Category 150
Discussion List
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Restrict Negotiation notifications based on who creates itSummary: IHAC where Negotiations are created by both Buyers and suppliers from fusion saas and would like to restrict Welcome email for suppliers when its created by the…
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Supplier PortalSummary: Supplier Portal Content (required): When suppliers are registered on the supplier portal, is there an option to allow supplier to be available to all Business U…
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I have been trying to assign trading partner & docs to EDIT sites. I have successfully assigned it tSummary: I have been trying to assign trading partner & docs to EDIT sites. I have successfully assigned it to supplier with no Commas in their name but when it comes to…Ankit Gupta SCM-Oracle 11 views 2 comments 0 points Most recent by Ankit Gupta SCM-Oracle Supplier Management
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General Queries related to Supplier Registration Approvals ConfigurationSummary: Content (required): Hello Experts, I have a few queries related to the Supplier module. Request you to please answer for our better understanding. 1) Can we kno…
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Supplier: Manage Business Classification - how to not require subclassification for minority ownedSummary: Content (required): When updating a supplier's business classification by selecting minority owned, we are required to enter a subclassification, however that i…
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Do you want to allow your internal users to register suppliers with specific business relationship?Summary: With the help of setup and personalization steps, you can ensure your users always submit internal registration requests for specific business relationship. Con…
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In Fusion what REST API endpoint is used to update a POZ_Supplier Payment method?Summary: In Fusion what REST API endpoint is used to update a POZ_Supplier Payment method? Content (required): N/A Version (include the version you are using, if applica…