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Hi,
I've tried reading the guides on "Implementing Supplier Audit History" but all the references are to the procurement application but all we have is the supplier product.
Is there any useful guidance on viewing supplier audit history in R13?
Thanks
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.
Hi,
There is a requirement to subscribe Supplier create/update event in OIC, which is currently not available in ERP cloud event catalog service. I just went through the below document, which has all the events of Procurement and SCM, I still didn't find the event for creating/updating supplier. Can you please help me with this?
Also, I didn't find the event for Location, that gets triggered as soon as there is an updates in the location.
Should i raise ER requesting these two events?
https://docs.oracle.com/en/cloud/paas/integration-cloud/erp-adapter/oracle-erp-cloud-adapter-capabilities.html#GUID-5ED9E9D5-66F4-4EAA-87D7-75BD405C1E07
Regards,
Ashwini.R
Is there an approval cycle for the suppliers master data creation in the app?
For existing supplier or For new supplier where to maintain the insurance document in Supplier Management and the insurance expiration date?
Once the insurance expiration date is nearing how to send a autonotification to supplier
Hi
I came across one scheduled process which is scheduled for every 1/2 hr. The schedule process name is Update Supplier Keyword Search Index and Source to Settle Counts.I would like to know the main objective of the schedule process. We don't have any idea who scheduled it and it's significance. Our client would like to stop the process.
I checked in Procurement Cloud documentation but didn't get any information on this ESS. Can you please letme know about the schedul process.
Thanks
Subba
Hi,
The business would want to have their suppliers tax payer id masked, but it is only possible to mask if the Organization type is "Individual". Please refer the below metalink. Masking Supplier Tax Identifiers PII Data (Doc ID 2330050.1)
My question is if the supplier renders a different kind of service irrespective of the tax organization type, then is it possible to mask the Taxpayer ID across suppliers? Please let me know if you have any workaround for the same.
Thanks,
Jay.
We want to be able to use Supplier Contact FBDI but I don’t see those fields in the Supplier Contact FBDI template. Did someone had the same situation?
Hi,
REST API : /fscmRestApi/resources/11.13.18.05/suppliers.
By using the above API I am trying to get all the suppliers in the system. I have access everything but still not able to get the suppliers
I am using the API from the below location:
https://docs.oracle.com/en/cloud/saas/procurement/19a/fapra/op-suppliers-get.html
Error:403 Forbidden
The request was a legal request but the server is refusing to respond to it. Unlike a 401 Unauthorized response, authenticating will make no difference.
-----------------------------------------------------
my requirement is to get all available suppliers Please guide me or let me know if I am using the wrong URL or any role is missing.
Thanks,
Nazeer.
Under Define Supplier Matching > Manage Enterprise Data Quality Matching Configurations, what is the purpose of Batch: Match Configuration Parameters?
This question arose, because after following the Oracle setup documentation (all steps of Implementing-Procurement.pdf > Enabling Supplier Match: Explained), I obtained results after defining Real-Time Match Configuration Parameters, BUT I do not know where in the system the Batch Match Configuration Parameters are utilized. Would it be a scheduled process that runs?
The Oracle Implementing Procurement manual does not provide any detail about the purpose of the Batch feature. I have not been able to find additional insight anywhere else.
Thanks, Catherine