Supplier Management

Get Involved. Join the Conversation.

Posts

typenameratingauthoractivity
TopicAdd static text in FYI: Approved Supplier Registration...5.01583Rushi JoshiSilver Medal: 2,000+ PointsSeptember 19, 2019
TopicProcurement - Suppliers page "Aw, Snap!!13292Suppliers page.docxLisa WebbRed Ribbon: 250+ PointsMarch 14, 2019
TopicBusiness Unit Supplier SiteAnswered12878Binayak MohantyBlue Ribbon: 750+ PointsMay 23, 2018
TopicInactive Supplier site is not getting active through...Answered5.01154Sanket SalveSilver Medal: 2,000+ PointsSeptember 5, 2019
TopicHow to track Supplier Logins , that are through the supplier...Answered5.010165Soumya ParhiGold Trophy: 10,000+ PointsDecember 11, 2018
TopicNeed Audit tables list in Oracle cloud8152Madhu GRed Ribbon: 250+ PointsJune 26, 2019
TopicTo make Attachments Field as mandatory during Supplier...882Jayaganesh AlagirisamyBlue Ribbon: 750+ PointsJune 19, 2019
TopicSupplier Profile Change Request4.07182Supplier Change Request Customer Connect.docxRich LinesBlue Ribbon: 750+ PointsJune 24, 2019
TopicHow to hide/show DFF fields based on roles in fusion.5.0682sameer ashturkarBronze Medal: 1,250+ PointsJuly 25, 2019
TopicApproval cycle for the suppliers master data creation6172Mohammad AlhindawiRed Ribbon: 250+ PointsJuly 25, 2019
TopicHow to create Supplier Types?Answered5.0536Ali Al HubailGreen Ribbon: 100+ PointsSeptember 25, 2019
Topicapproval on internal supplier profile changes589Ahmed HashemJune 20, 2019
TopicSupplier Bank Account update5269Arpan ChakrabartiGreen Ribbon: 100+ PointsAugust 27, 2018
TopicMasking Supplier Tax Payer ID5.0469Jayaganesh AlagirisamyBlue Ribbon: 750+ PointsNovember 6, 2019
TopicUnable to get All SuppliersAnswered4248Nazeer AnanthaRed Ribbon: 250+ PointsMarch 27, 2019
TopicSupplier Roles not available when attempting to create a...5.0488Andrew LeavittGreen Ribbon: 100+ PointsSeptember 12, 2019
TopicREST API for Payment Attributes For SupplierAnswered312David WrightNovember 10, 2019
TopicREST Suppliers Status failure39David WrightNovember 6, 2019
TopicSupplier Site Report342MerriHGreen Ribbon: 100+ PointsSeptember 4, 2019
TopicI have created context sensitive DFF for supplier site level...326Joao RuaGreen Ribbon: 100+ PointsAugust 14, 2019
TopicHow should we capture INCOTERM in Oracle Fusion3174Wrishin BhattacharyaFebruary 21, 2019
TopicSupplier Bank Account Approval Attachments3134Max BasandraiBlue Ribbon: 750+ PointsSeptember 10, 2019
TopicDUNS number at supplier site levelAnswered3284Mario Cura BarbaRed Ribbon: 250+ PointsMay 28, 2018
TopicChild fields in request parameter for Get All Suppliers REST...22David Wright12:01 PM
TopicShow supplier bank account from supplier address/site on...231Rushi JoshiSilver Medal: 2,000+ PointsOctober 10, 2019
TopicWeb Service to Update Supplier Primary Payment Method5.0231JihaneBronze Medal: 1,250+ PointsAugust 15, 2019
TopicSupplier does not receive email to reset user account...5.0140Elena IstominaRed Ribbon: 250+ PointsSeptember 24, 2019
TopicSupplier does not see the option to create advanced shipment...124shipments002.pngEliane ViannaGreen Ribbon: 100+ PointsAugust 23, 2019
TopicSupplier hold165Bhawana FnuMay 3, 2019
TopicNeed the list of Oracle cloud Audit tables for Suppliers and...188Madhu GRed Ribbon: 250+ PointsMay 2, 2019