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  • Piyush Singh
    Piyush Singh on Hide Fields in Supplier Portal5.0

    Personalization in Supplier Portal is possible. You need to have a dummy supplier along with a user account. Give Procurement Application Administrator role to this user through OIM.

    With this role, the user will be able to personalize Supplier Portal like internal users. Once changes are done, publishing the sandbox will ensure the changes reflect for all the supplier users.

    Hope this helps.

  • Nishanth B Jain
    Nishanth B Jain on Query to get Supplier Categories5.0

    use this table : POZ_SUPP_PROD_SERVICES_ATTR_V

  • Piyush Singh
    Piyush Singh on External Supplier Registration, Create Bank Account -...5.0

    Hi Marko,

    You can customize this popup, just that you need to be doing the customization in Source View.

    Please note:

    1. If there are popups that you are not able to personalize in Design View, you can flip to Source View and try.

    2. If you want the capability to customize the popup in Design View too, please open a service request.

    Thanks,

    Piyush

  • Piyush Singh
    Piyush Singh on Supplier Profile change - Prevent changing Company name...5.0

    Hi Ramesh,

    This can be achieved using page composer, to make the Company Name as read only.

    Thanks,

    Piyush

  • Arun
    Arun on Manage Supplier Profile Change Approvals - Rules5.0

    Hello Piyush,

    The business requirement is to forward the 2nd level approval to a specific approval group when Banks are updated in the supplier profile.

    This was achieved by using BPM rules to forward to the group based on CR request.

    This requirement is now modified to include only from the second request. 

    Support advised that FSM rules in the Supplier Profile change approval task should be used to achieve this. 

    If you are aware of any documentation associated with creation of these rules in FSM, please let me know.

    Thanks for your response!

    Arun

  • Sunny Todkari
    Sunny Todkari on Difference between external Registration URL Link -...5.0

    As per my experience -

    It is really hard to guess whether the URL is for prospective or spend authorized as it does not show any word which specifically says as prospective or spend authorized.

    Even when supplier clicks on any of the link, the fields shown on the webpage of supplier registration request are same and doesn't have any field which shows that whether they are entering the details for prospective or spend authorized.

    As far as I know, we cannot edit these URLs as well.

    So, we have to be very careful while sending the URLs to the supplier. Whatever URL we will send, supplier will get registered for that type of business relationship status. Usually, i have seen companies only provide the URL for prospective and rest of the things can be taken care internally

    It would be great if you can submit idea in idea lab so that oracle can look at it.

  • Hong Gao
    Hong Gao on Supplier Portal User Guide/Manual4.7

    You can reference this help document:

    http://docs.oracle.com/cloud/farel11/procurementcs_gs/OAPRC/OAPRC1007476.htm#OAPRC1007476

    It has chapters to cover Supplier Portal overview as well as topics on supplier user provisioning.

    Regards,

    Hong

  • Hong Gao
    Hong Gao on Access to Supplier BI Reports4.0

    Glad you found it helpful.  Thanks!

    - Hong

  • Sriram Balasubramanian
    Sriram Balasubramanian on How to change Supplier Portal User login name ?5.0

    Use case - We have wrongly created a contact and supplier portal account. 

    Now we want to use the contact for some other supplier. It's not allowing to create the user account in different supplier since user name is based on the supplier contact email address. We can delete the account and recreate it with new supplier but we don't know the impact.

     

    We can rename the person type login accounts. Likewise do we have any option to rename party type user account.

  • Mohammed Rafi
    Mohammed Rafi on Query to get Supplier Categories5.0

    Thank you

  • Karthikeyan Sukumar
    Karthikeyan Sukumar on How to Mass Update Supplier Type on Existing Suppliers5.0

    Hi Wendy- You can use the Supplier FBDI to update the supplier type for 1000+ suppliers.

    1.Extract the Supplier data using the standard reports

    2.Upload the data into Supplier FBDI and change the value in the supplier type which you need

    3.Upload the FBI template into Oracle 

     

    Thanks!

    Karthik

  • Niamath Jeddy
    Niamath Jeddy on How to get supplier information through API5.0

    Mirza,

    The documentation is here:

    https://docs.oracle.com/middleware/11119/bip/BIPDV/webservices.htm#T569886

    and a few notes:

    How To Set Parameters To BI Publisher Reports Using Web Service API (Doc ID 2378541.1)
    How To Schedule BI Publisher Report And Download Output Via Web Service? (Doc ID 2543601.1)

     

    Regards,

    Niamath

  • Aishwarya Pawar
    Aishwarya Pawar on How to get supplier information through API5.0

    Hi Mirza,

    We have list of attributes that you can use to search for suppliers. That list is available here:

    https://cloudcustomerconnect.oracle.com/posts/6ddb04823d

    Thanks,

    Aishwarya

  • Aishwarya Pawar
    Aishwarya Pawar on How to get supplier information through API5.0

    Hi Mirza,

    You can use Supplier Number parameter in the URI and use it to fetch supplier details.

    /fscmRestApi/resources/11.13.18.05/suppliers?q=SupplierNumber=

    Let us know if that helps.

    Thanks,

    Aishwarya

  • Niamath Jeddy
    Niamath Jeddy on How to get supplier information through API5.0

    Mirza,

    This isnt available out of the box.

    One alternate option is to create a BIP report to meet the requirement and invoke it by a web service.

    How to get BIP report output through webservice? (Doc ID 2485684.1)

    Regards,

    Niamath

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