Supplier Communication
Discussion List
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Supplier Insurance and Insurance ExpirationSummary Supplier Insurance and Insurance ExpirationContent When a supplier is created where to capture the Supplier Insurance details and Insurance expiration date. Also…Jagan Bakkiyanathan 65 views 3 comments 0 points Most recent by User_2025-02-01-08-03-13-309 Supplier Management -
Unable to get All SuppliersSummary REST API : /fscmRestApi/resources/11.13.18.05/suppliers Not able to get All SuppliersContent Hi, REST API : /fscmRestApi/resources/11.13.18.05/suppliers. By usin…Nazeer Anantha-145553 88 views 4 comments 0 points Most recent by Nazeer Anantha-145553 Supplier Management -
Is there any interface between Supplier Portal and Mobile devices (Cell)? In addition to the emailsSummary Is there any interface between Supplier Portal and Mobile devices? In addition to the emails notifications?Content Is there any interface between Supplier Portal…User_2025-02-01-05-14-00-666 38 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Restrict Contract/PO Creation for a specific SupplierSummary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha…
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Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Procurement and payables, is it possible to have a scenar…User_2025-02-04-13-13-10-537 23 views 1 comment 0 points Most recent by alexey.shtrakhov Supplier Management
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Enterprise Schedule Services (ESS) - Update Supplier Keyword Search Index and Source to Settle CountSummary Enterprise Schedule Services (ESS) - Update Supplier Keyword Search Index and Source to Settle CountsContent Hi I came across one scheduled process which is sche…
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Can supplier contacts be added to social conversation on PO ?Summary Can supplier contacts be added to social conversation on a PO ?Content Hi, Can a buyer start a conversation for a purchase order and invite supplier contacts ? W…
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Adding PO line from catalog with different BPA and SupplierSummary Need to fully understand why the system allow to add new PO line from catalog with different BPA and Supplier.Content Hi Gurus, Need your help for us to fully un… -
Supplier Registration URL Error After 18C UpgradeSummary After upgrade to Rel 13 18C (11.13.18.10.0), Suppliers can't register using Spend Authorization URLContent Hi All, After upgrade to Rel 13 18C (11.13.18.10.0), w…
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PO Print PDF by business unitSummary PO Print PDF by business unitContent Can we setup separate PO Print PDF by business unit? If so, is there a setup to achieve this
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Manage Purchasing Document Lifecycle - ValidateSummary Diagnostic is failing for Test name Manage Purchasing Document Lifecycle - ValidateContent Hi Getting below error while running diagonostics test on Test name Ma… -
Implementing Supplier Audit History for R13Content Hi, I've tried reading the guides on "Implementing Supplier Audit History" but all the references are to the procurement application but all we have is the suppl… -
Purchase Order created via web service is not defaulting blanket agreement number on the POSummary Purchase Order created via web service is not defaulting blanket agreement number on the POContent When creating Purchase Order (PO) via WebService, the Blanket …Atul Kumar-93431 72 views 3 comments 1 point Most recent by Sathish Jackson Putti Vincent Purchasing
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Purchasing: Create Order Page CustomizationSummary Create Order Page CustomizationContent We have a requirement to customize below 2 fields on Create Order pop up Page(attached screen shot): 1. Supplier Contact -…
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Communicate Purchasing Documents via EmailContent Hello People, We wanted to know the process of document communication. we have setup like 1. At supplier site communication method is None and on PO its None in … -
How to validate the EIN / SSN of the suppliersSummary How to validate the EIN / SSN of the suppliersContent Hi, We need to validate the EIN / SSN provided by the suppliers before entering them in Oracle. Many a time…Manish Jhunjhunwala 58 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Lot Numbers in ASN sent by Supplier not showing up at the time Receipt Against The ASNSummary Lot number entered and recorded in ASN is not being pulled in the Receive Expected Shipments screen while trying to receive against the ASNContent Lot number and…
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Docusign - CPA - Template - Not showing the CPA Amount / Date etc.Content Hi, We are testing the docusign integration for CPA documents using the demo.docusign.com account. When we send the document for signature the PDF document is no… -
Fusion Contract - Notification to Supplier after Contract SignedSummary Fusion Contract - Notification to Supplier after Contract SignedContent Hi We are looking for valuable help in the below issue: When contract has been signed, an…
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Receipt Advice Event Notification -- Business eventSummary How to enable "Receipt Advice Event Notification" Business eventContent How to enable business event for "Receipt Advice Event Notification" . Is there any table…User_2025-01-25-03-22-14-136 114 views 2 comments 0 points Most recent by User_2025-01-25-03-22-14-136 Purchasing
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R12: Vendor are not receiving PO'sSummary 553-SPF (Sender Policy Framework) domain authenticationContent Hi Team, Is it possible to change the from email address for the PO's sent to vendors... Vendors a…User_2025-01-25-03-22-14-136 61 views 2 comments 0 points Most recent by User_2025-01-25-03-22-14-136 Purchasing