Supplier Communication
Discussion List
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Approval mechanism for Invoice created in Supplier portalSummary: How to setup approval for Invoice created supplier in Supplier portal Content (please ensure you mask any confidential information): Version (include the versio… -
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… -
Is there a way to prevent E-mail: while registering the prospective supplierAn email notification is automatically triggered and sent to external suppliers when they are approved as prospective suppliers.Is there a way to prevent E-mail: while r…
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Is it possible to bypass the trading partner validation for Invoice Inbound?Summary: Business has a case where PO is sent to supplier with one trading partner number. But due to item unavailability vendor ships the item from different site and s…
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Need to disable "Request to Resubmit" button in external supplier registration approvalSummary: Need to disable "Request to Resubmit" button in external supplier registration approval. We have four levels of approval, Buyer will be the first approver . As …
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Supplier Communication only if the PO Change Order results in a value changeSummary: We would like to send PO Change Communication out to the supplier only if the change order results in a value change. If a change is made to the PO and the valu…
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Store files in UCM/server and access it through Hyperlinks in Supplier self-service registrationSummary: Hi, We have the following requirement : we want to put hyperlinks in Next-Gen supplier self service registration page (Landing page where user enters email). Us…
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Performing supplier evaluation at PO level (instead of supplier level)Summary: Currently, supplier performance assessments are conducted at the supplier level on an annual basis in Oracle Fusion. However, this approach presents several lim… -
Best Practice for Sharing Welcome Communication to Migrated SuppliersContent: I'm looking for guidance on best practice around 'communicating' to migrated (converted) vendors that the buying organization has moved to Oracle Cloud, and the… -
Can we create a custom Role to view/update only one supplierSummary: I have tried creating a custom Role and assigning Data Security Policies Maintain supplier and Maintain Supplier site with Vendor Id and Vendor Site ID, still i…
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Stop PO PDF Attachment email to SupplierSummary: Hello, We have requirement to stop the PO PDF attachment email which will be sent to the supplier when the PO gets approved, Can you please let us know if we ha…
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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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communicate purchase order via CMK after data fixSummary: We have a scenario where the PO that was sent via CMK B2B had some data issues and supplier is not able to receive it at their end. We have fixed the master dat…
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How can we extract bulk pending supplier registration request attachments for suppliersSummary: How can we extract bulk pending supplier registration request attachments for suppliers who are still under registration and not yet approved (Prospective Suppl…
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Suppliers are not receiving email notification once the negotiation is published and approvedSummary: Suppliers selected in Negotiation are not receiving email notification once the negotiation is published and approved. Content (please ensure you mask any confi…Susmitha Arepally-Oracle 13 views 0 comments 0 points Started by Susmitha Arepally-Oracle Supplier Management
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Supplier Responses Automatically Inherited When Creating New Manual Qualification InitiativeHello, I’ve observed that when creating a new Manual Supplier Qualification Initiative, the supplier’s responses from an earlier initiative are automatically being inher…
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Standard Process or Workaround to Capture Supplier Commission in Purchase OrdersSummary: We have a requirement to capture commission for each PO line, similar to how taxes rates are captured in PO Lines. Is there any standard functionality in Oracle…
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How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr…
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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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Sending Mass Welcome Email Notifications to Supplier Portal ContactsWe have created a dedicated User Category – SUPPLIER_USER for supplier portal contacts. Supplier data has already been migrated into the system; however, all notificatio…
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How to enable Supplier to access AI AGENT - SUPPLIER PORTAL ADVISORSummary: How to enable Supplier to access AI AGENT - SUPPLIER PORTAL ADVISOR Content (please ensure you mask any confidential information): We have created AI Agent for …
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How to selectively send PO to suppliers from applicationSummary: Hi, We want to send PO only to specific suppliers from application automatically. Please suggest a solution for achieving the same without manual intervention. …