Are you struggling to find the right suppliers for your manufacturing needs in Oracle Fusion? You’re not alone! Many businesses face the daunting challenge of sifting through countless options, each promising the best quality and price. Choosing the right supplier can make or break your production process. A top factory not only ensures high-quality materials but can also lead to reduced costs and smoother operations. Imagine having a trusted partner that elevates your entire supply chain!

Ready to discover the top suppliers that can transform your manufacturing experience? Dive into our article to uncover the best options tailored for your needs!

Supplier Details Query in Oracle Fusion

Product Details:
Supplier or Vendor Details query for Purchasing/Payable modules in Oracle Fusion.

Technical Parameters:
– Base table: POZ_Suppliers
– Columns fetched: Vendor Name, Vendor Number, Vendor Type, Tax Organization Type
– SQL query provided for fetching supplier details

Application Scenarios:
– Querying supplier information for purchasing materials
– Retrieving payment details for suppliers
– Accessing vendor site information for invoicing

Pros:
– Comprehensive supplier information retrieval
– Integration with Purchasing and Payable modules
– Detailed SQL query provided for ease of use

Cons:
– Requires knowledge of SQL for effective use
– Dependent on correct data entry in Oracle Fusion
– Limited to specific modules (Purchasing/Payable)

Query to get supplier details in oracle fusion – Blogger

Product Details:
Query to extract supplier details in Oracle Fusion applications.

Technical Parameters:
– Uses SQL to retrieve supplier information
– Integrates with BIP tool in Oracle Fusion
– Accesses multiple tables including poz_supplier_sites_all_m, hz_locations, and

Application Scenarios:
– Developing custom BIP supplier reports
– Extracting complete supplier details for analysis
– Integrating supplier data into other Oracle applications

Pros:
– Comprehensive extraction of supplier information
– Supports customization for reporting needs
– Utilizes existing Oracle Fusion infrastructure

Cons:
– Requires knowledge of SQL and Oracle Fusion
– Dependent on the structure of Oracle database tables
– May need adjustments for specific reporting requirements

Supplier Site Query ( SQL) – General in Fusion – Oracle Bytes

Product Details:
Supplier site query in Oracle Fusion Finance for managing vendor site information.

Technical Parameters:
– Vendor Site Code
– Procurement Business Unit
– Site Address
– Site Status

Application Scenarios:
– Implementing P2P (Procure-to-Pay) processes
– Fetching vendor site data for reporting
– Managing supplier site information in Oracle Fusion Finance

Pros:
– Provides comprehensive details about vendor sites
– Supports various flags for site management (e.g., Pay Site Flag, Primary Pay
– Allows for filtering by vendor site code or retrieving all sites for a supplier

Cons:
– Complex SQL query may require advanced SQL knowledge
– Performance may be an issue without optimization tricks

Oracle SQL Queries related to the Suppliers Data Model in Oracle Fusion

PRC:POZ: SQL Query to get the Supplier Contact Address Detail …

Oracle Application’s Blog: Supplier bank account query in fusion

Product Details:
Supplier bank account query in Oracle Fusion to extract complete supplier banking information.

Technical Parameters:
– Uses SQL query to fetch supplier bank account details
– Accesses multiple tables including POZ_SUPPLIERS_V and IBY_EXT_BANK_ACCOUNTS
– Includes various fields such as vendor name, bank account number, and payment

Application Scenarios:
– Financial reporting and analysis for suppliers
– Verification of supplier banking details for payments
– Integration with financial systems for supplier management

Pros:
– Comprehensive extraction of supplier banking information
– Utilizes existing Oracle Fusion database structure
– Facilitates accurate financial transactions with suppliers

Cons:
– Requires knowledge of SQL and Oracle Fusion database
– May be complex for users without technical background
– Dependent on the accuracy of data in the underlying tables

SQL Query to get the Supplier Site Details – Oracle Fusion. – Blogger

PRC:POZ:How to find Vendor/Supplier details in the HZ_PARTIES table.

Pros:
– Access to over a million knowledge articles
– Vibrant support community of peers and Oracle experts

Oracle Fusion SQL Queries and API Payload Samples

Product Details:
Oracle Fusion SQL Queries and API Payload Samples for data extraction and integration.

Technical Parameters:
– REST-based APIs using JSON for communication
– SQL queries for various Oracle Fusion modules
– Support for fetching and creating supplier, employee, invoice, and purchase

Application Scenarios:
– Extracting active supplier details from the ERP system
– Fetching recently hired employee information from HCM
– Creating new suppliers and invoices via REST API

Pros:
– Provides a comprehensive set of SQL queries for data extraction
– REST APIs allow for easy integration with other systems
– Supports real-time data access and manipulation

Cons:
– Samples are for reference only; users must refer to the latest updates
– Requires knowledge of SQL and REST API for effective use
– Limited to the specific Oracle Fusion modules mentioned

FA: SCM: OM: SQL Query: Obtain Supplier Information on Sales Order …

Product Details:
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

Pros:
– Access to a vast repository of knowledge articles
– Community support from peers and Oracle experts

Comparison Table

Frequently Asked Questions (FAQs)

How can I search for suppliers in Oracle Fusion?
To search for suppliers in Oracle Fusion, navigate to the Supplier Management module. Use the search bar to enter keywords related to the supplier’s name, location, or category. You can also apply filters to narrow down your search based on status, type, or other attributes. This will help you find the most relevant suppliers quickly.

What criteria should I consider when choosing a supplier?
When choosing a supplier, consider factors like quality of products, pricing, reliability, delivery times, and customer service. Additionally, evaluate their financial stability, reputation in the industry, and compliance with regulations. It’s also beneficial to assess their capacity to meet your specific needs and any previous experiences you or your colleagues may have had with them.

How can I evaluate a supplier’s performance?
To evaluate a supplier’s performance, track key metrics such as on-time delivery rates, quality of goods received, and responsiveness to inquiries. Regularly review performance reports and gather feedback from your team. You can also conduct supplier audits or request performance reviews to ensure they meet your expectations and standards.

What are the benefits of using Oracle Fusion for supplier management?
Using Oracle Fusion for supplier management streamlines the process of finding, evaluating, and managing suppliers. It offers centralized data storage, automated workflows, and real-time reporting, which enhances collaboration and decision-making. Additionally, it helps ensure compliance and reduces risks associated with supplier relationships.

Can I integrate Oracle Fusion with other systems for supplier management?
Yes, Oracle Fusion can be integrated with various enterprise systems, such as ERP, CRM, and procurement platforms. This integration allows for seamless data exchange, improving visibility and coordination across departments. It enhances your supplier management processes by providing comprehensive insights and facilitating better communication.