Supplier Management

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TopicHow to track Supplier Logins , that are through the supplier...Answered5.010146Soumya ParhiGold Trophy: 10,000+ PointsDecember 11, 2018
TopicSupplier Profile Change Request4.07164Supplier Change Request Customer Connect.docxRich LinesBlue Ribbon: 750+ PointsJune 24, 2019
TopicSupplier does not receive email to reset user account...5.005Elena IstominaGreen Ribbon: 100+ PointsSeptember 10, 2019
TopicAdd static text in FYI: Approved Supplier Registration...5.01122Rushi JoshiBronze Medal: 1,250+ PointsSeptember 11, 2019
TopicInactive Supplier site is not getting active through...Answered5.01114Sanket SalveBronze Medal: 1,250+ PointsSeptember 5, 2019
TopicWeb Service to Update Supplier Primary Payment Method5.0218JimaBronze Medal: 1,250+ PointsAugust 15, 2019
TopicHow to hide/show DFF fields based on roles in fusion.5.0652sameer ashturkarBronze Medal: 1,250+ PointsJuly 25, 2019
TopicMasking Supplier Tax Payer ID5.0250Jayaganesh AlagirisamyRed Ribbon: 250+ PointsJune 20, 2019
TopicSupplier Roles not available when attempting to create a...5.0474Andrew LeavittGreen Ribbon: 100+ PointsSeptember 12, 2019
TopicSupplier Site Report323MerriHSeptember 4, 2019
TopicSupplier does not see the option to create advanced shipment...116shipments002.pngEliane ViannaGreen Ribbon: 100+ PointsAugust 23, 2019
TopicI have created context sensitive DFF for supplier site level...314Joao RuaAugust 14, 2019
Topicapproval on internal supplier profile changes575Ahmed HashemJune 20, 2019
TopicNeed Audit tables list in Oracle cloud8130Madhu GRed Ribbon: 250+ PointsJune 26, 2019
TopicTo make Attachments Field as mandatory during Supplier...868Jayaganesh 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 SuppliersAnswered4135Nazeer AnanthaRed Ribbon: 250+ PointsMarch 27, 2019
TopicApproval cycle for the suppliers master data creation6161Mohammad AlhindawiRed Ribbon: 250+ PointsJuly 25, 2019
TopicGoods Received from different party, but beneficiary of...186Tausif MullaBronze Medal: 1,250+ PointsFebruary 25, 2019
TopicRestrict Contract/PO Creation for a specific Supplier176Binayak MohantyBlue Ribbon: 750+ PointsFebruary 27, 2019
TopicHow should we capture INCOTERM in Oracle Fusion3141Wrishin BhattacharyaFebruary 21, 2019
TopicSupplier Bank Account Approval Attachments3111Max BasandraiBlue Ribbon: 750+ PointsSeptember 10, 2019
TopicSupplier Audit Report Query1146Celestino CelesparaRed Ribbon: 250+ PointsJanuary 25, 2019
TopicSupplier Registration URL Error After 18C Upgrade193Sathya KannanBlue Ribbon: 750+ PointsJanuary 30, 2019
TopicSupplier Bank Account update5204Arpan ChakrabartiGreen Ribbon: 100+ PointsAugust 27, 2018
TopicProcurement - Suppliers page "Aw, Snap!!13267Suppliers page.docxLisa WebbRed Ribbon: 250+ PointsMarch 14, 2019
TopicDUNS number at supplier site levelAnswered3233Mario Cura BarbaRed Ribbon: 250+ PointsMay 28, 2018
TopicBusiness Unit Supplier SiteAnswered12764Binayak MohantyBlue Ribbon: 750+ PointsMay 23, 2018
TopicOracle Cloud Supplier Portal Integration Capabilities156Ujas BhattSilver Trophy: 7,500+ PointsMarch 30, 2018