Supplier Communication
Discussion List
-
what is the feature the Oracle provides to send the supplier registration link.We would like to know if there is any feature or service that Oracle provides to send the supplier registration link by email through the system to the suppliers. -
Manage Approved Supplier List Entries FBDI FileSummary: Approved Supplier List (ASL)Entries FBDI File . Is it available ? Content (required): Version (include the version you are using, if applicable): Code Snippet (…
-
Clarification Needed on System Capabilities for Supplier RankingSummary: Hello everyone, I am looking for information or a better understanding of the system capabilities involved in supplier ranking. Can someone please provide insig…
-
Customized sender email from Supplier Portal registration does not end in the Supplier's spam folderSummary: Best way to ensure 23B feature to customize sender email from Supplier Portal registration does not end in the Supplier's spam folder or get blocked by a whitel…
-
Need to send delivery notification to suppliers before 3 days from the requested delivery date.Need to send delivery notification to suppliers before 3 days from the requested delivery date. Is this possible with the standard functionality in Fusion.
-
System Validation between (the supplier's status and their user's contact status)We want to enable the system validation between (the supplier's status and their user's contact status) to ensure that there is no inactive supplier with active user con…
-
Social Network Daily DigestHello, We recently received a notification from the Social Network Daily Digest. This is a future that we tested during implementation but have since stopped using. Is i…
-
Limit Purchase order draft pdf from going in approval mailsSummary: Requirement is to limit users/approvers from seeing the draft of PO PDF. though, final pdf should go to supplier when PO is in open state. Content (required): T…
-
How to change the content of notification Supplier Profile Change Request waSummary Need to change some of the content of the workflow notification Supplier Profile Change Request was Approved by Content Supplier Portal User Logins to Supplier P… -
Move attachments from BPM to Transaction screen.Summary: We need to prepare and test a payload to move the attachments from BPM to the relevant transaction screen. This is required for: - Requisition - Supplier Profil…Sridhar Chitamota-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
UPDATE 23B - DISPLAY SUPPLIER ITEM, MANUFACTURER, AND MANUFACTURER PART NUMBER IN NEGOTIATIONSHi , With this update (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/23B/23B-procurement-wn.htm#F25190), the supplier item, … -
How to set up a dummy faxSummary: Please tell me how to set up a dummy fax Content (required): The communication method is specified as fax for another use. However, an error notification is rec…
-
Requirement to send email upon Supplier creation as Spend Authorized from Web ServiceSummary: While creating Supplier using REST service, we are not able to send email to Supplier valid email that their Supplier record has been created in fusion with Spe…