created a BI report, you can add it to the Supplier Portal page in the form of a link that points to the report that suppliers can open. To construct a report URL, see the topic Accessing Reports via a URL in the Oracle Fusion Middleware Report Designer's Guide for Oracle Analytics ...
Number that identifies the recall notice. This attribute is associated with a feature that requires opt in. RequestedDate: string (date-time) Title: Requested Date Date when the user requested the supplier return line to be shipped. ReturnedById: integer (int64) Ti...
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 ...
Integrationsinclude connections with a small number of systems to help you improve data passing between applications and enhance productivity. The integrations I could find include Calameo, Rite Software, and Tangentia. LEARN MORE ABOUT ORACLE SUPPLY CHAIN MANAGEMENT: Check out Oracle Supply Chain Manag...
Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later: ORA-06553: PLS-306: wrong number or types of arguments in call to 'IS_SUPPLIER'
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. ...
1. Application data comes from Fusion Financials, Oracle E-Business Suite, SCM, EPM, and eSourcing. 2. Business record data comprises inventory, SCM (control tower), supplier performance data, and supplier surveys. 3. Technical input data comes from logs. The Ingest, Transform pillar comprises...
Product name:Custom Board Game;Size:Customized Size;Color:CMYK;Design:Accept Customized;Printing:CMYK Color Printing;MOQ:500sets;Usage:Entertainment;Logo:Accept Customized Logo;Packing:Paper Box;Number of Cards:60 Cards;is_customized:Yes;Material:Other;P
REST API for Oracle Fusion Cloud SCM Tasks Inventory Management Subcategories: LinesSupplier Returns REST EndpointsSort by Task Path Method Inventory Management/Supplier Returns The Supplier Returns resource manages the supplier returns including creating, updating, and viewing return de...
The Supplier Registration Banks List of Values resource lists banks that can be used in supplier registration. The Supplier Registration Banks List of Values resource is intended to be used by internal development groups only. Get a bank Method: get Path: /fscmRestApi/resources/11.13....