Supplier Communication
Discussion List
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CMK for EDISummary CMK for EDIContent We plan to use CMK to transmit cXML messages (PO) to our EDI partners. Are there any known issues with this approach where the service provide… -
XML to EDI Translation in OICSummary Need pointers w.r.t XML to EDI translations in OIC from the Mapping of fields if anyContent Hi Experts , We are looking to begin EDI interactions with one partic…
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generic email address in PO CommunicationSummary generic email address in PO CommunicationContent Hi All, We have a requirement where in we want to put a generic "Sender" email address in the from field in the … -
How to Exchange Messages through Oracle Supplier Network Using a Web ServiceContent You can now set up Collaborative Messaging Framework to exchange messages with your suppliers through Oracle Supplier Network (OSN) using a web service. Routing …
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Not receiving PO related Supplier communication emails from non-prod environment post P2T refreshSummary Issue in receiving Supplier communication email with PO PDF as attachment from non-prod environment post P2T refreshContent Post P2T refresh, we have enabled "Co…
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Purchase Order PDF data modelSummary Is there an existing field or can code be written to capture the total UNITS for the purchase order (sum of the unit quantity ordered for all lines)?Content Curr…
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How To Reflect Payment Term Updates on Existing Purchase Orders (Blanket Orders) ?Summary We have business scenarios wherein the payment term for long term blanket orders get re-negotiated during the middle of contract lifecycle based on which the pay…User_2025-02-05-20-31-30-302 51 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Support time on requested/promised delivery/ship dateSummary Need to be able to enter, store and communicate time section of requested and promised delivery and ship datesContent Hi, we are implementing Oracle Purchasing t…User_2025-02-10-16-23-14-515 24 views 2 comments 0 points Most recent by User_2025-02-10-16-23-14-515 Purchasing
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20D/OCI - Sending of PDF Purchasing Documents to Suppliers via email.Summary The FROM email address in notifications to Suppliers is defaulted to "no-reply@oracle.com" instead of the correct email addressContent Last Thursday, November 19…User_2025-02-01-08-03-13-309 40 views 1 comment 0 points Most recent by Ramesh-PO Dev-Oracle Purchasing
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OTBI Procurement Subject Area shows Communication Date same for Original and Change Order PO DocumenSummary OTBI Procurement Subject Area shows Communication Date same for Original and Change Order PO DocumentContent Hi, We got to see that PO Communication date to supp…User_2025-02-10-05-51-05-868 51 views 1 comment 0 points Most recent by User753632-Oracle Purchasing
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Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing CategorySummary Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing Category ChangeContent Hi Team, We are looking for options to Not Tran…User_2025-02-05-20-31-30-302 53 views 4 comments 0 points Most recent by Suman Guha-Oracle Purchasing
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PO communication Email - CC an additional email addressSummary PO communication Email - CC an additional email addressContent Hi all, We have a requirement that all purchase order emails should also be sent to a community em…
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PO CommunicationSummary Can the Buyer be CCed when a purchase document communicated to the supplier contactContent In EBS when a PO is communicate to the supplier contact, buyer is also…
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What are the required setups to send PO details to the suppliers as XML File and does OSN requires sContent Supplier is asking the PO details as XML file. So what are all the required setups to communicate as cxml and do OSN require separate license?
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CMK Outbound/InboundContent While registering in OBN how do I find the the buyer id/ID type Also how to setup WEB Delivery method
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Change Order: Communication Email changed but not usedContent Hi, I was testing with PO communication and the system had an e-mail defaulted from Supplier Site setup. It got approved and e-mail sent. No problem so far. I in… -
List of email notificationsSummary Is it possible to obtain a list of email notifications generated by the systemContent Hi! Is it possible to obtain a listing of all email notifications that are …
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B2B PO CommunicationSummary Can not configure B2B PO communicationContent Hi, I've been trying to get my approved PO's sent out through B2B communication and I've done all the setup as ment…
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Notify supplier on approval of agreement change orderSummary We have a requirement to generate a FYI notification to supplier once change order is approvedContent We have a requirement to generate a FYI notification to sup…
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View Only Access of Purchase Order in Supplier PortalSummary View Only Access of Purchase Order in Supplier PortalContent Our customer is implementing supplier portal but they dont want supplier to edit the Purchase Order …
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How to Open Closed Purchase Orders in Oracle CloudSummary How to Open Closed Purchase Orders in Oracle CloudContent Hi All. How to Open Closed Purchase Orders in Oracle Cloud Thanks, Dev Thota. Version 20B
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No notification to supplier user when supplier initiated changes on a purchase order are approved bySummary No notification to supplier user when supplier initiated changes on a purchase order are approved by buyerContent In procurement cloud, When a supplier user init…User_2025-02-07-23-45-04-311 32 views 2 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Customize the PO email which is sent to supplierContent How to customize PO email which is sent to the supplier ? Currently following standard message is going Review the purchasing document and any files that are att…
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Purchase order workflow customizationSummary Purchase order workflow customizationContent Hi, I want to customize the purchase order workflow so the mail message to the supplier will include additional atta… -
Service Provider Relationships White Paper o documentationSummary Service Provider Relationships White Paper o documentationContent We are implementing Requisition, PO, and Payment in Oracle cloud, and customer has this complex…
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Control the sending of email to the supplierContent Hi, I have the following scenario: a) Supplier notification method = email b) I create a PO and the email is sent to the Supplier c) I make a change to this PO (… -
Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
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Troubleshooting guide for PO Communication Failure to suppliersSummary Most of the times issues arise on suppliers not receiving communication on po creation.Attaced document helps in debugging the issueVersion 11.13.20.01.0
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Is there a method for sending purchase orders automatically (B2B)?Summary Is there a method for sending purchase orders automatically (B2B)?Content Hello, Current scenario is the following: - Punchout connection is correctly setup for …User_2025-02-04-11-05-39-148 72 views 3 comments 1 point Most recent by User_2025-02-04-11-05-39-148 Purchasing