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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Can we suppress B2B/EDI communication sourced from FBDI Req Import integration for specific source?

edited 10:52AM in Purchasing

Summary:

Can Oracle provide a solution that suppresses B2B/EDI communication only for purchase orders sourced from the FBDI import source integration while allowing all other supplier transactions to continue processing normally?

Our requirement is specific to purchase orders that originate from the specific import source integration. The Bill-Only transactions are distributed directly by this specific import source integration to the sales representatives and should not be transmitted from Oracle via EDI. All other purchase orders for the supplier should continue to follow the existing EDI process.


The objective of this project is to maintain a touchless process where the requisition is imported, approved through the normal workflow, and the PO is automatically created without buyer intervention. Requiring buyers to manually edit each PO and override B2B communication would not support this requirement.

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