Orders
Discussion List
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notify supplier if return on supplier PO createdSummary: when user create return to supplier on a specific PO the customer need the supplier to be notified in supplier portal or by email for that return, so how we can…Mohamed AttiaAllah-Oracle 58 views 13 comments 0 points Most recent by Saravanavel Supplier Management -
supplier cannot view work confirmmationSummary: The supplier is not able to view the work confirmations. The supplier can create the work confirmations but later if he want to see which work confirmation is a… -
Need a notification to the buyer when supplier creates a response through supplier portalSummary: We have a requirement where when a supplier is creating a response for negotation through supplier portal, the buyer needs to be notified. Currently there is no…Shubham Naik-Oracle 2 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Management
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How to know the Reservation quantity from which sub inventory and locatorSummary: Business use case is to know the reserved quantities that is in specific sub inventory and locator. Currently for any sales order reservation, sub inventory and…Shyam.pv.7-Oracle 11 views 3 comments 0 points Most recent by Sajid Khan Bangash Supplier Management -
Need a SQL query to Identify if PO Cancel email for External Domain of SupplierSummary: Hello Oracle Supplier Experts Currently when any inflight PO get cancelled by Buyer, as a buying organization we don't have feasibility to check if PO Cancel em… -
How to set up Auto discount applied for specific customer in order managementSummary: The business requirement is that the discount should be automatically applied to a specific customer during sales order creation, instead of requiring a manual …
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Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank… -
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how to change the Type "New Negotiations" and Existing Negotiation NamesSummary: We have requirement like we need to change the Document builder Type "New Negotiations" and "Existing Negotiations" to New Sourcing and Existing Sourcing in Add…
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Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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Can OBN be used with MetaTrade suppliers?Summary: Hello, I am wondering if MetaTrade suppliers are able to send and receive PO and Invoice communications via OBN? Content (please ensure you mask any confidentia…
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How to ensure the budget date on the PO system date and not from requisition's budget date.Summary: We noticed that when a Purchase Order is created from a Requisition, the budget date is defaulted to the budget date on the requisition and NOT the system date.…
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Kit components in sales orderSummary: Kit components in sales order Content (please ensure you mask any confidential information): I want to add a kit to a sales order and define its components (Ite…
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How To disable the create invoice option In Supplier Portal ?Summary: How To enable the view invoices and payment option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello The company only wa…Cesar Saveedra 298 views 9 comments 0 points Most recent by Fernando Higa Payables, Payments & Cash Management
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User Account creation and Roles assignment in Supplier PortalSummary Want to restrict supplier user to select the RolesContent Hi, We are in the middle of testing the Supplier Portal solution. When we are testing. We noticed that,…Madhu Chalamalasetty 148 views 11 comments 1 point Most recent by Madhu Chalamalasetty Supplier Management -
When a supplier is merged, can transactions show how much was spent by old supplier vs the New?Summary: We are currently testing out the supplier merging functionality. What we noticed is, when these POs are changed to the new supplier - no where on the PO does it…Farah Zekria 11 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management -
How can we restrict supplier user creating ASbN more than Ordered Quantity.How can we restrict supplier user creating ASbN more than Ordered Quantity I have tried Both setups like under manage receiving parameters under that overreceipt actions…
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what table can I find Not available to invoice field in Purchase Order detailsSummary: Need backend table for 'Not Available to Invoice' field in Purchase Order Content (please ensure you mask any confidential information): I am trying to create a…
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To identify the user who inactivated Supplier user account in fusionContent We can inactivate Supplier user accounts and contact details by following below provided steps. Please let us know how to track the user who inactivated the Supp…
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After receiving and invoicing is done customer wants to rate the supplier performance.Summary: After the receiving or invoiving is done for any requisition or purchase orders the customer would like to rate the suppliers in the same page rather than using…
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System generated ASN numbers for suppliersSummary: Requirement to maintain ASN numbers unique across suppliers, by making use of a system generated numbering pattern. Content (please ensure you mask any confiden…Jayakrishna1992 113 views 1 comment 0 points Most recent by David Wilcox-Oracle Inventory Management
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How to send email to the Supplier only when dont flag the "Negotiated" Flag on requisitionHi, on our enterprice we create both type of requisition: Negotiated and Non Negotiated, and we activated the email sender to the supplier when the PO is created. But fo…
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Not displaying the order for ASN creationSummary: HI, I can't create an ASN with a user who has been registered in the contacts of the supplier on whom the order was created. When I search the order I can't fin… -
Is it possible to hide the Item number in Supplier portal while creating ASN?Summary: Is it possible to hide the Item number in Supplier portal while creating ASN? Content (required): Currently business is opting for supplier portal to have ASN c…
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Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …
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Adding multiple emails for PO communicaiton to Supplier Sites.Summary Communication Method in cloud supplier site - Purchasing, should allow more than 1 email address.Many clients need to distribute PO's to multiple PO Delivery Con…
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Supplier collaboration - POs updates and creation of ASNs via Supplier PortalContent Hi everyone, Apologies if I have posted under the wrong forum as I am quite new to Procurement Cloud. I have a few general questions about a couple functionaliti…User_2025-02-06-20-36-51-002 43 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Supplier Management -
Supplier Registration - User AccountsSummary Converting Supplier contacts via FBDI - No User AccountsContent When we convert suppliers via fbdi, the client does not want to upload any contacts. If we do NOT…
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Supplier Audit ReportContent We are looking for a report that captures Supplier Bank Changes before and after at BU level. This information is not available via out of the box audit reports … -
Procurement and AP implementation without supplier portalSummary Procurement and AP implementation without supplier portalContent Did anyone implement Fusion Procurement and AP modules without implementing a supplier portal an…