Posts

Posts

  • Sammy Bagchi
    Hide 'Announcement' on supplier portal login pageAnswered11
    Topic posted September 21, 2018 by Sammy BagchiBlue Ribbon: 750+ Points, tagged Supplier Communication, Supplier Profile Management, Supplier Registration in Procurement > Supplier Management public
    Title:
    Hide 'Announcement' on supplier portal login page
    Summary:
    Can we hide the announcement section that is displayed for the regular login under supplier portal login?
    Content:

    Can we hide the announcement section that is displayed for the regular login under supplier portal login?

    We are going live with supplier portal for our P2P process and noticed that the announcement section which is targeted for internal audience is displayed under the supplier portal login as well.

    Any trick or tips to hide it?

    We are on R13/18B Sep update.

    Sammy

    Image:
  • Amol S
    Can we do the summation of 2 diffrent DFF
    Topic last edited Yesterday by Amol S, tagged Agreements, Approvals, Approvals/Notification, Approved Supplier List, Business Intelligence, Create Requisition, FAQ, Payables, Security, Setup, Supplier Communication, Supply & Distribution Planning Cloud, Tip, Web Services, White Paper in Procurement > Purchasing public
    Title:
    Can we do the summation of 2 diffrent DFF
    Summary:
    Suppose we have created 2 DFF 1. A and 2.B so can be we add the DFF A and B show the result in C
    Content:

    Suppose we have created 2 DFF  1. A  and 2. B,  so can we add the both DFF A and B  and show the result in  C

    Suppose if we entered the value  in DFF A  =  1 

    Suppose if we entered the value  in DFF B =  10

    Can we do the summation of DFF A ( 1) + DFF B ( 10 ) = and show the result in DFF C (11)

    If yes, can you please share the detailed steps. 

    Thanks in advance

  • Stacee Patterson
    POs Not Sending to Suppliers - Validation Report2
    Topic posted November 25, 2019 by Stacee PattersonBlue Ribbon: 750+ Points, tagged Supplier Communication in Procurement > Purchasing public
    Title:
    POs Not Sending to Suppliers - Validation Report
    Summary:
    POs Not Sending to Suppliers - Validation Report
    Content:

    Is there some type of validation report we can run from Fusion Procurement module to determine when suppliers are not receiving the official Purchase Orders from our company?

    The Supplier Contact Name and Supplier Email address are set up correctly on our Supplier record in Fusion. Currently, no other suppliers are reporting this issue.

    I've attached Profile Option screen shots for quick visual on configurations.

    Thanks for your replies.

     

  • Boyuan Zhu
    How to Exchange Messages through Oracle Supplier Network...95.0
    Topic last edited July 29, 2019 by Boyuan ZhuBronze Trophy: 5,000+ Points, tagged How-To, Orders, Supplier Communication, Web Services in Procurement > Purchasing public
    Title:
    How to Exchange Messages through Oracle Supplier Network Using a Web Service
    Content:

    You can now set up Collaborative Messaging Framework to exchange messages with your suppliers through Oracle Supplier Network (OSN) using a web service. Routing messages using a web service simplifies message exchange between Fusion Applications and OSN. Messages will no longer be routed through Oracle B2B and you will not need to do any setup in Oracle B2B. This guide covers the configuration you need to perform in Fusion Applications and OSN to support message exchange using a web service. 

    Fusion Applications setup (needed for outbound messages)

    1. In the Manage Collaboration Service Provider task, select the OracleSN or OracleSNTest service provider. 
    2. If you are updating your test pod: 
      1. Select the ORA_B2BMessageTestService delivery method.
      2. Set the endpoint to https://osn.oracle.com/HTTPService/ProcessSOAPCollaborationMessage
      3. User Name: The buyer account user name that was used for the HTTP connection
      4. Password: The buyer account password that was used for the HTTP connection
    3. If you are updating your production pod, follow the same steps in 2, but set the endpoint to https://osn-prod.oracle.com/HTTPService/ProcessSOAPCollaborationMessage
    4. In the Outbound Collaboration Messages tab, change the status of all messages to “Inactive”, then update the Delivery Method from ORA_OracleSNOneWayHTTP to ORA_B2BMessageTestService. Note that this step is not applicable for new customers. 
    5. Change the status of all outbound messages to Active (applicable for all customers).


    Oracle Supplier Network setup (needed for inbound messages)

    1. Login as the buyer to OSN and select Messaging Setup. 
    2. Under Communication Parameters, add a new SOAP Service delivery method 
    3. Specify the endpoint URL for the service that Oracle Supplier Network will invoke to send messages to the Collaboration Messaging Framework. The URL is https://<host>/soa-infra/services/default/CmkCollaborationMessagingInboundServiceComposite/CollaborationMessageServiceV2. Replace <host> with the appropriate values from your test and production pod.
    4. Specify a user name and password for your test and production pods. Note that the user specified here must be a valid Fusion user and must have the Invoke Collaboration Message Inbound Service privilege (CMK_INVOKE_INBOUND_COLLAB_DOC_SERVICE_PRIV) in the respective pod.
    5. Once you have specified the appropriate values, select Submit. The dialog is closed and the Communication Parameters table now shows the newly added delivery method.
    6. In the Transaction Management table, edit the Transactions with “Receive” action – these are the ones that OSN is going to send to Fusion Applications. If you are a new customer setting up OSN for the first time, this table will not have any records. Update the delivery method to the new method you created. 

     

    Document:
    Document:
    Document:
    EditOSN.png (127KB)
  • Anil Nair
    Approved Supplier List (ASL)45.0
    Topic posted December 13, 2018 by Anil NairBronze Medal: 1,250+ Points, tagged Agreements, Approvals, Approvals/Notification, Approved Supplier List, Create Requisition, FAQ, Fusion, How-To, Manage Procurement Catalog, Orders, Requisition Processing, Setup, Supplier Communication, Supply & Distribution Planning Cloud, Tip, White Paper in Procurement > Purchasing public
    Title:
    Approved Supplier List (ASL)
    Summary:
    Approved Supplier List (ASL)
    Content:

    Hi,

    We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted).

    The approved supplier list functionality doesn't allow any restriction on Order creation when category and supplier from ASL is used.

    There are no Inventory items for now only categories.

    Also, i'm unable to find the source document - Blanket Purchase Agreements, there is only Contract Purchase Agreement in the drop down list under ASL source documents.The Generate Approved supplier list also doesn't show any agreement numbers.

    Please share if you have come across customers with similar requirement.

    Many thanks.

    Anil 

  • Eliane Vianna
    How to Customize the Oracle Fusion Applications-Welcome...2
    Topic posted August 29, 2019 by Eliane ViannaGreen Ribbon: 100+ Points, tagged Supplier Communication, Supplier User Account in Procurement > Supplier Management public
    Title:
    How to Customize the Oracle Fusion Applications-Welcome E-Mail
    Summary:
    How to Customize the "Oracle Fusion Applications-Welcome E-Mail" for the Supplier Portal User Contact?
    Content:

    When a Supplier Responsible Account is activated as USER ACCOUNT for use of the Supplier Portal, Oracle Fusion sends an Email to the "Contact" defined as their Supplier Contact.
    This Email Subject is: "Oracle Fusion Applications-Welcome E-Mail"

    example:

    --------------------------------------------------------------------------------------------------------------------------------

    Dear USER,

         Congratulations! Your Oracle Fusion Applications account has been successfully created.

         Please follow the link below to reset your password.

          https: //efxrtest.xxxxxxxx.***..x.x.x.x.x.x.xx.xx.x (URL)

         For any issues, contact your system administrator.

    Thank you,
    Oracle Fusion Applications

    -------------------------------------------------- ------------------------------------------------------------------------------

    I need help and guidance on how to customize this "Report" Email to change text.

    If you can help me, thank you.

    MARCOS

    Version:
    R13- last version
  • Kelly Cooper
    SCM – Supplier Onboarding: Deep Dive and Best Practices, 2...6
    Topic posted November 14, 2019 by Sona SrinivasanSilver Medal: 2,000+ Points, tagged FAQ, How-To, Setup, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Registration, Tip in Procurement > Supplier Management public
    Title:
    SCM – Supplier Onboarding: Deep Dive and Best Practices, 21 November 2019, 9 a.m. PT - Submit Questions
    Content:

    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 posting a new comment to this topic.

    Please submit your questions by Wednesday, 20 November 2019.

  • Judy Hamner
    Purchase Order Attachments Not Sent To Supplier via email125.0
    Topic posted September 11, 2018 by Judy HamnerSilver Trophy: 7,500+ Points, tagged Orders, Supplier Communication in Procurement > Purchasing public
    Title:
    Purchase Order Attachments Not Sent To Supplier via email
    Summary:
    In testing the new functionality in R13: Send purchasing document attachments as separate files, we have not been successful in getting the attachments to send when the communication method is email.
    Content:

    Based on all the documentation I can find in Oracle Support, the configuration and opt-in/enabling of the new feature is set up correctly in our environment.  However, the attachments to the Supplier are not being communicated via email with the purchase order document.

    I am attaching screen shots of the configuration that is set up.  Have we missed something in our configuration?

     

    Judy

    Version:
    R13 18B
    Document:
    Opt In.JPG (44KB)
    Document:
  • Raj Kamal
    B2B PO Export using Collabration Message framework3
    Topic posted November 11, 2019 by Raj KamalGreen Ribbon: 100+ Points, tagged Orders, Setup, Supplier Communication, Web Services in Procurement > Purchasing public
    Title:
    B2B PO Export using Collabration Message framework
    Summary:
    B2B PO Export using Collabration Message framework
    Content:

    Hi,

    I am trying to setup B2B Collaboration messaging using a service provider to send Purchase Order. Jaggaer is our middleware vendor. I am using web service provided by Jagger however they mentioned that they don’t any authentication on webservice and no userid and password should be passed. When I configure a service provider in "Manage Collaboration Messaging Service Providers" under tools -> Collaboration Messaging without a userid and password, I am getting error Userid is required. Please see attached screenshot for my setup and error message.

    Any idea on how i can deal with this situation?

    Regards,

    Raj

  • John Binder
    RightFax Fax Integration and Oracle Fusion Cloud1
    Topic posted November 8, 2019 by John Binder, tagged How-To, Supplier Communication, Tip in Procurement > Supplier Management public
    Title:
    RightFax Fax Integration and Oracle Fusion Cloud
    Summary:
    Looking to see what other customers are using for Fax Capabilities with Oracle Cloud
    Content:

    Hello Everyone,

    I was doing some research to determine what Oracle supports in terms of Faxing Software.  Our organization is utilizing RightFax and we trying to migrate our Enterprise over to using strictly RightFax.  I noticed that Oracle doesn't support Rightfax and only uses CUPS for Printing and Faxing capabilities.  I wanted to reach out to the community to see if anyone was using software other than CUPS or even RightFax and what the experience has been.  For us our Supply Chain team has a requirement to be able to Fax some suppliers that still require Fax. 

    Thank you,

    John Binder

    Hopefully I chose the right place to put this question. New to the community and still learning.

    Oracle Doc for reference: https://docs.oracle.com/cd/E23943_01/bi.1111/e22255/print_servers.htm#BIPAD510

     

    Version:
    Oracle Cloud 19D