Supplier Management

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  • Ali Al Hubail
    How to create Supplier Types?Answered55.0
    Topic posted September 25, 2019 by Ali Al HubailGreen Ribbon: 100+ Points, tagged FAQ, Fusion, Payables, Supplier Creation, Supplier Profile Management, Supplier Registration 
    Title:
    How to create Supplier Types?
    Summary:
    I want to create a new supplier type
    Content:

    Can someone help me navigate to supplier type creation screen.

  • Ahmed Hashem
    approval on internal supplier profile changes5
    Topic posted June 19, 2019 by Ahmed Hashem, tagged Approvals/Notifications, Customization, Fusion, How-To, Security, Supplier Creation, Supplier Profile Management, Supplier Registration 
    Title:
    approval on internal supplier profile changes
    Summary:
    I have an idea to prevent supplier internal changes with no need for approval .
    Content:

    Hello ,

    i have a business requirement from one of the customers ,

    He have two people with supplier manager role .

    Buyer A and Buyer B .

    Buyer A has to go to supplier Profile to promote him to spend authorized from prospective status . but we need to prevent this user from editing Supplier Profile .

    Buyer B have the authority to amend the supplier profile , no problem .

    Now based on these cases i have a requirement to restrict Buyer A Not to amend Just Promote , and based on latest updates , we can not create a custom role that seperated the supplier maitain priviliges and the promote supplier button .

    so i am suggesting a new work around :

    1- as there is a UI Personalizations based on the Role

    2- we will create custom role to be copied from the supplier manager .

    3 we will custom the UI to make some fields disabled or not showing for this custom role .

    i think by this way we have a work around for this  ER 21984076 .

    Now i need a document or steps guides me how to personalize the UI ti be per role level not Site Level

  • Arpan Chakrabarti
    Supplier Bank Account update5
    Topic posted August 22, 2018 by Arpan ChakrabartiGreen Ribbon: 100+ Points, tagged Customization, Fusion, How-To, Payables, Supplier Creation, Supplier Profile Management, Supplier Registration, Supplier User Account 
    Title:
    Supplier Bank Account update
    Summary:
    Letting Supplier create or update Bank Account at Site Level
    Content:

    Good Morning!

    Have a quick question and wanted to check if anyone had similar request from clients as this is the third time I am seeing this requirement. I know in Supplier Portal, Suppliers are only allowed to update records at header level. Which is fine, but one information which is Bank account has no relevance at header but Site. The question is can this be done or an enhancement request be created so that Supplier can select a BU and assign a Bank account to that BU on an ongoing basis using Supplier Portal. Currently Supplier adds a bank account it goes to header, and then the Vendor management team has to go and take that information and assign or create at the site level which seems redundant. Please share how you have tackled this in past and if you see a value in changing this particular feature ?

    Best,

    Arpan

  • Jayaganesh Alagirisamy
    Masking Supplier Tax Payer ID45.0
    Topic posted June 19, 2019 by Jayaganesh AlagirisamyBlue Ribbon: 750+ Points, tagged Fusion, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account 
    Title:
    Masking Supplier Tax Payer ID
    Summary:
    We would want to mask the Supplier Taxpayer ID across Organization types
    Content:

    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.

  • Nazeer Anantha
    Unable to get All SuppliersAnswered4
    Topic posted March 26, 2019 by Nazeer AnanthaBlue Ribbon: 750+ 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.

  • 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:
  • Ashish Gupta
    Incompatibility for supplier ESS jobs3
    Topic posted November 27, 2019 by Ashish GuptaGreen Ribbon: 100+ Points, tagged Fusion, Security, Supplier Creation 
    Title:
    Incompatibility for supplier ESS jobs
    Summary:
    Incompatibility for supplier ESS jobs
    Content:

    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

    Version:
    19c
  • Rahul L
    Default Tab settings in Supplier Page35.0
    Topic posted November 25, 2019 by Rahul LGreen Ribbon: 100+ Points, tagged Customization, Fusion, Setup, Supplier Creation 
    Title:
    Default Tab settings in Supplier Page
    Summary:
    Navigate to a particular tab in Supplier Page whenever we open the page
    Content:

    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.

    Version:
    19D (11.13.19.10.0)
    Image:
  • David Wright
    Child fields in request parameter for Get All Suppliers REST...Answered3
    Topic posted November 8, 2019 by David Wright, tagged Business Intelligence, Fusion, How-To 
    Title:
    Child fields in request parameter for Get All Suppliers REST API
    Summary:
    What's the notation for child fields for expanded items in this API
    Content:

    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?

  • David Wright
    REST API for Payment Attributes For SupplierAnswered3
    Topic posted November 4, 2019 by David Wright, tagged Fusion, How-To, Supplier Creation 
    Title:
    REST API for Payment Attributes For Supplier
    Content:

    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).

    Version:
    19d