Web Services
Discussion List
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How to integrate Supplier Data flow from Oracle Fusion to Oracle Retail Cloud?Summary: Is there any Auto Inbound Integration Supplier Data flow from Oracle Fusion to Oracle RMS? Eg: As and when Supplier has been created in Oracle Fusion, using any… -
How to make attachment and Description mandatory in isupplier portal ?Summary: How to make attachment and Description mandatory in isupplier portal ? Content (please ensure you mask any confidential information): The description field and …
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#{bindings} expression returning null, i want supplier detail to be pulled like name or idSummary: Hi Team I'm embedding Visual builder page in fusion supplier and in the URL i need to pass the supplier number / party id , but the binding parameter is returni…
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How to mass update Req BU using "auto site assignement" tab in the supplier site level ?Summary: Hello, We have 2 proc BU (one for each country) and many Req BU, we will add more than 200 Req BU to the system and we are looking for the best way to add all t… -
Validation for Supplier Master based on APISummary: Hi Team I have to validate one DFF / Standard Field when some one creating Vendor Master or updating Vendor Master. The validation will be with live API. How to… -
Supplier address related LOV's rest APISummary: Rest API's for supplier address related LOV's(City, State and zone) . Content (required): Retrieve supplier address related LOV's via REST API. Our requirement …Fredrick Ignatius 15 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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"AND", "OR" syntax in Query Parameter "finder"Summary: By means of REST API, I am trying to get all suppliers with site(s) assignment having "Bill-to BU" for example "bu_1" (buid: 123) or "bu_2" (buid: 456). Content…
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How to use REST APIs for supplier bank accounts.Summary How to create or update bank accounts for suppliers, their addresses or sites, using REST APIs.Content You can create and update suppliers using the Suppliers RE…
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Supply Contact DFF REST APISummary Create/Update DFF through RESTContent Hi, I'm trying to create/update Supply Contact DFF through REST API. So far, I can create or update a simple Supply Contact…
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Add multiple payment methods to Supplier Site via FBDISummary: Content (required): How to add multiple payment methods to vendor site via FBDI? If not possible, what other options do we have other than manually adding the p… -
Supplier API query doesn't data matchSummary: I've been using Supplier API to query through DFF at Address Level. API response contains Address that doesn't match with the query. Content (required): /fscmRe… -
Configure Supplier Outbound Synchronization ServiceSummary We want to export supplier details from Cloud to downstream system . Is this profile be any help. Any document around this will be helpful.Version 21A
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How to load suppliers with same supplier nameSummary How to load suppliers with same NameContent How to load suppliers with same name, system is not allowing me to create supplier with same name. This is possible s… -
Re-send in bulk password reset / welcome email to supplier user accountsSummary How to re-send in bulk the password reset / welcome email to existing supplier user accountsContent Hi Experts, We have a requirement to re-send welcome email / …
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How to promote supplier to Spend Authorized Relationship using webservice?Summary Need to promote supplier business relationship from prospective to spend authorized using webservicesContent Since the supplier master can be maintained in a thi…
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Supplier PortalSummary: Supplier Portal Content (required): I followoed the steps to add a message on the portal, however, its not displayed when logged on. Am i missing a step, if yes…
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Configuring Oracle Data Quality Matching for Suppliers and CustomerSummary How to enable the Oracle Data Quality Matching for Customer and Supplier Potential MatchesContent Hello Experts! We aim to enable the configuration of the enterp…Jennica Pedro-181147 151 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier Outbound Synchronization Service Error HandlingSummary: How supplier records which were not synchronized be sent to the destination if error occurred? Content (required): Hi, The Supplier Outbound Synchronization whi…
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Supplier Site Creation Error: Definition PartySiteId of type Attribute is not foundSummary: There is an error with the REST web service after trying to create new sites for existing suppliers. Content (required): Hello, There is an error with the REST …
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Automatically publish the Negotiation from Draft StatusSummary: We have a requirement for one of the clients where they are looking for a web service that can automatically update the draft negotiation to an Active state or … -
Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …
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How to register and add supplier on negotiation without entering Taxpayer ID and Tax Organization deContent Our client has contract specialist team who creates negotiations and invite suppliers. While adding the suppliers to negotiation they search and add the existing…Srinivas Reddy 26 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Supplier Management -
How to access Solicitation number from procurement in the CRM service request page using applicationContent While creating a new solicitation request the solicitation number gets assigned automatically, Firstly need to know in which table this auto assigned solicitatio…
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How to convert prospective supplier as spend authorized using web-services?Summary How to convert prospective supplier as spend authorized using web-services?Content Hi, We want to convert prospective supplier to spend authorized through automa…
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How to update Supplier using integration when it is in under approvalContent Hi, When we are trying to update supplier and sites got below error : "This supplier profile is locked for editing as a profile change request is pending approva…
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How To Change From 'Display Name' Address Of Supplier Registration Notification?Content When the Supplier Registration is approved, New user account created welcome email is sent to the supplier but the "From" is displayed with a link which is confu…
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External Bank Rest APIsSummary Still Must go to UI and "select and add" Supplier Bank AccountContent Hello, I have successfully used the External Bank Rest APIs to create a Supplier Bank Accou…
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How to use query parameters to tailor REST service responses for the GET operationSummary The REST service GET operation is used to retrieve details of a supplier and its child entities. This response can be tailored to fit specific requirements using…
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Supplier Audit ReportContent We are looking for a report that captures Supplier Bank Changes before and after at BU level. This information is not available via out of the box audit reports … -
Role Privilege that allows Bank assignmentSummary We need to identify & assign privileges to an interface user to allow Bank Account assignment to SuppliersContent Does anyone know how to isolate the user role p…