Supplier Management

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  • Tony Roff

    Thanks Ashok, appreciate the help.

     

    Tony

  • Ashok

    Transferring this to the appropriate forum for guidance.

  • Catherine Hull

    I have updated knowledge from an SR with a Sales Cloud specialist.

    I was searching for Procurement Cloud-specific data, thinking this setup task was unique to Procurement Cloud. The task 'Manage Enterprise Data Quality Matching Configurations' is shared with Sales Cloud. Therefore some features I see are still not available in supplier management flows.

    As directed in the Oracle Doc implementing-procurement.pdf, my route of navigation was always: Setup and Maintenance > Define Supplier Matching > Manage Enterprise Data Quality Matching Configurations. This led me to falsely believe that Manage Enterprise Data Quality Matching Configurations was related only to supplier management lows in Procurement Cloud.

    It'd be helpful for the Oracle documentation implementing-procurement.pdf, to include insight on the fact that 'Manage Enterprise Data Quality Matching Configurations' is a shared task. It is not clear in any of the documentation and I completed a thorough search, asked other Oracle implementation experts before coming to this conclusion.

     

    Thanks, Catherine

  • Catherine Hull

    I have updated knowledge from an SR with a Sales Cloud specialist.

    I was searching for Procurement Cloud-specific data, thinking this setup task was unique to Procurement Cloud. The task 'Manage Enterprise Data Quality Matching Configurations' is shared with Sales Cloud. Therefore some features I see are still not available in supplier management flows.

    As directed in the Oracle Doc implementing-procurement.pdf, my route of navigation was always: Setup and Maintenance > Define Supplier Matching > Manage Enterprise Data Quality Matching Configurations. This led me to falsely believe that Manage Enterprise Data Quality Matching Configurations was related only to supplier management lows in Procurement Cloud.

    It'd be helpful for the Oracle documentation, implementing-procurement, to include insight on the fact that 'Manage Enterprise Data Quality Matching Configurations' is a shared task. It is not clear in any of the documentation and I completed a thorough search, asked other Oracle implementation experts before coming to this conclusion.

     

    Thanks, Catherine

  • Carlos Urtubia

    After using that content type that you mentioned, worked!

    Thank you,

     

    Carlos

  • Carlos Urtubia

    Yup, Content-Type:  application/vnd.oracle.adf.action+json and still I get the 403 Forbidden

    I'm using POSTMAN.

    Regards,

    Carlos

  • Hong Gao

    Can you share what is the value used for Content-Type? Try with: application/vnd.oracle.adf.resourceitem+json.

    Please also reference the following:

    https://docs.oracle.com/en/cloud/saas/procurement/19d/fapra/Work_with_your_REST_API_Client.html

  • Ivan Pena
    Moved from the Purchasing forum. Ivan
  • santhy Mohan

    Yes, it is possible by customizing seeded portal roles. Delete or add privileges as per requirement to remove or add task under this task list. 

     

    for eg: if you want to remove create Invoice without PO, then customize role Supplier Accounts Receivable Specialist and delete privilege "Enter Unmatched Payables Invoice As Supplier" from the role. Attach the custom role to supplier user.

     

    Thanks,

    Santhy

  • Piyush Singh

    Hi Luis,

    We have not yet delivered support for creating or updating supplier sites through our REST service.

    Thanks,

    Piyush

  • santhy Mohan

    To default or to select a role from this supplier contact page, the role must be first added and enabled under task Manage Supplier User Role Usage. Any roles that are not available under this task will have to be added from security console page

  • ALEXANDER JOSEPH

    Thanks , is there a webservice to get/update the tax codes of suppliers?

  • Carlos Urtubia

    Are you passing the command on the same way that is on the example?

    Could you send your full command?. Happened before to me that this error came when I did not use the proper content-type. 

    Content-Type:application/vnd.oracle.adf.resourceitem+json
    
  • Suman Guha

    Moved from Purchasing forum.

  • Catherine Hull

    Thanks for your response Hong.

    Since this feature is listed under "Define Supplier Match" I would have thought it had a purpose related to Supplier Management.

    How do you suggest contacting the EDQ team? SR?