Supplier Communication
Discussion List
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Procurement BU on Internal supplier registration on Redwood UI from RSSPSummary: Hi Experts, I see there are list of Procurement BU's which appear on on Internal supplier registration form on Redwood UI from RSSP, Can someone please help me … -
Create a punchout for inventory itemsSummary: I would like to get confirmation that it is possible to create a purchase requisition using a supplier punchout for inventory items. I have not seen anywhere th… -
How to get supplier name list in Purchasing DFF fieldsSummary: We have a requirement to create a DFF in with the supplier name and the list of LOV should be picked from SUPPLIE profile level i.e. supplier name or vendor nam…
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Trading Partner ID Search Popup Not Working for Users With Custom Role–What Privilege Is Required?Summary: We are facing an issue in the Supplier Site → General→B2b Communication select Yes →Associated Collabration Document →Edit→Trading Partner Assignment →Click Add…
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B2B services not able to communicate outbound PO to CMKSummary: We have issues facing where Supplier configured in B2B are able to generate PO and approved but then once PO is approved these are not able to push to CMK. No e…
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Supplier portal redwood pageSince 24d and 25a Supplier portal is changing to redwood pages, how long Oracle will support the old supplier portal, Is there a hard deadline on redwood supplier portal… -
How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ?Summary: How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ? Content (please ensure you mask any confidential information): For any …
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How to receive group mail to receive supplier profile change FYI notificationSummary: We need to send a FYI notification to users other than requester via a group email whenever a supplier internal profile is updated—for example, an FYI notificat…SreeramMannam 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Select default bill-to-bu in Supplier Site AssignmentsSummary: Hi All, For Client BU BU 'A' having Procurement BU as BU 'B' and Payables BU as BU 'C', we are providing these values in Service Provider relationship for BU 'A…
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Internal comments of the approvers should not be displayed in the Rejection notificationsWhen an approver requests for more information (RFI) to another approver by adding some internal comments, these internal comments are visible to the supplier contact in…
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Generate Audit Report is reflecting many changes not performed by the userHello, User only changed the Payment Terms at Supplier Site level, but Generate Audit Report is reflecting many other changes not performed by the user In below screensh…
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Ability to hide select Purchase Order in Supplier PortalSummary: Ability to hide select Purchase Order in Supplier Portal Content (required): We have a scenario where the client has two types of PO (1) Standard Purchase Order… -
Supplier Communication Method is set to EmailSummary: On an PO, there is the option to enable Cc and Bcc against the email method. Is there a way to have this also within the Supplier set up, Purchasing / Communica…
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Is there any functionality to default secondary recipient in CC/BCC for PO communicationSummary: Client requirement to default common purchasing department email id in secondary recipient of supplier communication for auditing purpose. Content (please ensur…
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How can suppliers set up item-level discounts in Oracle Fusion?Summary: I would like to understand how suppliers can configure and maintain item-level discounts within Oracle Fusion. Specifically, what functional or configuration op…
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A-Not able to see Purchase Order Number on the Zip file in the PO communication mailSummary: I am unable to view the PO number in the ZIP file received via PO Communication, although the PO number is visible in the attached PDF file. Is it possible to i…Balavigneshwaran Muthusamy 7 views 1 comment 0 points Most recent by Saravanan Veeraragavan Purchasing
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The Notification for the supplier on the Agreement doesn't arriveHi , when i insert the agreement with the section Required Acknowledgment = Document , the informations on the agreement arrive at the supplier with the notification. In… -
How to Exchange User-Defined cXML Messages via Oracle Supplier NetworkAs of release 19B, you can exchange user-defined cXML messages with your trading partners via Oracle Supplier Network. You can use this capability to customize your mess…
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Seeking simple solution where person(s) are notified every time when Supplier is ApprovedSummary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI…
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How to update from Email Notification specific for Supplier User Account creationSummary: Client requires that "from" email sender is using a specific company email (ex. company@company.com) just for supplier user account creation initiated from supp…
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Supplier acknowledge without supplier portalSummary: We have a requirement whereby PO acknowledgements are required from supplier contacts who do not have a supplier portal account. And they should be able to ackn…