Supplier Management

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TopicAdd image to Supplier Portal01ArunRed Ribbon: 250+ PointsYesterday
TopicIncompatibility for supplier ESS jobs313Ashish GuptaRed Ribbon: 250+ PointsNovember 28, 2019
TopicDefault Tab settings in Supplier Page5.0318Rahul LGreen Ribbon: 100+ PointsNovember 26, 2019
TopicChild fields in request parameter for Get All Suppliers REST...Answered322David WrightNovember 13, 2019
TopicREST API for Payment Attributes For SupplierAnswered322David WrightNovember 10, 2019
TopicREST Suppliers Status failure314David WrightNovember 6, 2019
TopicShow supplier bank account from supplier address/site on...245Rushi JoshiSilver Medal: 2,000+ PointsOctober 10, 2019
TopicHow to create Supplier Types?Answered5.0544Ali Al HubailGreen Ribbon: 100+ PointsSeptember 25, 2019
TopicSupplier does not receive email to reset user account...5.0150Elena IstominaRed Ribbon: 250+ PointsSeptember 24, 2019
TopicAdd static text in FYI: Approved Supplier Registration...5.01583Rushi JoshiSilver Medal: 2,000+ PointsSeptember 19, 2019
TopicInactive Supplier site is not getting active through...Answered5.01160Sanket SalveSilver Medal: 2,000+ PointsSeptember 5, 2019
TopicSupplier Site Report343MerriHRed Ribbon: 250+ PointsSeptember 4, 2019
TopicSupplier does not see the option to create advanced shipment...125shipments002.pngEliane ViannaGreen Ribbon: 100+ PointsAugust 23, 2019
TopicI have created context sensitive DFF for supplier site level...327Joao RuaGreen Ribbon: 100+ PointsAugust 14, 2019
TopicWeb Service to Update Supplier Primary Payment Method5.0232JihaneBronze Medal: 1,250+ PointsAugust 15, 2019
TopicHow to hide/show DFF fields based on roles in fusion.5.0696sameer ashturkarBronze Medal: 1,250+ PointsJuly 25, 2019
Topicapproval on internal supplier profile changes589Ahmed HashemJune 20, 2019
TopicMasking Supplier Tax Payer ID5.0480Jayaganesh AlagirisamyBlue Ribbon: 750+ PointsNovember 6, 2019
TopicNeed Audit tables list in Oracle cloud8164Madhu GRed Ribbon: 250+ PointsJune 26, 2019
TopicTo make Attachments Field as mandatory during Supplier...884Jayaganesh AlagirisamyBlue Ribbon: 750+ PointsJune 19, 2019
TopicSupplier hold166Bhawana FnuMay 3, 2019
TopicNeed the list of Oracle cloud Audit tables for Suppliers and...199Madhu GRed Ribbon: 250+ PointsMay 2, 2019
TopicUnable to get All SuppliersAnswered4266Nazeer AnanthaBlue Ribbon: 750+ PointsMarch 27, 2019
TopicApproval cycle for the suppliers master data creation6176Mohammad AlhindawiRed Ribbon: 250+ PointsJuly 25, 2019
TopicGoods Received from different party, but beneficiary of...195Tausif MullaBronze Medal: 1,250+ PointsFebruary 25, 2019
TopicRestrict Contract/PO Creation for a specific Supplier184Binayak MohantyBlue Ribbon: 750+ PointsFebruary 27, 2019
TopicHow should we capture INCOTERM in Oracle Fusion3191Wrishin BhattacharyaGreen Ribbon: 100+ PointsFebruary 21, 2019
TopicSupplier Bank Account Approval Attachments3137Max BasandraiBlue Ribbon: 750+ PointsSeptember 10, 2019
TopicSupplier Audit Report Query1238Celestino CelesparaRed Ribbon: 250+ PointsJanuary 25, 2019
TopicSupplier Registration URL Error After 18C Upgrade198Sathya KannanBronze Medal: 1,250+ PointsJanuary 30, 2019