Supplier Management

Get Involved. Join the Conversation.

Posts

  • Mohammad Alhindawi
    Approval cycle for the suppliers master data creation6
    Topic posted March 11, 2019 by Mohammad AlhindawiRed Ribbon: 250+ Points, tagged Approvals/Notifications, Audit, Business Intelligence, Create Requisition, Customization, FAQ, Financials, Fusion, How-To, Import, Orders, Payables, Public Sector, Requisition Processing, Security, Setup, Sourcing Programs, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account, Tip, Web Services, White Paper 
    Title:
    Approval cycle for the suppliers master data creation
    Summary:
    Approval cycle for the suppliers master data creation
    Content:

    Is there an approval cycle for the suppliers master data creation in the app?

    Version:
    Oracle Fusion Procurement Cloud
  • Shivani Roy
    How to Get Supplier Audit History Using REST API35.0
    Topic posted December 26, 2018 by Shivani RoyBlue Ribbon: 750+ Points, tagged Audit, How-To, Web Services 
    Title:
    How to Get Supplier Audit History Using REST API
    Summary:
    Oracle Applications Cloud provide public REST APIs you can use to support integration requirements for the common features like roles, users, user requests etc. One of them is the audit report resourc
    Content:

    How to get audit report using the REST API

    REST Service Name: Get Audit Report

    • Rest method: POST

              The user will have to use the REST POST method to post a request to retrieve audit reports response.

    • Path:
      The request path to be added in REST should be in the below format.

               https://<hostname>:<port>/fscmRestApi/fndAuditRESTService/audittrail/getaudithistory

    • Content Type: application/json

               The content type of request and response is in the json format

    • Request Parameters:
      Following table explains each of the query parameters which can be used in the request payload. These correspond to the actual search criteria available on the audit reports page.

    Query Parameter

    Data Type

    Description

    attributeDetailMode

    boolean

    Indicates whether the old and new attribute values are returned. If true, the old and new values are retrieved. If false, the response contains only attribute names, and not old and new values. The default value is false.

    On the audit reports UI this corresponds to ‘Show Attribute Details’ check box.

    businessObjectType

    String

    The fully qualified view object name. In this case it will be "oracle.apps.prc.poz.suppliers.protectedModel.

    core.view.AuditSupplierVO"

    eventType

    String

    A comma-separated list of events you want to search. Valid values are : Object Data Insert, Object Data Update, Object Data Delete, All

    fromDate

    String

    The date from which the audit history is to be retrieved. The format of the date can be yyyy-MM-dd or yyyy-MM-dd HH:mm:ss. You can retrieve audit history for up to one month.

    toDate

    String

    The date up to which the audit report data is to be retrieved. The format of the date can be yyyy-MM-dd or yyyy-MM-dd HH:mm:ss.

    includeChildObjects

    boolean

    Indicates whether to include the child objects in the audit report. The default value is false. The child objects for Supplier will be address, contact, sites, business classifications, product and services, bank accounts.

    includeImpersonator

    boolean

    Indicates whether to include the impersonator name in the audit report. The default value is false.

    product

    String

    A predefined product value provided in the request. It will be ‘Procurement’ in this context.

    user

    String

    The display name of the user who has created or updated the supplier.

    includeAttributes

    boolean

    Indicates whether the audit report includes attribute details that were changed in the specified time period. The default value is true. On the audit reports UI this corresponds to ‘Show Attribute Details’ check box.

    includeExtendedObjectIdentiferColumns

     

    boolean

    Indicates whether to include the context information for the business objects. The default value is false. This corresponds to ‘Show additional object identifier columns’ checkbox in the Audit Reports UI

    timeZone

    String

    The timezone to be used for the specified period of the audit report.

    pageSize

    number

    The number of records displayed in a page, in the audit report.

    pageNumber

    number

    The page number in the audit report you want to view.

    Sample request payload to retrieve all the supplier records which was inserted, updated or deleted in the given date range.

                {

                   "fromDate":"2018-10-15 00:00:00",

                   "toDate":"2018-10-15 23:59:59",

                   "product":"procurement",

                  "businessObjectType":"oracle.apps.prc.poz.suppliers.protectedModel.core.view.AuditSupplierVO",  

                  "includeChildObjects":"true",

                   "includeAttributes":"true",

                   "eventType":"All",

                   "attributeDetailMode":"true",

                   "timeZone":"UTC"

                   }

    • Response Parameters:
      Following table explains each of the response properties returned as part of the REST response. These correspond to the actual attributes in the audit search results table.

    Response property

    Data Type

    Title

    Description

    actionName

    string

    Action Name

    The request method name for which the response is retrieved. Since we are retrieving audit history it will be ‘getAuditHistory’

    auditData

    array

    Audit Data

    The audit data retrieved for the specified criteria. This section contains results similar to the ones fetched in audit reports.

    status

    string

    Status

    The status of the audit report. The valid values are 200-success, 400-Bad request, 401-Authentication error, 403-Authorization error, and 500-Internal server error.

    pageSize

    string

    Page Size

    The number of records displayed per page in the audit report.

    pageNumber

    string

    Page Number

    The number of records displayed per page in the audit report.

    Sample response payload with audit report results for Supplier: Automotive Supplier.

    Updates were made to attributes: Federal reportable and TaxVerificationDate.
    {
        "auditData": [
            {
                "date": "2018-10-15 12:29:00",
                "descriptionInternal": "Supplier:949",
                "userInternalName": "CVBUYER01",
                "attributeDetails": [
                    {
                        "oldValueId": "N",
                        "newValueId": "Y",
                        "attribute": "Federal reportable",
                        "attributeInternalName": "FederalReportableFlag",
                        "newValue": "Yes",
                        "oldValue": "No"
                    },
                    {
                        "attribute": "Verification Date",
                        "attributeInternalName": "TaxVerificationDate",
                        "newValue": "2018-08-02"
                    },
                ],
                "businessObject": "Supplier",
                "qualifiedBusinessObject":
                "oracle.apps.prc.poz.suppliers.protectedModel.core.view.AuditSupplierVO",
                "userName": "Clare Furey",
                "eventType": "Object Data Update",
                "description": "Supplier:Automotive Supplier"
            }
        ],
        "pageSize": "1",
        "status": "SUCCESS",
        "actionName": "getAuditHistory"
    }

     

    You can refer the following document for further details: Common Features in Oracle Applications Cloud R13

  • sameer ashturkar
    Is there any web services available to find the suppliers in...35.0
    Topic posted June 12, 2019 by sameer ashturkarBronze Medal: 1,250+ Points, tagged FAQ, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account, Web Services 
    Title:
    Is there any web services available to find the suppliers in fusion
    Summary:
    I am looking web-services to find the suppliers which is available in fusion
    Content:

    Hi ,

    Is there any web services available to find the supplier in fusion Or any web services of customer/party through can it be possible to achieve that. ?

  • Ujas Bhatt
    Oracle Cloud Supplier Portal Integration Capabilities1
    Topic posted March 30, 2018 by Ujas BhattSilver Trophy: 7,500+ Points, tagged How-To, Setup, Supplier Profile Management, Supplier User Account, Web Services 
    Title:
    Oracle Cloud Supplier Portal Integration Capabilities
    Summary:
    Oracle Cloud Supplier Portal Integration Capabilities
    Content:

    We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations between Oracle cloud supplier portal and Oracle EBS. The solution should allow suppliers to access the purchase orders, purchase agreements and invoices status created in EBS using Oracle Cloud Supplier portal. Similarly, the suppliers should be able to acknowledge purchase documents, create Shipment notices and create invoices in Oracle cloud supplier portal and these transactions should be interfaced to Oracle EBS. 

    Can Oracle Cloud Supplier Portal be configured as a standalone offering and can we create integrations to and from Oracle Cloud Supplier Portal?

  • Ujas Bhatt
    Oracle Cloud Supplier Portal Integration Capabilities1
    Topic posted March 30, 2018 by Ujas BhattSilver Trophy: 7,500+ Points, tagged Financials, Fusion, How-To, Orders, Payables, Supplier Communication, Web Services 
    Title:
    Oracle Cloud Supplier Portal Integration Capabilities
    Summary:
    Oracle Cloud Supplier Portal Integration Capabilities
    Content:

    We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations between Oracle cloud supplier portal and Oracle EBS. The solution should allow suppliers to access the purchase orders, purchase agreements and invoices status created in EBS using Oracle Cloud Supplier portal. Similarly, the suppliers should be able to acknowledge purchase documents, create Shipment notices and create invoices in Oracle cloud supplier portal and these transactions should be interfaced to Oracle EBS. 

    Can Oracle Cloud Supplier Portal be configured as a standalone offering and can we create integrations to and from Oracle Cloud Supplier Portal?

  • Rajib Rath
    Q: Supplier Web Service - Is there a way to upsert and/or...6
    Topic posted January 12, 2018 by Rajib RathGreen Ribbon: 100+ Points, tagged Supplier Creation, Supplier Profile Management, Web Services 
    Title:
    Q: Supplier Web Service - Is there a way to upsert and/or query supplier information using web service?
    Summary:
    Need ability to upsert and/or query supplier information using web service
    Content:

    In R13, Inbound Supplier Web Service has been introduced with the following two operations:

    Customer is already live of R12 and has a need to synchronize supplier information from their on-premise supplier master / hub to Cloud on a near real-time basis. They have already imported their existing suppliers into cloud as a part of their initial go-live but would like to leverage the inbound supplier web service for near real-time synchronization of supplier information between their supplier master / hub and cloud. They currently have no way of identifying in their on-premise supplier master / hub if a specific supplier (and it related information) has already been created in cloud or not. Thus they are not able to decide if for the inbound supplier web service the "create" operation should be invoked to create a new supplier in cloud or the "update" information should be invoked to update an existing supplier in the cloud. 

    Questions:

    • Do either the create or update operations of the inbound supplier web service support "upsert" operation? This operation will allow them to invoke the web service and create the relevant supplier information if the supplier information does not exist or update the supplier information if matching records are found.
    • If "upsert" operation is not supported, is there a web service / operation that can be invoked to  "get" supplier information from cloud? Such a capability will allow them to query the supplier and then decide if  "create" or "update" operation should be invoked based on the non-existence or existence of the supplier record in the cloud.

    Thanks in advance for your help.

    Regards,

    Rajib

     

  • Aishwarya Pawar
    Sample Payload for Supplier SOAP Web Service65.0
    Topic posted September 24, 2018 by Aishwarya PawarGold Medal: 3,500+ Points, tagged Supplier Creation, Tip, Web Services 
    Title:
    Sample Payload for Supplier SOAP Web Service
    Summary:
    Sample payload to create a supplier using Supplier SOAP Web Service
    Content:

    Supplier SOAP Web Service is an inbound web service that lets you create and update suppliers from external repositories into Oracle Procurement Cloud.

     

    Attached is a sample payload (Create_Supplier.txt) that can be used to create a supplier and some of its child entities (viz. business classifications, products and services, addresses, sites, site assignments, contacts and contact addresses) using the service.

    image2018-9-19_15-58-54.png?version=1&modificationDate=1537397934000&api=v2

    Refer to the following for more details on what the Supplier SOAP Web Service offers:

     

    Document:
  • Hong Gao
    Supplier Attributes Queryable in REST Service15.0
    Topic posted February 28, 2019 by Hong GaoGold Medal: 3,500+ Points, tagged Web Services 
    Title:
    Supplier Attributes Queryable in REST Service
    Summary:
    List of supplier and its child entity attributes that are queryable using REST GET operation (19A)
    Content:

    In Supplier REST GET operation, you can use q to specify a filter for the items to be returned from the collection.  For example, the following URL will return suppliers with Supplier Type of Services:

    https://<server>/fscmRestApi/resources/latest/suppliers?q=SupplierType="Services"

    The attribute used by the query parameter q has to be queryable. Not all supplier profile attributes are queryable.  You can use URLs like below to find out the queryable property for supplier entity attributes:

    https://<server>/fscmRestApi/resources/latest/suppliers/describe

    https://<server>/fscmRestApi/resources/latest/suppliers/<SupplierId>/child/addresses/describe

    For a quick reference for release 19A, here is the list of all the queryable attributes for supplier and its child entities:

    Supplier

    • SupplierId
    • Supplier
    • SupplierNumber
    • AlternateName
    • TaxOrganizationTypeCode
    • TaxOrganizationType
    • SupplierTypeCode
    • SupplierType
    • ParentSupplierId
    • ParentSupplier
    • CreationDate
    • DUNSNumber
    • TaxRegistrationNumber
    • TaxpayerId
    • FiscalYearEndMonth

    Addresses

    • SupplierAddressId
    • AddressName
    • CountryCode
    • Country
    • AddressLine1
    • AddressLine2
    • AddressLine3
    • AddressLine4
    • City
    • State
    • PostalCode
    • PostalCodeExtension
    • Province
    • County
    • Building
    • FloorNumber
    • PhoneticAddress
    • LanguageCode
    • Language
    • Addressee
    • GlobalLocationNumber
    • AdditionalAddressAttribute1
    • AdditionalAddressAttribute2
    • AdditionalAddressAttribute3
    • AdditionalAddressAttribute4
    • AdditionalAddressAttribute5
    • AddressPurposeOrderingFlag
    • AddressPurposeRemitToFlag
    • AddressPurposeRFQOrBiddingFlag
    • PhoneCountryCode
    • PhoneAreaCode
    • PhoneNumber
    • PhoneExtension
    • FaxCountryCode
    • FaxAreaCode
    • FaxNumber
    • Email
    • InactiveDate
    • Status

    Contacts

    • SupplierContactId
    • SalutationCode
    • Salutation
    • FirstName
    • MiddleName
    • LastName
    • JobTitle
    • AdministrativeContactFlag
    • PhoneCountryCode
    • PhoneAreaCode
    • PhoneNumber
    • PhoneExtension
    • MobileCountryCode
    • MobileAreaCode
    • MobileNumber
    • FaxCountryCode
    • FaxAreaCode
    • FaxNumber
    • Email
    • Status
    • InactiveDate
    • PersonProfileId

    Contact Addresses

    • SupplierContactAddressId
    • SupplierAddressId
    • AddressName

    Sites

    • SupplierSiteId
    • SupplierSite
    • ProcurementBU
    • SupplierAddressName
    • Status

    Site Assignments

    • AssignmentId
    • ClientBUId
    • ClientBU
    • BillToBUId
    • BillToBU
    • ShipToLocationId
    • ShipToLocation
    • BillToLocationId
    • BillToLocation
    • UseWithholdingTaxFlag
    • WithholdingTaxGroupId
    • WithholdingTaxGroup
    • ChartOfAccountsId
    • LiabilityDistributionId
    • PrepaymentDistributionId
    • BillPayableDistributionId
    • DistributionSetId
    • DistributionSet
    • InactiveDate
    • Status

    Business Classifications

    • ClassificationId
    • ClassificationCode
    • Classification
    • SubclassificationCode
    • Subclassification
    • Status
    • CertifyingAgencyId
    • CertifyingAgency
    • OtherCertifyingAgency
    • CertificateNumber
    • CertificateStartDate
    • CertificateExpirationDate
    • Notes
    • ProvidedByUserFirstName
    • ProvidedByUserLastName
    • ConfirmedOnDate

    Products & Services

    • SupplierProductsServicesId
    • ProductsServicesCategoryId
    • CategoryName
    • CategoryDescription
    • CategoryType

    Attachments

    • AttachedDocumentId
    • LastUpdateDate
    • LastUpdatedBy
    • DatatypeCode
    • FileName
    • DmFolderPath
    • Url
    • CategoryName
    • UserName
    • Uri
    • FileUrl
    • UploadedText
    • UploadedFileContentType
    • UploadedFileLength
    • UploadedFileName
    • ContentRepositoryFileShared
    • Title
    • Description
    • ErrorStatusCode
    • ErrorStatusMessage
    • CreatedBy
    • CreationDate
    • FileContents
    • ExpirationDate
    • LastUpdatedByUserName
    • CreatedByUserName

    Refer to the documentation links below for using GET method for REST service & Supplier REST service API:

    https://docs.oracle.com/en/cloud/saas/procurement/19a/fapra/Resource_Methods.html

    https://docs.oracle.com/en/cloud/saas/procurement/19a/fapra/api-suppliers.html

  • Padmanaban Sanjeevi
    Supplier Site Creation with Context DFF via web service3
    Topic posted September 1, 2019 by Padmanaban SanjeeviRed Ribbon: 250+ Points, tagged Web Services 
    Title:
    Supplier Site Creation with Context DFF via web service
    Summary:
    Context DFF has been configured at Supplier Site with 10 Attributes. Getting error using Web Services while passing 3 attributes
    Content:

    Hi,

    We have a requirement to create Supplier/Site/Address/Site Assignment via Web service.

    Context DFF has been configured at Supplier Site level with 10 attributes.  All attributes are Non-mandatory

    While calling Web service, we are passing only values for 3 attributes.

    Web service is failed with the following error

    "The value for the attribute cannot be blank when Operation has the value Create"

    It is expecting all attributes should have value during create operation, even though none of the attributes are mandatory.

    Need help on how to resolve this issue.  Appreciate very much

    Thanks

    Paddy

    sample Payload Below

    -------------------------------

    <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" 
    xmlns:typ="http://xmlns.oracle.com/apps/prc/poz/suppliers/supplierServiceV2/types/" 
    xmlns:sup="http://xmlns.oracle.com/apps/prc/poz/suppliers/supplierServiceV2/" 
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
       <soapenv:Body>
          <typ:updateSupplier>
             <typ:supplierRow>
                <sup:Supplier>SCS - ABB PRM2708003</sup:Supplier>
                <sup:SupplierAddresses>
                   <sup:Operation>CREATE</sup:Operation>
                   <sup:AddressName>TSC 600108002</sup:AddressName>
                   <sup:Country>US</sup:Country>
                   <sup:AddressLine1>6502</sup:AddressLine1>
                   <sup:AddressLine2>N Military Trl</sup:AddressLine2>
                   <sup:AddressLine3/>
                   <sup:City>Boca Raton</sup:City>
                   <sup:State>FL</sup:State>
                   <sup:PostalCode>33496</sup:PostalCode>
                   <sup:OrderingPurposeFlag>TRUE</sup:OrderingPurposeFlag>
                </sup:SupplierAddresses>
                <sup:SupplierSites>
                   <!--Optional:-->
                   <sup:Operation>CREATE</sup:Operation>
                   <sup:SiteName>TSC 600108002</sup:SiteName>
                   <sup:AddressName>TSC 600108002</sup:AddressName>
       <sup:AlternateSiteName>600108002</sup:AlternateSiteName>
                   <sup:ProcurementBU>XX Trade Procurement BU</sup:ProcurementBU>
                   <sup:PurchasingPurposeFlag>TRUE</sup:PurchasingPurposeFlag>
                   <sup:PaymentCurrency>USD</sup:PaymentCurrency>
                   <sup:InvoiceCurrency>USD</sup:InvoiceCurrency>
                   <sup:FOB>SHIPPING</sup:FOB>
                   <sup:AmountTolerances>US_OD_TOLERANCES_1_PCT_SERVICES</sup:AmountTolerances>
                   <sup:QuantityTolerances>US_OD_Tolerances_Default</sup:QuantityTolerances>
                   <sup:InvoiceMatchOption>P</sup:InvoiceMatchOption>
                   <sup:PaymentPriority>99</sup:PaymentPriority>
                   <sup:PaymentTerms>0/0N0</sup:PaymentTerms>
                   <sup:PayDateBasis>DISCOUNT</sup:PayDateBasis>
                   <sup:PayGroup>US_OD_TRADE_NON_DISCOUNT</sup:PayGroup>
                   <sup:AlwaysTakeDiscount>Y</sup:AlwaysTakeDiscount>
                   <sup:TermsDateBasis>Invoice</sup:TermsDateBasis> 
      <sup:SupplierSitesFlexField xsi:type="sup3:Xx" xmlns:sup3="http://xmlns.oracle.com/apps/flex/prc/poz/suppliers/supplierServiceV2/supplierSites/">
                      <sup3:__FLEX_Context>XX</sup3:__FLEX_Context>
                      <sup3:siteCategory>TR-SCS</sup3:siteCategory>
                      <sup3:ediDistributionCode>ED</sup3:ediDistributionCode>
                      <sup3:backOrderFlag>Y</sup3:backOrderFlag>
                      <sup3:fob>SHIPPING</sup3:fob>
                      <sup3:legacySupplier xsi:nil="true"></sup3:legacySupplier>
                      <sup3:geocode xsi:nil="true"></sup3:geocode>
                      <sup3:supplierTrait xsi:nil="true"></sup3:supplierTrait>
                      <sup3:consignmentFrequency xsi:nil="true"></sup3:consignmentFrequency>
                      <sup3:duns xsi:nil="true"></sup3:duns>
                      <sup3:sendLocIdOnPoXml xsi:nil="true"></sup3:sendLocIdOnPoXml>
                      <sup3:odDateSigned xsi:nil="true"></sup3:odDateSigned>
                      <sup3:vendorDateSigned xsi:nil="true"></sup3:vendorDateSigned>
                      <sup3:legacySupplierSiteId xsi:nil="true"></sup3:legacySupplierSiteId>
                      <sup3:eftSettleDays xsi:nil="true"></sup3:eftSettleDays>
                      <sup3:relatedPaySite xsi:nil="true"></sup3:relatedPaySite>
                   </sup:SupplierSitesFlexField>    
                   <sup:SupplierSiteAssignments>
                      <sup:Operation>CREATE</sup:Operation>
                      <sup:ClientBU>XX US Fin BU</sup:ClientBU>
                      <sup:BillToBU>XX US Fin BU</sup:BillToBU>
                      <sup:ShipToLocation>Office Depot Florida</sup:ShipToLocation>
                      <sup:BillToLocation>Office Depot Florida</sup:BillToLocation>
                      <sup:LiabilityDistributionConcatSegments>1150.43.00000.211110.10000.0000</sup:LiabilityDistributionConcatSegments>
                      <sup:PrepaymentDistributionConcatSegments>1150.43.00000.151340.10000.0000</sup:PrepaymentDistributionConcatSegments>
                      <sup:BillsPayableDistributionConcatSegments>1150.43.00000.151340.10000.0000</sup:BillsPayableDistributionConcatSegments>
                   </sup:SupplierSiteAssignments>
                </sup:SupplierSites>
                <sup:SupplierContacts>
                   <sup:Operation>CREATE</sup:Operation>
                   <sup:FirstName>PKUM</sup:FirstName>
                   <sup:LastName>PRM0409007</sup:LastName>
                   <sup:EmailAddress>1test@officedepot.com</sup:EmailAddress>
                   <sup:PhoneCountryCode>1</sup:PhoneCountryCode>
                   <sup:PhoneAreaCode>240</sup:PhoneAreaCode>
                   <sup:Phone>4098977</sup:Phone>
                </sup:SupplierContacts>
             </typ:supplierRow>
          </typ:updateSupplier>
       </soapenv:Body>
    </soapenv:Envelope>

    Response 

    -----------------

    HTTP/1.1 500 Internal Server Error
    Server: Oracle-HTTP-Server
    X-ORACLE-DMS-ECID: 005^OSr4fDE5i^E_R5^Ayd0005E60002kj
    SOAPAction: ""
    Content-Encoding: gzip
    Content-Type: text/xml; charset=UTF-8
    Content-Language: en
    X-Content-Type-Options: nosniff
    Strict-Transport-Security: max-age=31536000 ; includeSubDomains
    X-DataStream-MidMile-RTT: 7
    X-DataStream-Origin-MEX-Latency: 20658
    X-DataStream-Cache-Status: 0
    Date: Mon, 02 Sep 2019 00:40:34 GMT
    Transfer-Encoding: chunked
    Connection: close
    Vary: Accept-Encoding
    Connection: Transfer-Encoding
    Set-Cookie: JSESSIONID=NePvakJjseWhpsrLFnzYNGt0mU3HgNJlZepmBB4SitDrZWn4vmNZ!-1795238425; path=/; HttpOnly
    Set-Cookie: _WL_AUTHCOOKIE_JSESSIONID=1EYbNkoLpUwGANRr4vqc; path=/; secure; HttpOnly

    <env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/"><env:Header/><env:Body><env:Fault><faultcode>env:Server</faultcode><faultstring>&lt;Supplier WebServiceOperation="updateSupplier" Supplier="SCS - ABB PRM2708003" SupplierNumber="" SupplierId=""&gt;
       &lt;SupplierSite Operation="CREATE" SiteId="" SiteName="TSC 600108002" ProcurementBUId="" ProcurementBU="OD Trade Procurement BU"&gt;
          &lt;Rejection Attribute2=""&gt;The value for the attribute cannot be blank when Operation has the value Create.&lt;/Rejection&gt;
          &lt;Rejection Attribute3=""&gt;The value for the attribute cannot be blank when Operation has the value Create.&lt;/Rejection&gt;
          &lt;Rejection Attribute4=""&gt;The value for the attribute cannot be blank when Operation has the value Create.&lt;/Rejection&gt;
          &lt;Rejection Attribute5=""&gt;The value for the attribute cannot be blank when Operation has the value Create.&lt;/Rejection&gt;
          &lt;Rejection Attribute7=""&gt;The value for the attribute cannot be blank when Operation has the value Create.&lt;/Rejection&gt;
          &lt;Rejection Attribute9=""&gt;The value for the attribute cannot be blank when Operation has the value Create.&lt;/Rejection&gt;
          &lt;Rejection Attribute14=""&gt;The value for the attribute cannot be blank when Operation has the value Create.&lt;/Rejection&gt;
          &lt;Rejection Attribute17=""&gt;The value for the attribute cannot be blank when Operation has the value Create.&lt;/Rejection&gt;
          &lt;Rejection AttributeDate1=""&gt;The value for the attribute cannot be blank when Operation has the value Create.&lt;/Rejection&gt;
          &lt;Rejection AttributeDate2=""&gt;The value for the attribute cannot be blank when Operation has the value Create.&lt;/Rejection&gt;
          &lt;Rejection AttributeNumber3=""&gt;The value for the attribute cannot be blank when Operation has the value Create.&lt;/Rejection&gt;
          &lt;SupplierSiteAssignments Operation="CREATE" SiteAssignmentId="" SiteId="" Site="" ProcurementBUId="" ProcurementBU="" ClientBUId="" ClientBU="OD US Fin BU"&gt;
             &lt;Rejection VendorSiteId=""&gt;A value is required. You must provide a value.&lt;/Rejection&gt;
          &lt;/SupplierSiteAssignments&gt;
       &lt;/SupplierSite&gt;
    &lt;/Supplier&gt;</faultstring><detail><tns:ServiceErrorMessage xmlns:tns="http://xmlns.oracle.com/adf/svc/errors/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><tns:code/><tns:message>&lt;Supplier WebServiceOperation="updateSupplier" Supplier="SCS - ABB PRM2708003" SupplierNumber="" SupplierId=""&gt;
       &lt;SupplierSite Operation="CREATE" SiteId="" SiteName="TSC 600108002" ProcurementBUId="" ProcurementBU="OD Trade Procurement BU"&gt;
          &lt;Rejection Attribute2=""&gt;The value for the attribute cannot be blank when Operation has the value Create.&lt;/Rejection&gt;
          &lt;Rejection Attribute3=""&gt;The value for the attribute cannot be blank when Operation has the value Create.&lt;/Rejection&gt;
          &lt;Rejection Attribute4=""&gt;The value for the attribute cannot be blank when Operation has the value Create.&lt;/Rejection&gt;
          &lt;Rejection Attribute5=""&gt;The value for the attribute cannot be blank when Operation has the value Create.&lt;/Rejection&gt;
          &lt;Rejection Attribute7=""&gt;The value for the attribute cannot be blank when Operation has the value Create.&lt;/Rejection&gt;
          &lt;Rejection Attribute9=""&gt;The value for the attribute cannot be blank when Operation has the value Create.&lt;/Rejection&gt;
          &lt;Rejection Attribute14=""&gt;The value for the attribute cannot be blank when Operation has the value Create.&lt;/Rejection&gt;
          &lt;Rejection Attribute17=""&gt;The value for the attribute cannot be blank when Operation has the value Create.&lt;/Rejection&gt;
          &lt;Rejection AttributeDate1=""&gt;The value for the attribute cannot be blank when Operation has the value Create.&lt;/Rejection&gt;
          &lt;Rejection AttributeDate2=""&gt;The value for the attribute cannot be blank when Operation has the value Create.&lt;/Rejection&gt;
          &lt;Rejection AttributeNumber3=""&gt;The value for the attribute cannot be blank when Operation has the value Create.&lt;/Rejection&gt;
          &lt;SupplierSiteAssignments Operation="CREATE" SiteAssignmentId="" SiteId="" Site="" ProcurementBUId="" ProcurementBU="" ClientBUId="" ClientBU="OD US Fin BU"&gt;
             &lt;Rejection VendorSiteId=""&gt;A value is required. You must provide a value.&lt;/Rejection&gt;
          &lt;/SupplierSiteAssignments&gt;
       &lt;/SupplierSite&gt;
    &lt;/Supplier&gt;</tns:message><tns:severity>SEVERITY_ERROR</tns:severity>

     

  • Ramesh JC
    Supplier Synchronization Service1
    Topic posted September 15, 2016 by Ramesh JCSilver Trophy: 7,500+ Points, tagged Web Services 
    Title:
    Supplier Synchronization Service
    Summary:
    Synchronize supplier data with external application.
    Content:

    We would like to synchronize the supplier data in Fusion Supplier Model with an external application. Is there any support for this integration?

    [This thread is transferred from customer support forum]