Supplier Communication
Discussion List
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Customization of emails sent to suppliersHello Team, We have a situation where we have to accommodate two supplier contacts but that is not leading to the default of the supplier contacts on the PO's, so we ena… -
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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Bank Account Number is getting mandate when Country is USSummary: Manage Suppliers: Payments Bank Accounts If I Select United Kingdom , Account Number is Not Mandate If I select United States, Account Number and Routing Number…
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Is there any way to control PO Notification to be sent to SupplierSummary: For same supplier which is auto created ( As a result of Negotiated flag ), we want to send PO notification to supplier and for some we do not want to send , ho…RAGHWENDRA CHAUBEY-Oracle 11 views 2 comments 0 points Most recent by RAGHWENDRA CHAUBEY-Oracle Purchasing -
We need a field resubmit Request next to button "Promote supplier to spend authorized" pageDears, My greetings We need a field to resubmit the Request next to the button "Promote supplier to spend authorized to help the customer to send the request to the supp… -
Is there a way Invoice Match Option defaulted as Order in Supplier Site during Supplier CreationSummary: Is there a way we can default Invoice Match Option to Order in Supplier Site everytime we create a new Supplier? Either through manually (via UI) or via Supplie…
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Sold to Legal Entity and Document Number greyed out - Communicate Purchasing DocumentSummary: Need to send the series of PO to suppliers. At the moment Sold to Legal Entity and Document Number fields are unable to enter data. Content (please ensure you m…
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How to merge contract documents in to PO PDF reportSummary: Hi Experts, We have a requirement to merge contract documents into PO PDF customized report, not as a separate attachment, rather, PO PDF document should have a…
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How we can add specific email id in all supplier communications which we send to supplierSummary: How we can add specific email id in all supplier communications which we send to supplier from oracle fusion Content (please ensure you mask any confidential in…
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How to Enable CC and BCC communication method in POSummary: How to enable the CC and BCC to attached secondary recipients in the PO Content (please ensure you mask any confidential information): The procurement offering …
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How to disable Fax, None and other communication methods except email in Supplier siteSummary: How to disable Fax, None and other communication methods except email in Supplier site under purchasing Tab Content (please ensure you mask any confidential inf…
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Customize for Supplier portal linkWe have created a supplier portal from oracle saas application , we have a link with https:///fndSetup/faces and some alphanumeric data Now we are wanted to change the d…
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Things to be taken care while doing supplier merge in oracle fusionSummary: Hi Team, Business created a some supplier with two different sites with same site purpose. We need to do merge for those supplier sites. Can you please help me …
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Is it possible to send an email notification out to the Supplier once bank information is changed?Summary: We would like to have the ability to send out an email notification to the Supplier when the banking information is changed. Is it possible to do the same? Cont…
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Client would like to evaluate the Supplier Performance post material receiptSummary: Hi Team, We have a requirement that the Client would like to evaluate the Supplier Performance post material receipt. Client wants to send the evaluation form t…
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Next Generation User Experience for Supplier Self-Service RegistrationDear All, We need help for the below requirement - On the company details page on the Next Generation User Experience for Supplier Self-Service Registration currently we…
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Bursting is not getting triggered after customizing the standard Data Model of PO PDFSummary: We want to send a PO PDF to certain SFTP Location. But when we customize data model of PO Print Document communication. The Bursting Logic is not getting execut…
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Webservices require to Bulk update the supplier external bank accounts and supplier offset taxSummary: To prepare and test payload for updating "Allow International Payments" . Also, check the feasibility of updating via API "Allow offset taxes" at the supplier a…
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Looking for API to delete attachment from Supplier ScreenSummary: Looking for REST API to delete W9 attachment from Supplier Screen. Content (please ensure you mask any confidential information): Version (include the version y…
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Re-send in bulk password reset / welcome email to supplier user accountsSummary How to re-send in bulk the password reset / welcome email to existing supplier user accountsContent Hi Experts, We have a requirement to re-send welcome email / …
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How to override "From" email address for Supplier Portal external User (New User Created event)Summary: We are in the process of enabling Supplier Portal. We have enabled notifications for supplier user via Security Console > Notifications and created a new user c…
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After a Quarterly Update, could personalizations made via the Composer be deleted during the upgradeSummary: Our client requires certain fields on the supplier page to be mandatory. However, we need to confirm if these changes could be lost after the quarterly update. …
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Provide Purchase Order view to Suppliers via OSPSummary: We want suppliers to have Purchase orders view via thier OSP access. We want to know if we can assign below privilege, if so will there be any charge for licens…Sulakshna Kancherla 31 views 5 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing