Supplier Communication
Discussion List
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LOT details entry is not validated for Lot enabled items on ASN/ASBN creation in Supplier PortalSummary: Hi Team, Issue : When we are creating the ASN/ASBN for the LOT enabled item, error message is not thrown and allowed to submit the ASN/ASBN without entering the… -
Unable to View "Please do not enter more than 10 categories in Next Generation Supplier RegistrationIn Next Generation Supplier Registration, previous Products and Services page, there is an important note we added Please do not enter more than 10 categories.” Could th…
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Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage Shipments…
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How can a Supplier Acknowledgement Email be customized?Summary: Looking for a way to remove the order link from the Supplier Acknowledgement Email. Content (please ensure you mask any confidential information): I have found …
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Which supplier contact is used for Email PO Communication when Supplier Site has Comm Method "EmailSummary: Hello, as per Oracle docs, the Email address on PO header gets defaulted based on 1st: supplier contact and then supplier site. If there is a supplier who has m…
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Supplier Communication set to 'Override E-mail Recipient' on test system, but still want to test CMKSummary: Hello CCC community, In our Production environment we make use of the CMK module to send Purchase Orders via XML to some of our suppliers having the ‘Enable B2B… -
Scheduled Communicate Purchasing Documents Process not picking up ordersSummary The scheduled communicate purchasing document process is running to success, but is not communicating orders as expected.Content Hello everyone, We are testing t…
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Canceled PO cannot be re-communicatedSummary: Once PO is canceled, we get option to communicate the same to supplier, but for instance if that email did not reach suppliers mailbox and we want to re-communi…
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Is it possible to update a One-Time Deliver-To Address?Summary Looking to get input on if it is possible to update a One-Time Deliver-To Address on a Purchase Order?Content Hi All, Does anyone know if it is possible to updat… -
Fusion Procurement - EDI Transaction SetSummary Process to generate Format 850 (EDI) for Purchase Order (Outbound interface from Oracle Cloud to third-party)Content Hi, Kindly suggest the process to generate t…
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Default communication Method as E-Mail in Purchase OrderSummary: Is there any way to default the Communication method as E-Mail when I create a Purchase Order without using Communication Method in Supplier Site Content (pleas…
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Oracle Fusion Punch Out with Staples HelpSummary: Staples Punch Out- Oracle Cloud Content (please ensure you mask any confidential information): We are working on implementing Punch out in Oracle Cloud with Sta…
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Skip/ override the default communication method for any PO communication typeWe have a requirement to skip/override the default comunication method for POs. To achieve this, do we update the PO communication method or we override the email addres…
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migrate supplier itemsSummary: How to migrate the information regarding Trading Partner Items and migrate all supplier item codes? Content (please ensure you mask any confidential information… -
How to setup PO PDF to supplier?Summary: Q1: Should the contacts be always assigned to an address associated with site? for Contacts to populate on Non Catalog Request selection? Q2: How can a requesto…
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Access to supplier portal when a parent supplier is created for a existing parent supplier.Summary: We have a requirement where we create a parent supplier(Assume ABC) for a existing parent supplier(Assume XYZ). XYZ has created a user portal with an email id x…
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How to insert the "Communicate" button on Purchase Orders?Summary: How to pull out the communication button from "Actions" LOV and insert it next to View PDF button Content (please ensure you mask any confidential information):…
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Need to default Bcc email id on PO based on category selectionSummary: Hello We have a scenario where we autocreate PO from PR. The requirement is we need to default an email ID in the "Bcc" field of PO communication to supplier. S…
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Does this email ID belong to Oracle?We received following email from email ID: OBN Operations - Do Not Reply . Need to confirm if this is authentic Oracle email address as we are good to proceed further. … -
Inbound purchase order acknowledgement REST APISummary: We have a requirement for suppliers to send acknowledgement via EDI. We are aware that CMK supports acknowledgement inbound. But we are exploring other options …
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Does Supplier receive E-mail for acknowledgment if supplier portal is not enabled?Summary: We have a scenario where business wants to send acknowledgement required E-mail to the supplier where POs are created with Acknowledgement required. Supplier is…
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can we add bank attributes within the bank account section in supplier registration pageSummary: I want to add field 'Remittance Advice Email Address' within the bank account section in supplier registration page. Is it possible? If yes, Could anyone share … -
Create a punchout for inventory itemsSummary: I would like to get confirmation that it is possible to create a purchase requisition using a supplier punchout for inventory items. I have not seen anywhere th… -
Buyer Email communication not working for specific domainSummary: There is a profile option in Purchasing: PO_FROM_EMAIL_ADDRESS and we have set it up as "Buyer". Now whenever the PO has been created and the buyer's/Users has … -
PO status is not getting changed even after the EDI-855 processing in CMK.We are having an issue in processing EDI 855 inbound, PO status is not getting changed even after the 855 processing in CMK.
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Acknowledgement sent to supplier before approvalSummary: There is a requirement wherein the PO acknowledgement mail should be triggered to supplier when the Maker creates a PO and submits the PO for approval. If the s…
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How to determine supplier's email address?Summary: Supplier email address Content (please ensure you mask any confidential information): Hi, Can you please let me know which are the tables that are used to deter… -
Payment terms is still showing as Old payment terms when loaded through FBDISummary: Hi Team, We have supplier with Payment terms 'X' initially then we updated to Payment Terms 'Y'. When we create purchase order manually we are getting as Y but …nithish_reddy_10 12 views 1 comment 0 points Most recent by nithish_reddy_10 Payables, Payments & Cash Management
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The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solution…
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How can we create a validation on Supplier AddressesSummary: I need to create a validation on Supplier Addresses that it should not pick any special characters in Adress name and Address lines. How can we achieve this? Co…