Supplier Management

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TopicAdd static text in FYI: Approved Supplier Registration...5.01228Rushi JoshiBronze Medal: 1,250+ Points5:31 AM
TopicSupplier Roles not available when attempting to create a...5.0476Andrew LeavittGreen Ribbon: 100+ PointsSeptember 12, 2019
TopicSupplier does not receive email to reset user account...5.009Elena IstominaGreen Ribbon: 100+ PointsSeptember 10, 2019
TopicSupplier Bank Account Approval Attachments3111Max BasandraiBlue Ribbon: 750+ PointsSeptember 10, 2019
TopicInactive Supplier site is not getting active through...Answered5.01116Sanket SalveBronze Medal: 1,250+ PointsSeptember 5, 2019
TopicSupplier Site Report325MerriHGreen Ribbon: 100+ PointsSeptember 4, 2019
TopicSupplier does not see the option to create advanced shipment...116shipments002.pngEliane ViannaGreen Ribbon: 100+ PointsAugust 23, 2019
TopicWeb Service to Update Supplier Primary Payment Method5.0218JihaneBronze Medal: 1,250+ PointsAugust 15, 2019
TopicI have created context sensitive DFF for supplier site level...314Joao RuaAugust 14, 2019
TopicHow to hide/show DFF fields based on roles in fusion.5.0653sameer ashturkarBronze Medal: 1,250+ PointsJuly 25, 2019
TopicApproval cycle for the suppliers master data creation6161Mohammad AlhindawiRed Ribbon: 250+ PointsJuly 25, 2019
TopicNeed Audit tables list in Oracle cloud8132Madhu GRed Ribbon: 250+ PointsJune 26, 2019
TopicSupplier Profile Change Request4.07165Supplier Change Request Customer Connect.docxRich LinesBlue Ribbon: 750+ PointsJune 24, 2019
TopicMasking Supplier Tax Payer ID5.0252Jayaganesh AlagirisamyRed Ribbon: 250+ PointsJune 20, 2019
Topicapproval on internal supplier profile changes576Ahmed HashemJune 20, 2019
TopicTo make Attachments Field as mandatory during Supplier...869Jayaganesh AlagirisamyRed Ribbon: 250+ PointsJune 19, 2019
TopicSupplier hold157Bhawana FnuMay 3, 2019
TopicNeed the list of Oracle cloud Audit tables for Suppliers and...167Madhu GRed Ribbon: 250+ PointsMay 2, 2019
TopicUnable to get All SuppliersAnswered4170Nazeer AnanthaRed Ribbon: 250+ PointsMarch 27, 2019
TopicProcurement - Suppliers page "Aw, Snap!!13267Suppliers page.docxLisa WebbRed Ribbon: 250+ PointsMarch 14, 2019
TopicRestrict Contract/PO Creation for a specific Supplier176Binayak MohantyBlue Ribbon: 750+ PointsFebruary 27, 2019
TopicGoods Received from different party, but beneficiary of...186Tausif MullaBronze Medal: 1,250+ PointsFebruary 25, 2019
TopicHow should we capture INCOTERM in Oracle Fusion3142Wrishin BhattacharyaFebruary 21, 2019
TopicSupplier Registration URL Error After 18C Upgrade193Sathya KannanBlue Ribbon: 750+ PointsJanuary 30, 2019
TopicSupplier Audit Report Query1150Celestino CelesparaRed Ribbon: 250+ PointsJanuary 25, 2019
TopicHow to track Supplier Logins , that are through the supplier...Answered5.010149Soumya ParhiGold Trophy: 10,000+ PointsDecember 11, 2018
TopicSupplier Bank Account update5204Arpan ChakrabartiGreen Ribbon: 100+ PointsAugust 27, 2018
TopicDUNS number at supplier site levelAnswered3234Mario Cura BarbaRed Ribbon: 250+ PointsMay 28, 2018
TopicBusiness Unit Supplier SiteAnswered12767Binayak MohantyBlue Ribbon: 750+ PointsMay 23, 2018
TopicOracle Cloud Supplier Portal Integration Capabilities156Ujas BhattSilver Trophy: 7,500+ PointsMarch 30, 2018