For partners that build or integrate commercially available applications and service solutions with the Oracle Cloud Platform
For partners that provide implementation or managed services around Oracle Cloud Applications
Good Note!!
Thanks Piyush for sharing this note
- Ramesh
Currently there is no SOAP/REST service for supplier bank account creation and assignment. It is planned for future.
Thanks Ramesh. Glad it helps!
Hi Piyush,
Is there a SOAP/REST service for Creating a Supplier Bank Account.
I am aware of the External Bank Account Service for creating the Bank Account but there are no service for attaching the same to a supplier.
Thanks
Satish Kumar
Good Note. Thanks for posting!!
Can you explain why this a data security issue? The current design of the product means that we would still need to have separate logins to manage the Profile information.
No, the data security currently only supports managing transactions for suppliers in parent-child relationship.
Thanks,
Hong
Can the same user account manage the Supplier Profiles for all Suppliers within the Parent-Child relationship?
Thanks Deepak Yes we need to use FBDI - When you UPDATE the Supplier Site Payment Method , it automatically sets this new Payment Method value as default
Thanks Piyush for the note. Very usefull information on the Parties!!
The current capabilities do not support using third party tool to review the data entered by potential suppliers.
Thanks,
Piyush
Thanks for this usefull post.
Thanks Hong.
Further, are there any third party tool which can be used alongside Oracle to accomplish this.
Regards
Manish
Eagerly waiting for VMI (Vendor Managed Inventory) functionality which may be available in next few releases :)