Supplier Communication
Discussion List
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Re-Send Password Reset email in bulk to Supplier Contact User AccountSummary: Supplier contact user account have received password rest email once, need to resend that email again to all supplier users Content (required): Want to re-send … -
Supplier portal messagingSummary: Supplier portal messaging Content (please ensure you mask any confidential information): We need to enable messaging between suppliers and requesters or buyers,…
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Getting Error while clicking on Supplier Portal acknowledgment infoletSummary: hi Gurus, I am getting error the below error while clicking on the infolet. Any idea what the issue could be. I was able to acknowledge from manage orders scree… -
To make attachment mandatory while creating invoice from supplier PortalSummary: We want to make the attachment field mandatory when creating an invoice through the supplier portal. Although we've already set it as mandatory in the sandbox, …
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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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Duplicate Bank AccountI am trying to set up a supplier ACH bank account. This supplier usually be an employee and her banking information is already set up in the Payroll System for Direct De…
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Usage of email field available at Supplier addressSummary: Content (please ensure you mask any confidential information): Hi Team, On the supplier address page, there is a field for email. What is the purpose of this fi…Anshul Rana 47 views 5 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Supplier Management
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Need Nelp for Training video and Guided Learning Document along with Videos for Supplier portal.Summary: Client wants to share this video and Guided learning document with Supplier for Supplier proral on boarding. Content (please ensure you mask any confidential in…RAGHWENDRA CHAUBEY-Oracle 1 view 2 comments 0 points Most recent by RAGHWENDRA CHAUBEY-Oracle Supplier Management -
How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr…
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Bank Account Number is getting mandate when Country is USSummary: Manage Suppliers: Payments Bank Accounts If I Select United Kingdom , Account Number is Not Mandate If I select United States, Account Number and Routing Number…
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Customize for Supplier portal linkWe have created a supplier portal from oracle saas application , we have a link with https:///fndSetup/faces and some alphanumeric data Now we are wanted to change the d…
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Things to be taken care while doing supplier merge in oracle fusionSummary: Hi Team, Business created a some supplier with two different sites with same site purpose. We need to do merge for those supplier sites. Can you please help me …
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Is it possible to send an email notification out to the Supplier once bank information is changed?Summary: We would like to have the ability to send out an email notification to the Supplier when the banking information is changed. Is it possible to do the same? Cont…
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Next Generation User Experience for Supplier Self-Service RegistrationDear All, We need help for the below requirement - On the company details page on the Next Generation User Experience for Supplier Self-Service Registration currently we…
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Looking for API to delete attachment from Supplier ScreenSummary: Looking for REST API to delete W9 attachment from Supplier Screen. Content (please ensure you mask any confidential information): Version (include the version y…
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Re-send in bulk password reset / welcome email to supplier user accountsSummary How to re-send in bulk the password reset / welcome email to existing supplier user accountsContent Hi Experts, We have a requirement to re-send welcome email / …
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How to override "From" email address for Supplier Portal external User (New User Created event)Summary: We are in the process of enabling Supplier Portal. We have enabled notifications for supplier user via Security Console > Notifications and created a new user c…
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Next Generation User Experience for Supplier Self-Service RegistrationHello All, We are working on Next Generation User Experience for Supplier Self-Service Registration in our lower environment and need to check if below requirement is fe…
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Supplier users should edit and resubmit invoice from the Supplier Portal.Summary: AP User should send back the Invoice to supplier for correction before validating or submit. Supplier users should edit and resubmit invoice from the Supplier P…
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how to enable LOV in DFF on Next Generation User Experience Supplier PageHello All, We need urgent help to create the LOV in DFF and make it available on the Next Gen page Company Details page- We have enabled the DFF on the next gen page usi…
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Next Generation User Experience for Supplier Self-Service RegistrationHi All, We are working on Next Generation User Experience for Supplier Self-Service Registration in lower instance. Scenario - Supplier user submits the registration req…
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Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Gurus, Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage…
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the New Supplier PortalSummary: Can I add hyperlinks to the developed reports to the new Supplier Portal implemented in 25A? Content (please ensure you mask any confidential information): I un…Kazuki Uehara-Oracle 71 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
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Supplier account balance confirmationHi Team, We need to confirm open balances with suppliers per specific date. Is there any standard report available that shows all outstanding/unpaid invoices per supplie…
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Add text to final page after submitting the requestCurrently in Next Generation User Experience for Supplier Self-Service Registration we could see when we (user) submit the supplier registration request, system shows me…
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Is it possible to make Note To Approver field mandatory while registering new supplier?We are doing a POC on - Next Generation User Experience for Supplier Self-Service Registration. While registering the supplier we could see Note to approver filed but it…
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can we add code of conduct along with questionnaire while registering new supplier ?we are doing a POC on Next Generation User Experience for Supplier Self-Service Registration, while doing it we observed that there is no code of conduct filed. Is it po…
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When Supplier submit the invoice, AP team needs to return the InvoiceSummary: Supplier submits the invoice via supplier portal. After submission of invoice, AP team validates and initiate the approval cycle. One approver wants more inform…
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RFQ Response -substituteSummary: Need to implement the following - if the response type is substitute, the value cannot exceed R$ 2,000.00. If the value is greater than R$ 2,000.00, the NEXT bu…
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Not able to see Supplier Registration Details in Manage Supplier Registration RequestsSummary: Hello I am unable to pull up recently submitted External Supplier Registrations on Manage Supplier Registration Requests screen. Assigned Business Units and cre…