Supplier Management

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  • Andrew Leavitt
    Supplier Roles not available when attempting to create a...45.0
    Topic posted December 28, 2018 by Andrew LeavittGreen Ribbon: 100+ Points, tagged Fusion, Security, Supplier Profile Management, Supplier User Account 
    Title:
    Supplier Roles not available when attempting to create a Supplier Account
    Summary:
    Supplier Roles not available when attempting to create a Supplier Account for an existing Supplier Contact
    Content:

    When attempting to create a user account for a supplier contact- specifically after checking the "Create User Account" checkbox and selecting the Actions > Select & Add on the Roles tab, no Supplier roles are available to add. 

    On the Manage Supplier User Roles task in the FSM, the following roles are listed with the "Default for Supplier Portal" checkbox selected:

    -Supplier Self Service Administrator, Supplier Accounts Receivable Specialist, Supplier Customer Service Representative, Supplier Inventory Manager, Supplier Sales Representative

    How can I make the roles available for selection so that I can assign them to the user account and create the account?

    Version:
    R13
    Image:
  • MerriH
    Supplier Site Report3
    Topic posted September 2, 2019 by MerriHGreen Ribbon: 100+ Points, tagged Audit, Financials, Fusion, How-To, Supplier Communication 
    Title:
    Supplier Site Report
    Summary:
    Is there a report/query available for Supplier Sites
    Content:

    Customer has a number of suppliers sites with the communication method set to None.  They would like to report on supplier sites with communication method set to NONE so that they can update the method to email.  

    Is this available?

    Version:
    19B (11.13.19.04.0
  • Jayaganesh Alagirisamy
    To make Attachments Field as mandatory during Supplier...8
    Topic posted June 17, 2019 by Jayaganesh AlagirisamyBlue Ribbon: 750+ Points, tagged Fusion, Supplier Registration 
    Title:
    To make Attachments Field as mandatory during Supplier Registration
    Summary:
    We would want to make the field mandatory, but is not working as expected.
    Content:

    Hi, 

    Our requirement is to make the "Attachments" field mandatory in the Supplier Registration Page, however I did make it a required entry and even then I was able to submit the request without providing any attachments. 

    I find it as a bug and there is an ER raised for this issue, and not fixed. Please find the details below. 

    ER # Bug 21609211 
    Metalink: How to Make Attachments Mandatory When Registering Supplier ( Doc ID 2227878.1 ). 

    Kindly let me know when this will be fixed, because we would want to showcase this functionality to business. 

    Thanks, 
    Jay.

    Version:
    Oracle Cloud Application 19B (11.13.19.04.0)
  • Nazeer Anantha
    Unable to get All SuppliersAnswered4
    Topic posted March 26, 2019 by Nazeer AnanthaRed Ribbon: 250+ Points, tagged Financials, Fusion, Security, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account 
    Title:
    Unable to get All Suppliers
    Summary:
    REST API : /fscmRestApi/resources/11.13.18.05/suppliers Not able to get All Suppliers
    Content:

    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.

  • Jihane
    Web Service to Update Supplier Primary Payment Method25.0
    Topic posted August 7, 2019 by JihaneBronze Medal: 1,250+ Points, tagged Financials, Fusion, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account, Web Services 
    Title:
    Web Service to Update Supplier Primary Payment Method
    Content:

    Is there any Web Service to Update Supplier Primary Payment Method.

    Case Scenario:

    System A - Change the Payment method/details

    We want to update Oracle Cloud - Supplier Primary Payment Method, Accordingly.

    Can you direct me to the Web Service and payload example?

    Thanks

    Version:
    19B