Supplier Communication
Discussion List
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Supplier contacts don't receive any notificationSummary: When we don't mention any supplier contact on PO and if we have multiple supplier contacts with user accounts do we receive any notifications if PO is sent for … -
Can Supplier edit CLM contracts in Supplier PortalSummary: Hi Team, I have a requirement where our business wants to allow supplier's to edit the CLM Contract. During requirement analysis, I found that on Supplier Porta…
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Issue with Page Personalization on Supplier Portal Manage Order PageHi Team, We are using the sand box for the Page Customizations in the Supplier Portal in Manage Orders page. But when we try to Hide the Order Life cycle and DFF's in th…
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Rejected PO Lines by Supplier are CancelledWhen a new PO is sent to a supplier in the portal, if they reject a line, the status gets moved to cancelled.
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How to prevent Supplier Site attachments from flowing to POs?Summary: We are storing supplier documents at the Supplier Site level in Oracle. However when we create PO's these attachments are flowing to the PO's and we do not want…
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Legacy PO Conversion Best Practices QuestionSummary: When migrating legacy POs into a new ERP, we have always seen best practice to convert only Open POs, and for those POs, only convert the Open balances on the l…
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Supplier Cannot Create Invoice for Purchase OrderSummary: Hi Supplier create invoice from their side. The status is success. But we are not receive anything from our side. How to fix this issue? This is status they're …
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Supplier Portal 'Read Only' access for POs, Invoices and ASNSummary: We have a requirement where client want their Suppliers to only 'View' POs, Invoices and Receipts. They dont want suppliers to be able to change POs (so no Supp…
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Identify BPA backing for a PO line during EDI 855 responseSummary: We are not able to determine if the PO line or PO header is backed by agreement while receiving EDI 855 response. We need to determine this to avoid unit price …
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I need to know why the Yes drop down is missing in the Enable B2B Messaging at supplier site levelSummary: See image. Yes is missing from the list. Why? How do you get that fixed? Do I need to submit an SR? Content (please ensure you mask any confidential information…
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How do I identify POs that have failed communication via fax or email?Is there an easy way to identify all POs that have failed their communication being sent via email or fax? For example, if a PO is supposed to be communicated to a suppl…
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Is it possible to bypass the trading partner validation for Invoice Inbound?Summary: Business has a case where PO is sent to supplier with one trading partner number. But due to item unavailability vendor ships the item from different site and s…
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Redwood Supplier Portal Receipts - View Lots and Serial NumbersGreetings, We recently migrated to Redwood for our Supplier Portal and have noticed in the Receipts & Returns workarea after selecting a receipt and viewing the transact…
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Why B2B Documents hyperlink shows up in one 25C environment and not another?Summary: Two different clients received 25C within days of eachother. Why B2B Documents hyperlink shows up in one 25c environment and not the other? Content (please ensu…
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How to Change the "From" Email Address for Supplier Spend Authorization Notifications?We would like to configure the "From" email address for the Supplier Spend Authorization Notification email, changing it from the generic Oracle email to our corporate e…
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Do we need a seperate license for using Supllier portal ?Summary: Do we need a separate license for using Supplier portal? Content (required): Hi All, Customer has bought Oracle Fusion Procurement Cloud suite, in this case wil… -
Rest API option to mass communicate PO from actionSummary: Business is looking for a mass communicate solution to communicate PO through Actions > Communicate option for multiple POs a single go. They need the ability t…
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supplier cannot access supplier portal due to IP whitelisting and SSOSummary: Content (please ensure you mask any confidential information): We are implementing a supplier portal for one of our clients, which has Single Sign-On (SSO) and …
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Can we have a reminder on the supplier acknowledgement notification?Can we have a reminder on the supplier acknowledgement notification?
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Is it possible to disable the PO acknowledge notification for specific suppliers?Hi All, Is it possible to disable the PO acknowledge notification for specific suppliers? here the ask is they don't want to send the notification but buyer want to do t…
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Is it possible to disable the PO acknowledge notification for specific suppliers?Summary: Hi All, Is it possible to disable the PO acknowledge notification for specific suppliers? here, the ask is that they don't want to send the notification, but th…
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Cant update supplier site using FBDISummary: Dears, I tried to update supplier site using FBDI, but it gave me error. If I add new site, its work using the same data Please check images below Content (plea…
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How to validate the quantity entered on the ASN creation page on supplier portal?Summary: Hi Team, Our customer has below requirement to validate the quantity entered on the ASN creation page at the time of ASN creation from supplier portal. ASN Line…
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Restrict ASN Qty not more that PO Line qtySummary: PO Line qty for ITAM A: 100 From Supplier Portal Create ASN. Enter ASN qty=1000 (much higher than PO Line qty). System allows this in Supplier Portal. The same …
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Automatically Default "Procurement BU" in Internal Supplier RegistrationSummary: We have multiple Procurement BUs. When users register internal suppliers, we want the "Procurement BU" field to default automatically based on the user's assign…
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How to update in bulk payment term at supplier levelSummary: We need to update the payment term for 100+ supplier . How to do it using mass update or is there any option to do it in bulk instead of manually updating it Co…
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When is internal supplier registration made mandatory in redwoodWhen is internal supplier registration made mandatory in Redwood
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Redwood : How to turn the Enter billing details checkbox ON by default in create ASN?Hello, We use Redwood version on the Create ASN screen in Supplier Portal. We want to turn the Enter billing details checkbox ON by default. How can I do this?
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Redwood : How to set shipped date Null by default in create ASN?Summary: Hello, We use Redwood version on the Create ASN screen in Supplier Portal. We want to set shipped date Null by default. How can I do this? Content (please ensur…
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ContractTermsProcurement - Disable No-Merge TemplateProcurement Contracts: While printing Purchase Orders, when there is a custom attached contract terms to the PO, since the layout is not structured it will print using t…