-
Forums
-
- Applications (SaaS)
-
Customer Experience
Customer Experience
DashboardB2C Service
Field Service
Marketing
-
Human Capital Management
Human Capital Management
DashboardTalent Management
HCM ANNOUNCEMENT: Deadline Approaching Responsive UX - Urgent Action Required! -
Enterprise Resource Planning
Enterprise Resource Planning
DashboardRisk Management
Project Management
Reporting and Analytics
Integrations, Extensions, and Security
-
Supply Chain Management
Supply Chain Management
Dashboard -
Reporting and Analytics
Reporting and Analytics
DashboardSolutions for Applications (OTBI)
- Reporting & Analytics for HCM
- Reporting & Analytics for Taleo Enterprise (TEE)
- Reporting & Analytics for Taleo Midsize (TBE)
- Reporting & Analytics for Taleo Learn
- Reporting & Analytics for ERP
- Reporting & Analytics for SCM
- Reporting & Analytics for Sales
- Reporting & Analytics for B2C Service
- OBIEE for Applications
Business Analytics
- Applications Security
-
More
More
-
Infrastructure (IaaS)
and Platform (PaaS)Infrastructure (IaaS) and Platform (PaaS)
DashboardContent and Experience
Business Analytics
Security
System Management
-
Partners
OPN Technical Assistance Forums for Partners
BUILD: Partner Technical Assistance
For partners that build or integrate commercially available applications and service solutions with the Oracle Cloud Platform
SERVICE: Partner Technical Assistance
For partners that provide implementation or managed services around Oracle Cloud Applications
- Announcements
Forums
Use our discussion forums to pose questions, explore ideas, and discuss Oracle Applications. -
-
Ideas
-
- Applications (SaaS)
-
Customer Experience
Customer Experience
My IdeasCustomer Experience
-
Human Capital Management
Human Capital Management
My Ideas -
Enterprise Resource Planning
Enterprise Resource Planning
My Ideas -
Supply Chain Management
Supply Chain Management
My Ideas -
Reporting and Analytics
Reporting and Analytics
My IdeasReporting and Analytics
-
More
More
My IdeasPublic Sector
Oracle Education
-
Platform (PaaS)
Platform (PaaS)
My Ideas
Ideas
Share your ideas on product enhancements, vote, and comment on your favorite ideas. -
-
Events
-
Events
Sales and Service
Human Capital Management
-
- Contribute
- Hall of Fame
- Learning
- Success
- Documentation
- Support
Supplier Management
Get Involved. Join the Conversation.
Posts
Topic posted August 28, 2019 by Aishwarya Pawar
, tagged Supplier Communication, Supplier Profile Management, Tip Title:Desupport for Oracle B2B Gateway coming in Update 20A, B2B Supplier Site code retained and moved to a new location!Summary:Oracle B2B Gateway will be desupported in Update 20A. B2B Supplier Site Code will continue to be available.Content:Oracle B2B Gateway will no longer be supported as a B2B Communication method starting Update 20A. We do realize that the B2B Site Code attribute will continue to remain significant for some customers, so we have retained it as a supplier profile attribute, and have moved to it to a new location.
Starting Update 19C, the B2B Site Code field no longer appears only when the B2B Communication Method is selected as Oracle B2B Gateway - Deprecated and in the B2B Communication Method section. Instead it appears in the section above, which is the Identification section and independent of the B2B Communication Method selected.
Screenshot below provides additional reference.
We want to encourage you to update the B2B Communication Method to a value other than Oracle B2B Gateway - Deprecated and migrate your setup to use Collaboration Messaging Framework for all supplier sites enabled for B2B messaging (if you select Collaboration Messaging Framework as your choice).
Refer to the Customer Connect post: Desupport Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20A for additional details.
Image:
- Topic posted June 4, 2019 by Vineet Gangwar
, tagged How-To, Public Sector, Security, Setup, Supplier Communication, Supplier Creation, Supplier Registration, Supplier User Account, Tip Title:Supplier Registration email concerns if SSO is enabledSummary:When SSO is enabled, organisations are suppose to disable the user account related email and this disables the emails for new account creations for supplier as well.Content:If SSO is enabled, user account creation emails are generally disabled and this causes a challenge to implement supplier portal. As suppliers do not get communicated about their account creations automatically as soon as the account is created, followings are the possible solutions (and their challenges) which can be suggested to clients (there can be few more but these are based on my understandings of the application):
1: Once supplier is registered and account is crated, go to security console, change the user category and reset the password to resend the emails to suppliers.
Challenges - In most of the public (even in private) sectors, this activity is performed by a dedicated team of supplier admins/managers and they are not supposed to have the access of "Security Console" because of organisations security policies. Hence this solution doesn't sound feasible to clients.
2- Keep notifications enabled and modify the content of user account email. Detail clear cut instructions for employees and suppliers on how they can access the application but again it comes with the risk that employees (new) might miss the instruction and start using it with the credentials provided in email rather that the SSO ones, which is again big concern for organisations.
These are the 2 possible solutions which I could have thought of based on my understanding of Cloud application. Please feel free to correct me or suggest any alternate solution if you have come across similar requirement.
Thanks
Vineet Gangwar
Version:19b - Topic posted December 17, 2018 by Janusz Jasinski
, tagged Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account Title:Supplier audit doesn't show anything for when a supplier contact has their phone number amendedContent:Hi,
I've got through the guides and have enabled *every* checkbox (that's not an attribute). However when we make an amendment to a supplier contact, as an example, make a change to their phone number, this is now shown in the audit report
Should it be? If so, why is it not showing for me? If not, how can I see this amendment?
Thanks
- Topic posted December 11, 2018 by Janusz Jasinski, tagged Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account Title:Implementing Supplier Audit History for R13Content:
Hi,
I've tried reading the guides on "Implementing Supplier Audit History" but all the references are to the procurement application but all we have is the supplier product.
Is there any useful guidance on viewing supplier audit history in R13?
Thanks
- Topic posted October 15, 2019 by Mukund Kudrimoti
, tagged Payables, Supplier Communication, Supplier Profile Management, Supplier Registration Title:Details on supplier portal setupsSummary:Details on supplier portal setupsContent:Hi,
I was looking for a step by step document on setting up Supplier portal and access in Cloud. Appreciate if someone has any information.
Regards,
Mukund
Version:19C - Topic posted August 7, 2019 by Jihane
, tagged Financials, Fusion, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account, Web Services Title:Web Service to Update Supplier Primary Payment MethodContent:Is there any Web Service to Update Supplier Primary Payment Method.
Case Scenario:
System A - Change the Payment method/details
We want to update Oracle Cloud - Supplier Primary Payment Method, Accordingly.
Can you direct me to the Web Service and payload example?
Thanks
Version:19B - Topic posted June 12, 2019 by sameer ashturkar, 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 fusionSummary:I am looking web-services to find the suppliers which is available in fusionContent:
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. ?
- Title:iSupplier Portal-Unable to have a “conversation” with supplier using Oracle Social NetworkSummary:iSupplier Portal-Unable to have a “conversation” with supplier using Oracle Social NetworkContent:
When a Supplier is clicking the “Social” Icon or a “chat” icon and start a conversion I am getting a Oracle Social Network log in screen.
Internal user was able to have a conversation between other internal users but not with external.
Did someone try this functionality before?
Do I need an additional configuration to make it work?
I have attached my problem
Document:Oracle Social Network.docx (163KB) - Topic posted November 14, 2019 by Kelly Cooper
, 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 QuestionsContent: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.
- Title:RightFax Fax Integration and Oracle Fusion CloudSummary:Looking to see what other customers are using for Fax Capabilities with Oracle CloudContent:
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
Filter by Tag
- All
- Approvals/Notifications
- Audit
- Business Intelligence
- Create Requisition
- Customization
- FAQ
- Financials
- Fusion
- How-To
- Import
- Orders
- OTBI
- 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