Supplier Communication
Discussion List
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Ability to restrict viewing of Supplier AttachmentsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oriental Trading Company Description … -
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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OBN ASN import fails for PO ship-to locations not mapped to an inventory org i.e Global LocationsSummary: The system fails when processing ASNs for global locations used in indirect procurement scenarios where expense items are handled rather than inventory items co…
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How to create custom messages using "Manage Supplier Portal Messages"Summary: We have the requirement to create a customized message to be shown on the Supplier Portal. The requirement is to display either an error or warning message when…Rishithasri Srinivasan 70 views 2 comments 0 points Most recent by Nivesh B-Oracle Supplier Management
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Business Process Setup tab missing from Collaboration Messaging Configuration after 25AWe are currently testing the 25A release in our lower environments. I noticed that in the 'Manage Collaboration Messaging Configuration' config task, the 'Business Proce…
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how to Send 'Invitation to supplier' for registration from fusion applicationsSummary how to Send 'Invitation to supplier' for registration from fusion applicationsContent Dear Team, We have a 'Send Invitation to supplier' option in EBS in supplie…
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Supplier Portal Contact is not receiving New PO Notification in the beltSummary: Supplier Portal Contact is not receiving New PO Notification in the belt We create new po to a supplier and supplier contact is part of the PO Header. log in to…
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How do I activate the "Supplier News Content" screen in Redwood?Summary: How do I activate the "Supplier News Content" screen in Redwood? Content (please ensure you mask any confidential information): How do I activate the "Supplier …
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In case of updating the supplier profile,all newly added entries should appear with full edit accessSummary: As an approver for a Supplier Profile Change request, not all supplier information is visible during the approval process, and newly added entries are not edita…
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How to track/Filter which PO's are sent to supplier from manage order screen as a buyerSummary: As a Buyer when we navigate to Purchase order > manage order screen, how to filter the already sent PO's to supplier, meaning these are the list of PO's which a…
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How to stop Purchase Order Communication to Supplier Contact EmailSummary: How to stop Purchase Order Communication to Supplier Contact Content (please ensure you mask any confidential information): We have a client requirement to comm…
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Not able to edit/delete Request under Manage Supplier Registration RequestsNot able to edit/delete Request under Manage Supplier Registration Requests even after providing Supplier Administrator & Supplier Manager role. Also, the approval hiera…Deepali Singal 203 views 6 comments 0 points Most recent by Sivakumar Krishnamurthy Supplier Management
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How to stop sending notification of business classificationSummary: We are using business classification for capturing supplier certificates. Configure Supplier Notification task has been configured to send suppliers notificatio…
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Supplier Business Classification Expiry Notifications Post-ExpirationSummary: This is to explore the possibility to configure the system to continue sending Supplier Business Classification expiry notifications even after the certificate … -
How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
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Error Communicating PO to SupplierHi Experts, Please me this case. After a PO is approved, it occasionally fails to communicate to the supplier with the following error: "The document wasn't communicated…
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Options to bulk update Supplier Inactive Date with future dateLooking for the options to perform Supplier Inactive Date update with future date.
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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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Is there a role that provides read only access to the supplier tile?Summary: Is there a role that provides read only access to the supplier tile, the search functionality with the new Redwood Requisition pages is so poor that I have lots…
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Standard Two-Way Messaging Capability in Oracle Fusion Supplier PortalHi Oracle Community, Does Oracle Fusion Cloud provide a standard two-way messaging capability within the Supplier Portal that allows suppliers and internal users to comm…Santiago Sánchez R.-Oracle 75 views 2 comments 0 points Most recent by Santiago Sánchez R.-Oracle Supplier Management
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Inactivate Suppliers don't have option to exclude some Supplier typeSummary: "Inactivate Suppliers" don't have option to exclude some Supplier type. Is there any option ? Content (please ensure you mask any confidential information): Ver…
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Redwood - Unable to fetch items in BPA new lines in Supplier Portal.Summary: The supplier contact is unable to fetch or search for items in the Blanket Purchase Agreement (BPA) within the Redwood Supplier Portal. Please refer to the scre…
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Error Message Missing trading partner document information - XHUB-143 in OBN routing errSummary: Error Message Missing trading partner document information - XHUB-143 in OBN routing err Configured PO Outbound for a supplier, PO is sent in fusion without any…
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How to find list of all outbound notifications goes to supplierSummary: How to find list of all outbound notifications goes to supplier Content (please ensure you mask any confidential information): We have received a custom require…