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Hello,
I am trying to upload an image of a Check in the Supplier Portal Payment popup page. This would be used as a reference to allow Supplier users to correctly identify the location of the Bank Routing and Bank Account in their checks. I have tried unsuccessfully to use the UCM to store the image and use the associated URL to link this image in the Supplier portal using page composer.
Please let me know how to has been successfully display an image in this page (preferably using UCM)
Thanks,
Arun
Hi
We have a requirement to set incompatibility for Import Supplier and Import Supplier Sites ESS jobs. Please advise if this can be achieved in fusion SaaS.
Regards
Ashish
Hi,
I have created new Tab in Supplier Page and the cursor is getting defaulted to the last opened tab or some times directed to the newly added tab in oracle fusion applications when we open for a particular Supplier.
I have checked for options in Page Edit mode (Component Properties) but I don't find the Default Tab to be selected in the Properties screen. Any help on this is appreciated. Thank you in advance.
Attaching the screenshot.
The documentation says "If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. "
So, if my parameters say 'fields' : 'Alias,AlternateName,Supplier,SupplierId,SupplierNumber,sites.PaymentTerms' then shouldn't sites.PaymentTerms be valid for Suppliers? However, when I try to use any variation of this (with . or ; or :) it fails with 'URL request parameter fields with value Alias,AlternateName,Supplier,SupplierId,SupplierNumber,sites.PaymentTerms is not valid.'
Is my notation incorrect, or can I not access child items in such a manner for Supplier?
Is there a method of updating or entering values for Payment Attributes when creating a Supplier via REST API? Documentation does not have anything for that section at all. (documentation in question).
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.
Creating a supplier via REST does not allow Status value to be set. If Status is listed in payload, regardless of value, request fails with status code 400
Example from documentation with added Status line (https://docs.oracle.com/en/cloud/saas/procurement/19d/fapra/op-suppliers-post.html):
{
"Supplier" : "Tall Manufacturing",
"TaxOrganizationType" : "Corporation",
"SupplierType" : "Services",
"BusinessRelationship" : "Prospective",
"DUNSNumber" : "221134568",
"OneTimeSupplierFlag" : false,
"TaxpayerCountry" : "United States",
"TaxpayerId" : "98-03376373",
"Status" : "ACTIVE" # IF THIS LINE IS PRESENT, REST POST FAILS with error: "Attribute Status in view object SupplierVO cannot be set."
}
Hello all,
Currently, I can only see the bank account that is on the supplier header and that is getting captured on the supplier portal (supplier user account).
Scenario: There are there supplier addresses, sites and contacts(user accounts). Every address is linked with a unique bank account, site and a unique contact(through address). All these three unique bank accounts are also unique with the one on the supplier header(profile).
Aim:
1) To capture bank account on supplier portal from supplier address/site instead of supplier header. Is this achievable? Does it govern by roles/privileges?
2) If point one is achievable, how can we add security? On the supplier portal, one user account should only be able to view the bank account associated with the address and site assigned to him/her.
3) If everything above is not possible, can I simply restrict one bank account from supplier header to one contact user account on the supplier portal?
Thanks,
Rushi
Can someone help me navigate to supplier type creation screen.
Tested two scenarios:
A) Added a contact with a user account to an existing supplier record in the vendor master as a supplier administrator -> new supplier contact does not get any email to reset the password and log into the portal
B) Registered as a supplier via the supplier portal registration link -> no email to reset the password; only received email THAT "Supplier Registration Request 1001 Was Approved"
Normally, the supplier should receive 2 emails:
1) Oracle Fusion Applications-Welcome E-Mail: "Congratulations! Your Oracle Fusion Applications account has been successfully created. Please follow the link below to reset your password". [LINK HERE]
2) FYI: Supplier Contact User Account for Saskatchewan Health was Created: "You were granted access to the supplier application for Saskatchewan Health. The user name and password for your user account will be sent in a separate e-mail." This email has all the roles that were assigned to the supplier.
Has anyone else encountered this?