Supplier Communication
Discussion List
-
How could we map a (UOM) in <<Manage Collaboration Message Definition>>?Summary: Hi Oracle Team, We are encountering the following situation related to the end-to-end Punchout and B2B communication process: Step 1: A user creates a purchase … -
How to configure the email subject and body that is sent to supplier when PO is approved.Summary: Hello experts, Please let me know where i can see the configuration of email subject and body that is sent to supplier when PO is approved. Is it possible to ch… -
Supplier users should edit and resubmit invoice from the Supplier Portal.Summary: AP User should send back the Invoice to supplier for correction before validating or submit. Supplier users should edit and resubmit invoice from the Supplier P…
-
Purchasing PO PDF documents generated should be ADA Compliant (WCAG 2.0 Standard)It is a legal requirement for local government organizations to ensure that public facing documents published, must be ADA compliant. (WCAG 2.0) Standards. As PDF is a h…
-
Mass Communication to SuppliersSummary Is there a way to send out a mass communication to Vendors from Oracle CloudContent There is a need to send mass communication to Vendors whose email ids are sto… -
Supplier Acknowledgment Workflow is not sending for Supplier Portal UsersSummary: We are standing up the Supplier Portal and in the process of testing. The one piece we cannot figure out is how to get the Purchase Order Acknowledgement to sen…
-
OTP email subject and “From” email address for External Supplier Registration in Oracle Fusion?Summary: Need to update the OTP email subject and sender email/name received by suppliers during external supplier registration. Content (please ensure you mask any conf… -
Attachment to supplier to be suppressedhi, I wanted to check whether there is any possibility of preventing attachments from being sent to suppliers. For example, when an RFQ is sent to a supplier, a response…
-
Set up Oracle Business Network (OBN) when using IDCSSummary: We have completed the steps for OBN setup, but are having difficulties authenticating user as we have IAM/IDCS as authentication on our Production environment, …
-
Troubleshooting guide for PO Communication Failure to suppliersSummary Most of the times issues arise on suppliers not receiving communication on po creation.Attaced document helps in debugging the issueVersion 11.13.20.01.0
-
Is it possible to have Vendor Security Questions via Supplier Portal?Summary: Hello Oracle experts, our business stakeholder would like to have the vendor security assessment that will be organized not just having communication via email.…
-
Improving Validation & User Experience for Multiple Email Addresses in PO Communication Email MethodSummary: In Oracle Fusion Cloud Purchasing, the Purchase Order Communication Email method allows entry of multiple email addresses using comma-separated values, which wo… -
In Fusion Procurement, disable PO Acknowledgement for specific INV orgSummary: In Fusion Procurement, disable PO Acknowledgement for specific INV org. In 26A, understand, PO Acknowledgement for specific Supplier can be restricted at Suppli…
-
Unable to publish Supplier Portal Advisor AI AgentSummary: We are trying to enable the Supplier Portal Advisor. We have created the agent using the 'Copy Template' option, added the documents and also created the Guided…
-
Purchasing Change Orders not requiring supplier acknowledgment based on field changedSummary: We would like certain changes captured in a PO change to not require supplier acknowledgment. For example, updating a distribution combination should not requir…
-
How to prevent Supplier Site attachments from flowing to POs?Summary: We are storing supplier documents at the Supplier Site level in Oracle. However when we create PO's these attachments are flowing to the PO's and we do not want…
-
How to Stop “Purchase Order Communication Failed” Emails for Suppliers Using Print MethodWe have enabled purchase document communication emails to suppliers using the profile option PO_CONTROL_SUPPLIER_COMMUNICATION. For suppliers whose email address is conf…
-
Do we need to do anything with the TLS Certs from OBN?Summary: See below automated email. My understanding is this will be updated on the back-end in OBN and we as customers will not need to make changes. Can someone please… -
You can automatically add more than one email account to the purchase order so that it notifies you?Summary: When the communication method is email, the purchase order editing interface only allows one email address to be entered by default. Is there a way to enable it…
-
iSupplier Portal Create Banking Details Page defaults EBS 12.2.14 OCIThe aim is to only allow the supplier user to select an existing bank and branch and not allow manual entering. On the Create Banking page there are 2 radio group select…