Supplier Communication
Discussion List
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How to restrict char and number combination for PAN number at supplier levelSummary: How to restrict char and number combination for PAN number at the supplier level Content (required): Hi All, Our customers asked to restrict the PAN number fiel… -
How to log into Oracle Social as Supplier Portal UserSummary: Content (required): I have created a supplier user. When I log into as Supplier Portal user and navigate to Social, systems asks to log into OSN: However, as bu…AbhayT 141 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
Webservice delivery method in CMKSummary We are trying to use CMK for PO outbound using webservice delivery methodContent Hi, We are trying to use collaboration messaging framework to send purchase orde…User_2025-02-01-03-43-14-948 203 views 2 comments 0 points Most recent by Ganesan Srirangan2 Purchasing -
Is there a Punchout trading partner user guide that I can give to our suppliers?We are struggling to educate some of our suppliers as to how to configure their systems to connect to punchout. It is straight forward with some customers because the te… -
Can supplier acknowledge short closed PO?Summary: Content (required): Can supplier acknowledge short closed PO? Version (include the version you are using, if applicable): Code Snippet (add any code snippets th…
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Supplier communication email address from requester's email addressHello Everyone, We have the below requirement. We don't have a buyer concept. Hence the from address to supplier should be changed to requester instead of Buyer/Automati…
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Oracle Fusion Cloud Supplier Portal Guide required.Summary: Oracle Fusion Cloud Supplier Portal Guide required. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code s…
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Is it possible to host Terms and Conditions files in OBN?Summary: Content (required):In exploring the option of providing a link for the Terms and Conditions on the Printed Purchase Order, the question arose as to whether it w…
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Supplier Portal and OBN: Is there a way to view businesses who already particpate?Summary: We are trying to enable/encourage more of our suppliers to transact with us through Oracle Business Network (OBN) and/or Supplier Portal. We have many suppliers…
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Process for Mass upload of B2B collaboration setupsNeed to know the process of loading the B2B collaboration setups at Supplier site level, as there is no option in FBDI 1) Creating Trading partners with Service Provider…
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Truncate Very Long Supplier Names (Oracle reference: 34617996)Summary: There is a selected purchasing bug fix in the 23A release notes which states the following: 'Before this update, the application didn't truncate long supplier n…
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How to Update/Edit DRAFT purchase orderContent Hi All, We have a requirement where we need to create DRAFT purchase orders and then update it later point of time using web services. We are succesfully able to…User_2025-02-07-07-04-20-787 132 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Can Deliverables functionality be used on a standalone mode ?Summary:At present say for example its a Tab on Proc contracts. Can Deliverables functionality be used on a standalone mode ? One of my client has asked if it can be use…Narendra Karambelkar 31 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Need information from Supplier before approving the invoice, Supplier has access to Supplier PortalSummary: Need information from Supplier before approving the invoice, Supplier has access to Supplier Portal. Is there a way buying organization can request more informa…Arunima Pandey 41 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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collaboration messaging stopped workingHi ALL, We have configured collaboration messaging via OBN and it was working well. All of a sudden for all suppliers it stopped working. Not even reaching to collaborat…
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Approach to model Supplier creation in FusionSummary: What are the suggested approaches with Pros and Cons for Supplier creation in fusion Content (required): We are debating to define new Supplier model in our org…
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Onboarding Documentation for Suppliers receiving Purchase Orders via CMKSummary: Require Onboarding Documentation for Suppliers receiving Purchase Orders via CMK Content (required): We are implementing PO communication via CMK for some of ou…Bhavik Shah 51 views 3 comments 0 points Most recent by Amarender Sudini-Oracle Supply Chain Planning and Collaboration -
PO PDF Email not sent to Supplier when PO is fully approvedSummary: PO PDF Email not sent to Supplier when PO is fully approved Content (required): PO PDF Email not sent to Supplier when PO is fully approved. However when when u… -
Purchase Orders -How to receive Out of office Email notifications from supplierSummary: PO is created with email communication and email address. Once PO is approved the email is sent to supplier at specified email address. The outgoing emails are …
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Trading Partner ConfigurationHi All, We are trying to implement OBN. However, Supplier was not registered in OBN. Hence, we asked them to register. But when we look for the transaction type of the s…
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Supplier creation error using external/internal registrationSummary: I am creating supplier in 22c Fusion using external supplier registration link .Post registration is submitted & approved I see supplier creation in error which…