Why I picked SAP Ariba:I chose to add SAP Ariba to this list for those who wish to have an all-in-one supplier relationship management software solution. SAP Ariba can simplify source-to-pay operational processes for growing and large organizations that need a platform for controlling their en...
Manages setup for Power Supplier Intelligence with Oracle DataFox Smart Data feature. Not applicable outside of this feature and should be granted only to a user responsible for configuring this setup. Maintain Supplier in CRM Import Export Management Allows users to call supplier REST service in ...
Inventory Management/Supplier Returns The Supplier Returns resource manages the supplier returns including creating, updating, and viewing return details. Create one supplier return Method: post Path: /fscmRestApi/resources/11.13.18.05/supplierReturns Delete a supplier return Method...
Oracle Fusion Applications are a suite of web-based enterprise software business products. The responses to many of the technical standards are based on functionality provided by underlying technologies; please see the Oracle Fusion Applications Common Dependencies VPAT listed in the Product Dependencies ...
Payables Standard Invoice Import: Use the FBDI template for Import Payables Invoices process to create invoices from invoice records in the Oracle Fusion Payables open interface tables. Manually: Create Invoices manually through Spreadsheet or UI. ...
Derisk supply chain operations and improve inventory management with advanced analytics and machine learning In this use case, we’ll demonstrate how Oracle Data Platform is built to help retailers use advanced analytics and forecasting methods (including statistical modeling, trend analysis, and historic...
Oracle Fusion Purchasing - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.SymptomsWhen attempting to route documents to a supplier,the following error occurs.Error:Error Code: 148Error Message: The router couldn't find appropriate routing rule for processing the ...
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For example, in case of recall management, user may want to ship it back to the manufacturer instead of the supplier. SubmitFlag: boolean Default Value: false Contains one of the following values: true or false. If true, then all the supplier return lines are ...
Catalog: This field captures the catalog created in Oracle Fusion Product Information Management, which is assigned to the supplier and used in the Supplier Annual Program. Note: Catalogs can be added only at the supplier level, not at the site level. ...