Supplier Management

Get Involved. Join the Conversation.

Posts

  • Sandeep Kumar
    How to enable Audit to supplier portal
    Topic posted 4:08 PM by Sandeep KumarSilver Medal: 2,000+ Points, tagged Supplier Profile Management, Supplier Registration, Supplier User Account 
    Title:
    How to enable Audit to supplier portal
    Content:

    How to enable Audit to the supplier portal attributes

  • Kelly Cooper
    SCM – Supplier Onboarding: Deep Dive and Best Practices, 2...3
    Topic posted Yesterday by Kelly CooperGold Trophy: 10,000+ Points, tagged FAQ, How-To, Setup, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Registration, Tip 
    Title:
    SCM – Supplier Onboarding: Deep Dive and Best Practices, 21 November 2019, 9 a.m. PT - Submit Questions
    Content:

    Submit your questions for the SCM – Supplier Onboarding: Deep Dive and Best Practices session to have them answered during the live event. Post your questions by posting a new comment to this topic.

    Please submit your questions by Wednesday, 20 November 2019.

  • Mukund Kudrimoti
    Maintain existing supplier numbers2
    Topic posted Yesterday by Mukund KudrimotiRed Ribbon: 250+ Points, tagged Supplier Creation 
    Title:
    Maintain existing supplier numbers
    Summary:
    Maintain existing supplier numbers
    Content:

    Hello,

    We converting suppliers from legacy system in to cloud. Is it possible to maintain the existing supplier numbers while converting and then also use the numbering in cloud for new suppliers created in cloud thereafter.

    Appreciate if anyone has addressed this requirement

    Version:
    19C
  • Anita Chittaki
    Ability to setup a rule where supplier creation /user...
    Topic posted November 12, 2019 by Anita ChittakiGreen Ribbon: 100+ Points, tagged How-To, Setup, Supplier Creation, Supplier User Account 
    Title:
    Ability to setup a rule where supplier creation /user account error notification to be sent only group of user
    Summary:
    Ability to setup a rule where supplier creation/user account error notification to be sent only group of user
    Content:
    we would like to setup a rule where  supplier creation/user creation errors notification to be sent only to supplier Data Management team  orgroup of  users
    Can you let us know whether these error notification rule can be setup/sent only to specific group/users.
    
  • Prateek Parasar
    Enabled BIP Notification for Supplier Registration approval...Answered65.0
    Topic posted November 12, 2019 by Prateek ParasarBlack Diamond: 60,000+ Points, tagged Approvals/Notifications, Business Intelligence, Supplier Registration 
    Title:
    Enabled BIP Notification for Supplier Registration approval but still getting classic
    Summary:
    Do I need to do any other setup. I have done the opt in as mentioned in the Document
    Content:

    Attached document shows my steps to enable and the email I received. I am still getting email as well as worklist entry showing the classic notification and not the BIP based notification. Am I missing something.

    Version:
    19D
  • Zemeer Padikkal
    Tax Registration Number1
    Topic posted November 11, 2019 by Zemeer Padikkal, tagged Financials, Payables, Supplier Creation 
    Title:
    Tax Registration Number
    Summary:
    Tax Registration Number usage between Legal Entity and Supplier with Validation
    Content:

    We do need a new option to use the Tax Registration Number used in Legal Entity to Supplier Creation without any duplication inside Suppliers

    We have multiple legal entities
    - As per our business requirement, one legal can be a supplier to other legal entity 
    - when Optin allow duplicate TRN is off, we can't use the same TRN number in Supplier creation because that is used in Legal Entity
    - If we allow duplicate is on - we can create supplier A and Supplier B with same TRN number (We don't want duplicate TRN inside Suppliers)
     

     

  • 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?

  • John Binder
    RightFax Fax Integration and Oracle Fusion Cloud1
    Topic posted November 8, 2019 by John Binder, tagged How-To, Supplier Communication, Tip 
    Title:
    RightFax Fax Integration and Oracle Fusion Cloud
    Summary:
    Looking to see what other customers are using for Fax Capabilities with Oracle Cloud
    Content:

    Hello Everyone,

    I was doing some research to determine what Oracle supports in terms of Faxing Software.  Our organization is utilizing RightFax and we trying to migrate our Enterprise over to using strictly RightFax.  I noticed that Oracle doesn't support Rightfax and only uses CUPS for Printing and Faxing capabilities.  I wanted to reach out to the community to see if anyone was using software other than CUPS or even RightFax and what the experience has been.  For us our Supply Chain team has a requirement to be able to Fax some suppliers that still require Fax. 

    Thank you,

    John Binder

    Hopefully I chose the right place to put this question. New to the community and still learning.

    Oracle Doc for reference: https://docs.oracle.com/cd/E23943_01/bi.1111/e22255/print_servers.htm#BIPAD510

     

    Version:
    Oracle Cloud 19D
  • Lot
    Broad-Based Black Economic Empowerment (B-BBEE)1
    Topic posted November 7, 2019 by Lot, tagged FAQ, How-To, Supplier Registration, Tip, White Paper 
    Title:
    Broad-Based Black Economic Empowerment (B-BBEE)
    Summary:
    Documentation on how to configure Broad-Based Black Economic Empowerment (B-BBEE)
    Content:

    Hi, 

    Is there a documentation available on how to configure Broad-Based Black Economic Empowerment (B-BBEE)  for South Africa and what Oracle Cloud version is this available?

    Topics Requested:
    -Documentation on how to configure B-BBEE 
    -How to enable  (PPPFA) Scores Report, BBBEE Rating etc)
    -What Oracle CLoud version is this available ?

     

     

    Version:
    Oracle Cloud R13 19C
  • chetan Kumar
    Isupplier Portal-Unable to create invoice without PO2
    Topic posted November 7, 2019 by chetan Kumar, tagged How-To, Supplier Communication, Supplier Creation, Supplier Profile Management, Supplier Registration, Supplier User Account 
    Title:
    Isupplier Portal-Unable to create invoice without PO
    Summary:
    Isupplier Portal-Unable to create invoice without PO
    Content:

    Hi 

    I am unable to create a invoice without po through supplier portal getting below error,

     
    You must provide a value for the attribute Accounting Date.

     

    And i can see there is no Accounting date attribute.

     

    Regards,

    Chetan

    Image: