Orders
Discussion List
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Is it possible to hide the Item number in Supplier portal while creating ASN?Summary: Is it possible to hide the Item number in Supplier portal while creating ASN? Content (required): Currently business is opting for supplier portal to have ASN c… -
notify supplier if return on supplier PO createdSummary: when user create return to supplier on a specific PO the customer need the supplier to be notified in supplier portal or by email for that return, so how we can…Mohamed AttiaAllah-Oracle 22 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Supplier Management -
User Account creation and Roles assignment in Supplier PortalSummary Want to restrict supplier user to select the RolesContent Hi, We are in the middle of testing the Supplier Portal solution. When we are testing. We noticed that,…Madhu Chalamalasetty 75 views 6 comments 1 point Most recent by Madhu Chalamalasetty Supplier Management -
Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …
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Adding multiple emails for PO communicaiton to Supplier Sites.Summary Communication Method in cloud supplier site - Purchasing, should allow more than 1 email address.Many clients need to distribute PO's to multiple PO Delivery Con…
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Supplier collaboration - POs updates and creation of ASNs via Supplier PortalContent Hi everyone, Apologies if I have posted under the wrong forum as I am quite new to Procurement Cloud. I have a few general questions about a couple functionaliti…
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Supplier Registration - User AccountsSummary Converting Supplier contacts via FBDI - No User AccountsContent When we convert suppliers via fbdi, the client does not want to upload any contacts. If we do NOT… -
Supplier Audit ReportContent We are looking for a report that captures Supplier Bank Changes before and after at BU level. This information is not available via out of the box audit reports … -
Procurement and AP implementation without supplier portalSummary Procurement and AP implementation without supplier portalContent Did anyone implement Fusion Procurement and AP modules without implementing a supplier portal an…
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Supplier ManagementSummary Supplier ManagementContent How to change Supplier approver? How to change default buyer?
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To identify the user who inactivated Supplier user account in fusionContent We can inactivate Supplier user accounts and contact details by following below provided steps. Please let us know how to track the user who inactivated the Supp…Anjali Ravichandran 64 views 1 comment 0 points Most recent by Anjali Ravichandran Supplier Management
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Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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Supplier holdContent Supplier Holds: How would supplier holds for one business be interacting with another business? InventoryOrganization1 has Supplier A on hold but InventoryOrgani…
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Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to… -
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…Tausif Mulla-139715 24 views 1 comment 0 points Most recent by ashtrakhov-Oracle Supplier Management