Supplier Management

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TopicAdd static text in FYI: Approved Supplier Registration...5.01583Rushi JoshiSilver Medal: 2,000+ PointsSeptember 19, 2019
TopicProcurement - Suppliers page "Aw, Snap!!13293Suppliers page.docxLisa WebbRed Ribbon: 250+ PointsMarch 14, 2019
TopicBusiness Unit Supplier SiteAnswered12895Binayak MohantyBlue Ribbon: 750+ PointsMay 23, 2018
TopicInactive Supplier site is not getting active through...Answered5.01158Sanket SalveSilver Medal: 2,000+ PointsSeptember 5, 2019
TopicHow to track Supplier Logins , that are through the supplier...Answered5.010166Soumya ParhiGold Trophy: 10,000+ PointsDecember 11, 2018
TopicNeed Audit tables list in Oracle cloud8155Madhu GRed Ribbon: 250+ PointsJune 26, 2019
TopicTo make Attachments Field as mandatory during Supplier...882Jayaganesh AlagirisamyBlue Ribbon: 750+ PointsJune 19, 2019
TopicSupplier Profile Change Request4.07185Supplier Change Request Customer Connect.docxRich LinesBlue Ribbon: 750+ PointsJune 24, 2019
TopicHow to hide/show DFF fields based on roles in fusion.5.0688sameer 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?Answered5.0537Ali Al HubailGreen Ribbon: 100+ PointsSeptember 25, 2019
Topicapproval on internal supplier profile changes589Ahmed HashemJune 20, 2019
TopicSupplier Bank Account update5275Arpan ChakrabartiGreen Ribbon: 100+ PointsAugust 27, 2018
TopicMasking Supplier Tax Payer ID5.0476Jayaganesh AlagirisamyBlue Ribbon: 750+ PointsNovember 6, 2019
TopicUnable to get All SuppliersAnswered4256Nazeer AnanthaRed Ribbon: 250+ PointsMarch 27, 2019
TopicSupplier Roles not available when attempting to create a...5.0488Andrew LeavittGreen Ribbon: 100+ PointsSeptember 12, 2019
TopicChild fields in request parameter for Get All Suppliers REST...Answered315David WrightNovember 13, 2019
TopicREST API for Payment Attributes For SupplierAnswered317David WrightNovember 10, 2019
TopicREST Suppliers Status failure310David WrightNovember 6, 2019
TopicSupplier Site Report343MerriHGreen Ribbon: 100+ PointsSeptember 4, 2019
TopicI have created context sensitive DFF for supplier site level...327Joao RuaGreen Ribbon: 100+ PointsAugust 14, 2019
TopicHow should we capture INCOTERM in Oracle Fusion3183Wrishin BhattacharyaFebruary 21, 2019
TopicSupplier Bank Account Approval Attachments3136Max BasandraiBlue Ribbon: 750+ PointsSeptember 10, 2019
TopicDUNS number at supplier site levelAnswered3292Mario Cura BarbaRed Ribbon: 250+ PointsMay 28, 2018
TopicShow supplier bank account from supplier address/site on...235Rushi JoshiSilver Medal: 2,000+ PointsOctober 10, 2019
TopicWeb Service to Update Supplier Primary Payment Method5.0232JihaneBronze Medal: 1,250+ PointsAugust 15, 2019
TopicSupplier does not receive email to reset user account...5.0142Elena IstominaRed Ribbon: 250+ PointsSeptember 24, 2019
TopicSupplier does not see the option to create advanced shipment...125shipments002.pngEliane ViannaGreen Ribbon: 100+ PointsAugust 23, 2019
TopicSupplier hold165Bhawana FnuMay 3, 2019
TopicNeed the list of Oracle cloud Audit tables for Suppliers and...190Madhu GRed Ribbon: 250+ PointsMay 2, 2019