Supplier Communication
Discussion List
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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… -
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 … -
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 91 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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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…
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How can an internal negotiator manage multiple supplier profiles without supplier‑provided contacts?Summary: We need to know if Oracle Fusion allows using a single internal contact email across multiple suppliers. Content (please ensure you mask any confidential inform… -
Are View Rejection Reason, Edit Request, and Export to Excel planned for the Redwood Manage SupplierSummary: We are currently evaluating the Redwood Manage Supplier Registration Requests page in Oracle Fusion Cloud Procurement and comparing it with the existing Classic…
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How to use REST API supplier in order to recover payment method in site levelSummary: Hi experts, There is no information for payment method (site level) in API suppliers in Oracle Fusion Procurement. Can you please advise how i can retrieve the … -
Supplier Contact Not Receiving Email after Registration Is Approved and User Account Is CreatedSummary: Once after the supplier registration was approved and supplier contact user account gets created, Supplier contact user not received an mail stating 'Supplier r…
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Clarification on Complete Retirement Timeline of Classic Supplier Pages and Redwood AdoptionSummary: Hi , We understand that the classic External Supplier Registration flow was retired in release 25A and that Supplier Management and Supplier Portal functionalit…
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Is there a way to communicate an announcement through the supplier portal?Summary: How can I communicate a policy change to a vendor through the supplier portal? Is there a way to allow the vendor to acknowledge a policy change? Content (pleas…
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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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Supplier Not Receiving Buyer Comments in Rejection Email for Supplier-Initiated PO Change OrdersWhen a Buyer rejects a supplier-initiated Purchase Order (PO) Change Order in Oracle Fusion Procurement and enters rejection comments, the supplier receives the rejectio…
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Is there a way to communicate an announcement through the supplier portal?Summary: Looking for ways to send a communication through the supplier portal to a vendor. Content (please ensure you mask any confidential information): Is there a way …
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Supplier users r not receiving welcome email for password reset if they register with gmail accountSummary: Supplier users r not receiving welcome email for password reset and link if they register with gmail or yahoo ids but they receive email saying registration is …
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Can the Payment Contact be picked automatically during Supplier Registration?Summary: We have a scenario involving suppliers with multiple sites and contacts and would like to understand how the system determines the payment contact automatically…