Supplier Communication
Discussion List
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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. -
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 11 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…
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Can a parent and child supplier relation, create transactions for each other ( like PO, REQ, INV)Summary: We have a parent child relation as A= Parent and B= Child. Can a PO of supplier A be matched to Invoice of Supplier B, or for a AP Invoice of Supplier B, can a …
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Supplier can skip entire questionnaire section when filling supplier self service registration formSummary: When a prospective supplier registers through the external prospective supplier registration link, the entire supplier registration questionnaire can be skipped…Tathagata Ghosh-Oracle 31 views 4 comments 0 points Most recent by Joffrion Kemp-Oracle Supplier Management
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Update Supplier Order in existing Purchase Orders through REST API/ FBDISummary: Can we update Supplier Order in an Open Purchase Order, we are not able to update it manually but business has a requirement to update this field either manuall…
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How to activate a supplier contac massively?Summary: How to activate suppliers contacts with template Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Blanket Purchase AgreementHello, dear friends Please help me, I need to know which is the Oracle fusion table that brings the information of the supplier items in the Blanket Purchase Agreement m…
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Is it possible to change a supplier response to a PO from accept to reject in supplier portal?Summary: We have a business requirement for suppliers to view their responses to purchasing documents (PO, BPA, CPA) and the ability to change the response from reject t…
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How to customize supplier welcome mail template?Summary: We'd like to customize the supplier email notification layout. For example, once the supplier user completes the registration flow from external. A welcome lett…
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Score responses for Supplier registration questionnaireSummary: We have a requirement from client that they should be able to score the responses on the questionnaire that is displayed in External supplier registration link.…
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Is there a way to identify whether a Purchase Order is successfully communicated?Summary: Our customer wants to know if there is a way to identify if a particular Purchase Order (in the Manage Orders UI) is emailed to Supplier successfully or not? Co… -
For Supplier Attachment how to download TEXT type attachmentSummary: For supplier attachment when we are trying to download TEXT type attachments.Some portaion of complete text is coming fine but for rest its coming as ….We are t…
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How can we monitor whether emails successfully reach suppliers?Hello, We recently migrated to Oracle Cloud and we have some purchase orders that are not reaching our suppliers. We have had POs with a document history that show it wa…
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Raising a quality issue linking to a PO and create RTV post supplier acknowledgementHow to raise a quality issue or defect linked to a purchase order, which is then sent to supplier for acknowledgement and post that the quality issue is approved to proc… -
Why does the " intermediate_notification " Error Code appear in po_action_history?Hello everyone, While reviewing the po_action_history table in Oracle to analyze the emails sent to suppliers, I frequently notice the " intermediate_notification " code…
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How to Configure Advance Ship NotificationsSummary: I've configured punchout catalogs and need a step-by-step guide on configuring the Advance Ship Notifications. A supplier has tried sending the document and is … -
Is there any Grievance Reporting Configuration in Fusion Cloud Module to report disputesSummary: So this is the requirement from one of the client, Inventory Stock Buyer or Category Manager who manages supplier performance needs system functionality that wi…
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Supplier portalSummary: We are trying to implement Supplier Portal and wanted to know the steps needed(IP addess whitelisted) to enable the supplier portal access to the external users…
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How can we restrict the attachment type as pdf only?Summary: How can we restrict the attachment type as pdf only The business do not want to see the other attachment type as text or URL. It should be always file only. Con…
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Can we display the real name in Audit Report for Supplier Model?Summary: Can we display the real name in Audit Report for Supplier Model after the supplier administrator makes additional changes during the supplier registration in Or…
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How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ?Summary: How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ? Content (please ensure you mask any confidential information): For any …
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Why TRN gets deleted at Supplier Registration after clicking save for later?Summary: As per Oracle SR, this intended functional behavior is due to financial security reasons. Although I'd like to know what the financial security reasons are. Con…
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What is the expected functionality of inbound purchase order EDI code 856 for ASN?Summary: Our business exchanges purchase order communications via EDI but we have never enabled nor tested inbound 856 from our suppliers. We understand that this is a s…
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HOW TO Download all Supplier attachment from Oracle FusionProblem Description --------------------------------------------------- As part of the Attachment conversion, we are trying to download all of the supplier attachments a…
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Any way to hide future dated schedules in Supplier PortalSummary: Our business team wants to hide future dated PO schedules from the supplier for selection. Is this possible with any kind of customization on the schedule searc… -
How is the automatic email relating to PO_FROM_EMAIL_ADDRESS chosen?Summary: We have had a situation where the automatic email relating to PO_FROM_EMAIL_ADDRESS has changed from a no reply email address to a longer email address confusin…