Supplier Communication
Discussion List
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Supplier acknowledge without supplier portalSummary: We have a requirement whereby PO acknowledgements are required from supplier contacts who do not have a supplier portal account. And they should be able to ackn… -
"Some issues need your attention" in suplier portalSummary: Getting the error, " https://us.v-cdn.net/6034893/uploads/OBUPRMTYS5SF/supplier-response.docx " when trying to create supplier responses. Content (please ensure…
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How can Buyer add the evidence for Supplier Acknowledgement as attachment without CO?Summary: When the Buyer is Acknowledging the Supplier Acknowledgement on behalf of Supplier, there should be an option in the Supplier Acknowledgement page to add the at…
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Configuring the "Additional Links" section of the Redwood Supplier PortalSummary: Can the "Additional Links" section of the Redwood Supplier Portal be configured to add/remove links? Content (please ensure you mask any confidential informatio…
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Is there an REST API to create the Supplier Registration requestSummary: Ability to have REST API to create supplier registration request in Oracle . Content (please ensure you mask any confidential information): Business use case, a…
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supplier profile change rejected reasonSummary: Currently, when the vendor team rejects a supplier profile change, there is no popup or mandatory field to capture the rejection reason. I would like to enable/…
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Duplicate Bank AccountI am trying to set up a supplier ACH bank account. This supplier usually be an employee and her banking information is already set up in the Payroll System for Direct De…
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Do you know if it's possible to notify suppliers via email once payment has been made?Summary: Hello, do you know if it's possible to notify suppliers via email once payment has been made? Currently, I see that communication is done when a purchase order …
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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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terms and Conditions for Supplier Portal usage by Supplier usersSummary: We have a new S2P Implementation and the Client Business wants to know if there is a list of terms and Conditions that are applicable to Supplier Portal usage. …
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How do supplier register grievanceSummary: is there any portal/application available in Oracle, where supplier/contractor can register their grievances as and when needed. is there any application where …
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How to configure trading Partner for OIC for Create Po EDI 850Summary: How to configure trading Partner for OIC for Create Po EDI 850 We want to send PO EDI 850 to suppliers, I want to know what is the configuration that we need to…
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Procurement BU on Internal supplier registration on Redwood UI from RSSPSummary: Hi Experts, I see there are list of Procurement BU's which appear on on Internal supplier registration form on Redwood UI from RSSP, Can someone please help me …
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Special characters in Specify Supplier News ContentSummary: Special character @ (at) is displayed wrongly on Supplier News. Content (please ensure you mask any confidential information): We are using tack Specify Supplie…
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Notification of invalid email address in PO CommunicationSummary If a Supplier profile has an invalid email address and the PO is sent to that email, how can we identify that the PO was not successfully sent/received?Content W… -
Unable to do Request to Resubmit of a supplier in Oracle fusionSummary: Hi Team, Business approval when tries to request to resubmit action for a external supplier. After entering a reason and clicking on ok, it not showing any resu…
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Supplier portal redwood pageSince 24d and 25a Supplier portal is changing to redwood pages, how long Oracle will support the old supplier portal, Is there a hard deadline on redwood supplier portal… -
Timeline for retiring Supplier Registration Classic UI.Summary: Can i have the timelines of when Supplier Registration Classic Process Flow will be retired. any Oracle timeline? Content (please ensure you mask any confidenti… -
How do Payment terms get defaulted in Purchase order and Invoices?Summary:How do Payment terms get defaulted in Purchase order and Invoices? Please give the order of preference in sequential order in Oracle Fusion. Content (required): …