Supplier Communication
Discussion List
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How can i Mass Update the Acknowledgment Day at Supplir SiteSummary: We have the requirement to update the Acknoledgment Day at supplier site (more than 200+ suppliers) apart from FBDI and REST API do we have any possiblity to up… -
To understand the scope of the "Password Expiry Report" process for Supplier Password in OBNSummary Will the password expire if the config has been done to to give the password a life of 90 days but the "Password Expiry Report" process is not run?Content Hello … -
Communication through Supplier portal via Microsoft teamsCan Supplier communicate through Supplier portal on ad hoc basis with specific members in the company via Microsoft teams integration? Does integration of Oracle fusion …
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Redwood impact in supplier Portal and supplier RegistrationSummary: Need a Impact analysis document for Redwood view supplier registration and supplier portal upon the current fusion supplier registration and supplier Portal Con…
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How to customize email notification "prospective to spend authorizedSummary: "Customer wants to customize the subject and body of the email , once it is approved from prospective to spend authorized Content (required): Version (include t… -
Why did the supplier site b2b connection page change?Summary: Attempting to add a punchout site to b2b messaging. However, it has changed the layout of the page recently. When did this happen? Was this a CWB? Was this apar…
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1Control checks needed to ensure that user setting up delivery channel with email option or FaxSummary: Control checks needed while creating a Supplier to ensure that user setting up delivery channel with email option, can only save details if an email address exi…ShailenderErram 2 views 0 comments 1 point Started by ShailenderErram Payables, Payments & Cash Management
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The supplier Category code MCA03.Summary: Supplier Issue with displaying End Date for supplier Category code.We have observed that while the end date for this category Is visible in the backend table(eg…
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Supplier needs to edit invoices created in Payables from Supplier PortalSummary: Supplier needs to edit invoices created in Payables from Supplier Portal. Content (please ensure you mask any confidential information): We want to know if this…Santiago Sánchez R.-Oracle 31 views 1 comment 1 point Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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24C Search Suppliers with a New User ExperienceSummary: I have followed the steps as mentioned in the Oracle document but i am unable to see 'supplier(new)' page in the system. Can anyone share the readiness training… -
How to setup internal FYI notification once supplier has been approved?Summary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI… -
How to send a notification to a vendors when an invoice is cancelled in Oracle Fusion?To received email notification once/if invoice was cancelled. If it's possible for vendors to received email notification if their invoice uploaded was cancelled,
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how to import supplier site that have import 2 communication methods?I have supplier sites that have 2 communication methods - fax and emails. It's important to keep both communication methods. When updating a supplier site manually, we c…
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Punchout Connection not working - Error POR-2010059Summary: The Punchout connection is not working but when I go to Manage Catalog, I am not finding any Punchout Catalogs - where else would this information be stored in … -
23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, We are working on 23C - Next Generation User Experience for Supplier Self-Service Registration and while registering the supplier using next gen link we have fa…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Need confirmation on below question - User can submit the supplier registration request without bank details using next gen page – Is it possible to make it man…
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Need to disable "Request to Resubmit" button in external supplier registration approvalSummary: Need to disable "Request to Resubmit" button in external supplier registration approval. We have four levels of approval, Buyer will be the first approver . As …
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Supplier Recommendation Generative AI FeatureSummary: How to enable Supplier Recommendation Generative AI Feature in Oracle SCM Cloud? Is it from Opt-in feature or any Profile we need to enable? Please advise. Cont…
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Mandatory attachments in supplier portalSummary: We made the attachment as a mandatory field during Invoice creation in ISupplier Portal. Yet we were able to submit the Invoice without attaching any documents.…
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supplier definition level the combination of site name + procurement BU is uniqueWe need investigate please if at supplier definition level the combination of site name + procurement BU is unique which I believe is true. Meaning that if for a supplie…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Need help on below case: While registering new supplier using next gen page, when user selects incorrect bank, there is no "Blank" or "Bank Not Listed" option i…
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How to disable supplier contact user account creation email or notificationSummary Requirement is to not send the Supplier Contact User Account creation email or notificationContent Supplier contact receives 2 e-mails after the creation of supp… -
Can the end user add content to the supplier news somewhere in the UI or it must be in FSM?Summary: Can the end user add content to the supplier news somewhere in the UI or it must be in FSM? Content (please ensure you mask any confidential information): I hav…Saleh_Meitani 13 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Supplier Management
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Notification to vendors to review and update profile at specific intervals.Notification to vendors to review and update profile at specific intervals.
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Is possible through Supplier Portal, mass update POs?Summary: Can suppliers use an excel template, to mass update PO lines, through Supplier Portal? For example, when they needs to update the promise delivery date? Version…
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Supplier error listWe need the list of all the errors codes and description in the supplier module in fusion. Is there any table where we can get this data from.
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Supplier registration : Fields available to the approver to editSummary: Fields that approver can edit during supplier registration Requirement: We want to know all the fields that approver can modify during supplier registration app…
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How to disable or Delete Fiscal Classification Code on Supplier?Hi, I want to delete red highlighted fiscal classification code on supplier classification. I put end date on Party Tax Profiles, but it still shows on supplier classifi…
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Can Supplier Portal only be on a Co-Existence modelOne of my customers is in a dilemma on implementing Supplier Portal on Fusion, given that the core sourcing and procurement capabilities are on Oracle Apps R12 On Prem. …Gautam-Kolkata 22 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
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The supplier don't visible in the create unordered receiptSummary: Hi , I want create the unordered receipt but Idon't see , in the list values , my supplier. In attachment the screenshot: How can I solve it? Thanks Best regard…Michela A. Morgillo 12 views 2 comments 0 points Most recent by Michela A. Morgillo Supplier Management