Supplier Communication
Discussion List
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How to make tabs read only in Company Profile in Supplier Portal.Summary We are looking to make two of the tabs in Company Profile screen read only.Content In the Supplier Portal, Company Profile screen there are a series of tabs you … -
How to make Mandatory fields in the Supplier Registration.Summary: How to make the 'Certification End Date' a mandatory field in the supplier registration external link while suppliers are registering to the organization? Conte…
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How to hide fields in Supplier Registration page using VBS in Procurement cloudWe have a requirement to hide two questions in the contact registration section of the Supplier Registration Portal. Could anyone please help on how to hide the fields? …
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Communication between supplier users and Buying org usersSummary: We have a requirement: is there a way for a supplier user from Supplier portal to interact with a buying organization user on an ad-hoc basis, not tied to any s… -
How to create custom messages using "Manage Supplier Portal Messages"Summary: We have the requirement to create a customized message to be shown on the Supplier Portal. The requirement is to display either an error or warning message when…Rishithasri Srinivasan 41 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management
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How to add terms and conditions to PO PDFSummary: How to add terms and conditions to PO PDF. We have entered the terms and conditions by using following path. Setup & Maintenance >> Search for "Configure Procur…
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Purchase Order PDF that is sent to supplier after approval to be sent from a custom email addressSummary: The business requirement is that, whenever a purchase order is approved, the supplier is to be sent an email with the PO PDF and the 'FROM' is to be set as a cu…
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Disable the automatic PO communication, but trigger manually from the systemHi Team, As per the client requirement, the PO PDF should not be sent to the suppliers automatically, but they want to send it manually from the system rather downloadin…
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Table names for the DFF , KFF, EFF in fusion.Summary what are the tables for DFF,KFF,EFF in fusion.Content Hi All, Can anybody knows the back end tables for the DFF, KFF, EFF in fusion. Thanks, Sameer A.
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Request to Resubmit does not send an email to SupplierSummary: Request to Resubmit does not send an email to Supplier Content (please ensure you mask any confidential information): When Supplier registration is submitted an…
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OBN SSL Certificate renewalSummary: We received an email from Oracle/OBN stating the current SSL certificates are due to expire on 25th September 2025. We are using Punchouts and PO outbound and I…
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How to send business expiring notification to Category Manager?Summary: Hello All Need Help, Business needs a report for Category Managers that helps them identify Vendors with nearly expired Certificates (30 days or less) and Recei…
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Purchasing Attachments FAQContent Customers can upload attachments to their purchasing documents and communicate those attachments to internal approvers and suppliers. Here are the answers to som…
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Supplier Portal - Invoice Search Screen & Payment Search ScreenSummary: Can we customize the default SEARCH FIELDS the suppliers will see in the - Invoice search screen - Payments search screen 2. Can we customize the default COLUMN…
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Is there a possibility to enable the acknowledgement functionality for only BPAs and keeping the POsHi Team, Is there a possibility to enable the acknowledgement functionality for only BPAs and keep the POAs standard and out of the acknowledgement scope? We are trying …
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Can Supplier edit CLM contracts in Supplier PortalSummary: Hi Team, I have a requirement where our business wants to allow supplier's to edit the CLM Contract. During requirement analysis, I found that on Supplier Porta…