Supplier Communication
Discussion List
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PO communication Email - CC an additional email addressSummary PO communication Email - CC an additional email addressContent Hi all, We have a requirement that all purchase order emails should also be sent to a community em… -
PO CommunicationSummary Can the Buyer be CCed when a purchase document communicated to the supplier contactContent In EBS when a PO is communicate to the supplier contact, buyer is also…
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Supplier ManagementSummary Supplier Readonly/View only except PROMOTE TO SPEND AUTHORIZED functionContent Hi Team, We having a requirement to create a custom security role that can fulfill…
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What are the required setups to send PO details to the suppliers as XML File and does OSN requires sContent Supplier is asking the PO details as XML file. So what are all the required setups to communicate as cxml and do OSN require separate license?
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CMK Outbound/InboundContent While registering in OBN how do I find the the buyer id/ID type Also how to setup WEB Delivery method
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iSupplier Portal-Unable to have a “conversation” with supplier using Oracle Social NetworkSummary iSupplier Portal-Unable to have a “conversation” with supplier using Oracle Social NetworkContent When a Supplier is clicking the “Social” Icon or a “chat” icon … -
Change Order: Communication Email changed but not usedContent Hi, I was testing with PO communication and the system had an e-mail defaulted from Supplier Site setup. It got approved and e-mail sent. No problem so far. I in… -
Supplier audit doesn't show anything for when a supplier contact has their phone number amendedContent Hi, I've got through the guides and have enabled *every* checkbox (that's not an attribute). However when we make an amendment to a supplier contact, as an examp… -
List of email notificationsSummary Is it possible to obtain a list of email notifications generated by the systemContent Hi! Is it possible to obtain a listing of all email notifications that are …
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B2B PO CommunicationSummary Can not configure B2B PO communicationContent Hi, I've been trying to get my approved PO's sent out through B2B communication and I've done all the setup as ment…
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Notify supplier on approval of agreement change orderSummary We have a requirement to generate a FYI notification to supplier once change order is approvedContent We have a requirement to generate a FYI notification to sup…
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View Only Access of Purchase Order in Supplier PortalSummary View Only Access of Purchase Order in Supplier PortalContent Our customer is implementing supplier portal but they dont want supplier to edit the Purchase Order …
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Supplier Registration Requests Error tableSummary Supplier Registration Requests Error tableContent We are trying to build a BI Report to send out a notification to the Supplier creation requester whose Supplier…User_2025-02-06-06-00-48-276 108 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How to Open Closed Purchase Orders in Oracle CloudSummary How to Open Closed Purchase Orders in Oracle CloudContent Hi All. How to Open Closed Purchase Orders in Oracle Cloud Thanks, Dev Thota. Version 20B
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Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSSummary Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSContent Hi Everyone, Supplier Tax exemption details are not showing in the table… -
No notification to supplier user when supplier initiated changes on a purchase order are approved bySummary No notification to supplier user when supplier initiated changes on a purchase order are approved by buyerContent In procurement cloud, When a supplier user init…User_2025-02-07-23-45-04-311 49 views 2 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Hide 'Announcement' on supplier portal login pageSummary Can we hide the announcement section that is displayed for the regular login under supplier portal login?Content Can we hide the announcement section that is dis…User_2025-01-29-01-05-26-902 101 views 12 comments 0 points Most recent by Himavan Supplier Management
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Customize the PO email which is sent to supplierContent How to customize PO email which is sent to the supplier ? Currently following standard message is going Review the purchasing document and any files that are att…
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Web Service to Update Supplier Primary Payment MethodContent Is there any Web Service to Update Supplier Primary Payment Method. Case Scenario: System A - Change the Payment method/details We want to update Oracle Cloud - …
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Purchase order workflow customizationSummary Purchase order workflow customizationContent Hi, I want to customize the purchase order workflow so the mail message to the supplier will include additional atta…