Supplier Communication
Discussion List
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Retro active price change not communicated to vendorSummary: Retro active price change not communicated to the vendor, All other communications are working correctly but the price updated in the agreement is not communica… -
How to make inactive date mandatory for one type supplier at supplier profile?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Debarshee.Sinha 31 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management
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Can notifications be generated for any undelivered emails to Suppliers?Summary: Content (required): When RFP is released, suppliers are notified through the supplier portal and through email. Is there any possibility to generate notificatio…
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How to create Supplier from existing CustomerSummary: We want to create a Supplier against an existing Supplier Content (required): Business Case - We sell products to our Customer. However, in some cases, we buy t…
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Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th… -
23A - How to make Bank Accounts subtab read only, under Payments tab for Supplier Manager roleSummary: Content (required): We had cloned seeded Supplier Manager role and realized it allows user to "edit" Bank Accounts added under Payments tab under a Supplier Sit…Prateek Mohan 191 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Supplier Management -
Can the PR requestor and PO Buyer email be added to the distribution when POs are issued to the suppSummary: Can the PR requestor and PO Buyer email be added to the distribution when POs are issued to the supplier? Content (required): Can the PR requestor and PO Buyer …
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View only Dropship PO in supplier portalSummary: Our client have a similar requirement where supplier should be able to view and take actions only for Dropship Purchase orders in supplie Portal. Do we have any…
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Adding link to supplier portalSummary: Adding link to supplier portal Content (required): Can a pdf document be uploaded via the import/export and then be linked to the Supplier Portal Version (inclu…
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Supplier Does not Get Notification after Change Order Initiated using Supplier Order is approvedSummary: Supplier After submitting Change Order via Supplier Portal is not getting notified back after change order is approved. Content (required): Supplier After submi… -
Is there a limit on the number of vendors that will be notified of a new negotiation?Summary: I am trying to determine if there is a limit on the number of vendors that can be sent a notification of a new negotiation. Content (required): I was informed b… -
Supplier Portal: can I split the Supplier Profile Change Approval?Summary: I would like to not apply any approval workflow when the supplier adds new contacts in Supplier Portal. At the same time, when the supplier adds more details in…
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Is there a function in oracle cloud to blacklist a supplier?Summary: Is there a function in oracle cloud to blacklist a supplier? Meaning the supplier account can no longer be reactivated to be used as the supplier account cannot…
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Manage purchased item warrantySummary: Hi all, I got a scenario as below, please help to advise how to fit this requirement. Thank you! ====== 1. Create a PO to purchase item A and receipt to invento…
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Is it possible to stop PO communication to supplier based on a header DFFSummary: is it possible to have custom logic in communicate purchase orders / change orders to supplier program to not send the purchase order to supplier based on a Pur…
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Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 300 views 6 comments 0 points Most recent by Alexander Joseph Purchasing -
Can the Override B2B Communication be applied to Purchase AgreementsWe are opting in to take the Override B2B Communication for Purchase Orders in our 23B quarterly patch. While this will be helpful functionality for overriding for speci… -
Set Payment on Hold when pending changes existHi Everyone, Do you know if it is possible to configure the system to put payment on hold/or not select invoices for payment when there's a change pending approval for t… -
Payment on Hold while a change is PendingHi Everyone, Do you know if it is possible to configure the system to put payment on hold/or not select invoices for payment when there's a change pending approval for t…
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how to add CUPS server and fax4CUPS extension for fax service in Oracle cloudSummary: Client want to add fax server in Oracle cloud. Content (required): Hi team, In Oracle Cloud documentation we found the below- https://docs.oracle.com/en/cloud/p…
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how to restrict suppliers not to select weekly offs(Saturday and Sunday) as promised delivery date?Summary: how to restrict suppliers not to select weekly offs(Saturday and Sunday) as promised delivery date? Content (required): As plants will not take deliveries on we…
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how can we send a notificaiton of expiring lot or Batch to the supplierSummary: We need to send a notification to the supplier for the lots expiring Content (required): The supplier to be notified on the expiring lots based on the time crie…