummary Another ConditionContent Hi, Does anyone did enabled this feature and have added another condition besides the change in the bank account? We have enabled the in…
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TIN validation during supplier registrationSummary TIN validation during supplier registrationContent Wanted to know two things if they can be doable during supplier registration 1. TIN validation. If this can be… -
How to register a supplier so they can create POs but not negotiate with the supplierSummary How to register a supplier so they can create POs but not negotiate with the supplierContent My ct don't want to allow to create a negotiation with the supplier,…
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Incompatibility for supplier ESS jobsSummary Incompatibility for supplier ESS jobsContent Hi We have a requirement to set incompatibility for Import Supplier and Import Supplier Sites ESS jobs. Please advis…
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Default Tab settings in Supplier PageSummary Navigate to a particular tab in Supplier Page whenever we open the pageContent Hi, I have created new Tab in Supplier Page and the cursor is getting defaulted to…
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How to install Production SSL Server certificate (All OIS-Ent external customers/partners must instaSummary The use of SSL certificates provides important security benefits to Suppliers and to our trading partners.Content In order to maintain the Production OIS-ENT con… -
SCM – Supplier Onboarding: Deep Dive and Best Practices, 21 November 2019, 9 a.m. PT - Submit QuestiContent Submit your questions for the SCM – Supplier Onboarding: Deep Dive and Best Practices session to have them answered during the live event. Post your questions by…
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How to enable Audit to supplier portalContent How to enable Audit to the supplier portal attributes
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Tips: Configure Supplier Outbound Synchronization ServiceSummary Tips for configuring and setting up Supplier Outbound Synchronization ServiceContent Supplier Outbound Synchronization Service feature generates a supplier recor…
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Child fields in request parameter for Get All Suppliers REST APISummary What's the notation for child fields for expanded items in this APIContent The documentation says "If an indirect child resource is provided (Example: Employees.…
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Data Access Control on Supplier SitesSummary Understanding the configuration of data access control on supplier sitesContent There are two levels of security that allows access the supplier site information…
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Supplier Site Email UpdateSummary How to update Supplier Site Emails in Mass.Content Hi I used the Attached template t(Downloaded the sample from Oracle) to upload supplier Sites Emails. The step… -
External Supplier Registration, Create Bank Account - non-required fieldsSummary External Supplier Registration - how to hide non-required fields from Create Bank Account popupContent Hello, Is it possible to hide non-required fields when cre…
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REST Suppliers Status failureSummary Trying to list a Status value on a Supplier POST REST action causes failureContent Creating a supplier via REST does not allow Status value to be set. If Status …
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Unique key of supplierSummary Unique key of supplierContent I have a question for unique key of supplier. I want to create "HP" as a supplier name and the country is "US" for US legal entity.…
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How to make an attribute as required using page composer?Summary Customization using page composer in design mode to make an attribute required.Content Attached is the step-by-step guide to show how to make an attribute as req…
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Details on supplier portal setupsSummary Details on supplier portal setupsContent Hi, I was looking for a step by step document on setting up Supplier portal and access in Cloud. Appreciate if someone h…
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"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and ErrorContent "Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and Errors and it is not generating any error log. Any pointers about …
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How to pull information from BPM regarding Suppliers?Content Hi, We need to provide the bank account changes made to the suppliers, the person who made the change and who approved the change. Looking into BPM we can get th…