Supplier Communication
Discussion List
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How to Stop “Purchase Order Communication Failed” Emails for Suppliers Using Print MethodWe have enabled purchase document communication emails to suppliers using the profile option PO_CONTROL_SUPPLIER_COMMUNICATION. For suppliers whose email address is conf… -
Do we required additional license to use supplier portal or it will come with Procurement licenseIn Oracle Fusion Cloud, the Supplier Portal (also referred to as Supplier Self-Service) does required a separate license or it comes as a part of the Oracle Fusion Procu…
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Do we need to do anything with the TLS Certs from OBN?Summary: See below automated email. My understanding is this will be updated on the back-end in OBN and we as customers will not need to make changes. Can someone please… -
You can automatically add more than one email account to the purchase order so that it notifies you?Summary: When the communication method is email, the purchase order editing interface only allows one email address to be entered by default. Is there a way to enable it…
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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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iSupplier Portal Create Banking Details Page defaults EBS 12.2.14 OCIThe aim is to only allow the supplier user to select an existing bank and branch and not allow manual entering. On the Create Banking page there are 2 radio group select…
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Automatically sending statements to suppliersI would like to know if there is a way to generate an individual standard statement for each supplier and if it can also be sent by email. Thank you very much.
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BU-Specific Control for Automatic PO Communication in Oracle Fusion ProcurementSummary: We have a requirement to enable automatic communication of Purchase Orders to suppliers for a specific Procurement Business Unit in Oracle Fusion Procurement. A…
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Request to Disable “Change Profile” Button for Supplier Company Profile (View‑Only Access)There is a business requirement to provide view‑only access to suppliers in the Supplier Company Profile. Suppliers should be able to view their company details but must…
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Specify Supplier News Content- Time to reflect the changes on the portalSummary: Specify Supplier News Content- Time to reflect the changes on the portal Content (please ensure you mask any confidential information): Hi I'm updating a news i… -
Can we configure Registration Request Page of Suppliers?Summary: We wanted to include the BIC code column under Bank Accounts in 'Registration Request" page of Supplier Registration. Content (required): Our business wants to …
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is the Redwood Supplier Portal mandatory in 27A and when will the Invoicing part be moved to RedwoodSummary: Will the update of Redwood Supplier portal be mandatory in 27A When will the supplier ability to submit invoices and view payments migrate to Redwood UI? Is cur…
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Is it possible to disable the PO acknowledge notification for specific suppliers?Summary: Hi All, Is it possible to disable the PO acknowledge notification for specific suppliers? here, the ask is that they don't want to send the notification, but th…
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Can we use B2B Account Numbers and the existing Domain Value Map set ups simultaneously?Summary: Hi Oracle, My client «Cottage Health» needs to check the following: (1) → Can we use B2B Account Numbers and the existing Domain Value Map set ups simultaneousl… -
PO email not triggered to supplier after change orderUser created a PO and after approval email was sent to supplier but after creating a change order for the same PO, the email is not triggered to supplier after change or…
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how to keep validation for IBAN number on supplier creationSummary: how to keep validation for IBAN number on supplier creation Content (please ensure you mask any confidential information): how to keep validation for IBAN numbe… -
How could we map a (UOM) in <<Manage Collaboration Message Definition>>?Summary: Hi Oracle Team, We are encountering the following situation related to the end-to-end Punchout and B2B communication process: Step 1: A user creates a purchase …
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How to configure the email subject and body that is sent to supplier when PO is approved.Summary: Hello experts, Please let me know where i can see the configuration of email subject and body that is sent to supplier when PO is approved. Is it possible to ch…
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Is it possible Supplier Portal to automatically set the default language ?Is it possible Supplier Portal to automatically set the default language for supplier users based on the supplier’s address defined in the supplier master? The customer …
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Prevent supplier notifications after re-enabling a previously expired AgreementSummary: An agreement had expired but was still required so an extension was added. This caused a notification to be issued to the supplier saying that an agreement had …
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When Supplier submit the invoice, AP team needs to return the InvoiceSummary: Supplier submits the invoice via supplier portal. After submission of invoice, AP team validates and initiate the approval cycle. One approver wants more inform…
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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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Supplier Portal Attachment to Information Requested Unable to OpenThe internal team has requested additional information from the Supplier in Supplier Portal (ie W9 information to verify tax information), and when the Supplier uploads …
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Is there a way to include external suppliers in the requisition approval process?We have a need to have an external supplier in the requisition approval process, is there a way to do this? If not, does anyone have a good work around other than by E-m…