Supplier Communication
Discussion List
-
Send Message to Vendor for Updating Profile details in Vendor PortalSummary: If we onboard a vendor as Prospective without Bank Account than do sourcing and than when we need to promote to Spend Authorized at that time is there a way to … -
Can the Supplier Portal Welcome Notification Be Sent in the Supplier’s Original Language?Hello, We have received the following question from a customer: When a user account is activated for a supplier to access the Supplier Portal, the Procurement Key User w…Santiago Sánchez R.-Oracle 13 views 2 comments 0 points Most recent by Sajid Khan Bangash Supplier Management
-
Supplier contact name is not shown on the purchase orderThe supplier has an email address at both the site and contact levels. However, the business wants the supplier's site-level email address to be used for the PO PDF comm…Subbiah Sudalaimuthu 39 views 2 comments 0 points Most recent by Subbiah Sudalaimuthu Supplier Management
-
Configuring the "Additional Links" section of the Redwood Supplier PortalSummary: Can the "Additional Links" section of the Redwood Supplier Portal be configured to add/remove links? Content (please ensure you mask any confidential informatio…
-
Internal spend authoized emailSummary: Is there a report that is customizable for the internal action email informing users that supplier has been promoted to spend authorized? Content (please ensure…
-
Supplier onboarding welcome email adjustmentThe first line the email states: "Thank you for successfully registering to be a valued supplier to XYZ BU !! "- If supplier registered at an XYZ BU then the first line …
-
Is there ability to send the external (new gen) supplier registration link to the supplier email IDSummary: Hi, I do have the URL for suppliers to register themselves using the new gen Redwood supplier registration pages. Question is - Is it possible to send the URL t…
-
How to customize Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with …Niranjana P G-Oracle 1.3K views 10 comments 0 points Most recent by Tusshar Dixit Supplier Management -
Is there any additional security can be implemented on bypassed SSO URL for Suppliers loginSummary: Hi Team, We have worked with Oracle operations to bypass SSO for suppliers. Oracle has provided below URL for external suppliers to login with Username and Pass…
-
Is it possible to send a mass notification to all suppliers or a subset from the Supplier Portal?Summary: ESS has an annual requirement to survey suppliers regarding their sourcing. Most likely a Supplier Descriptive Flexfield will be created to capture the response…User_2025-11-28-00-40-41-346 119 views 3 comments 0 points Most recent by User_T5038 Supplier Management
-
Request for Supplier Portal feedbackSummary: We are looking to implement the Supplier Portal across our instance, and we are reaching out for any feedback/success stories from anyone who has been using the…
-
Some suppliers not receiving PO and remittances from OracleSummary: Some suppliers not receiving PO and remittances from Oracle. We receive an email delivery failure when emails are sent from Oracle to the supplier. This issue o…
-
Supplier Portal - List of all the notification that supplier can receive by moduleSummary: Is there any place that I can see all the notification that supplier can receive by module Example: Supplier Registration: a) when supplier registration was app…
-
How to display a message to all suppliers on the Supplier Portal page or home pageSummary: Is there a way to send a message to all suppliers, such as displaying a pop-up on the home page or supplier portal page? Content (please ensure you mask any con…
-
Does Fusion product have a supplier database that is uniformly managed and maintained by Oracle?Summary: Does Oracle Fusion product have a supplier database that is uniformly managed and maintained by Oracle or shared by Oracle customers? When the customers have sp…
-
Hide Misc. Attachment Category from supplier portalSummary: We need to hide Misc. Attachment Category from Supplier Portal. Is there any security rules that we can apply to hide Purchase Order Misc. Attachment Category f…
-
How to Enable the Supplier Remittance Email field in Supplier Portal in Oracle FusionSummary: Need to Enable the Supplier Remittance Email field in Supplier Portal in Oracle Fusion Content (required): We have a requirement to store the Supplier Remittanc…
-
An error occurred while accepting the initiative for updating documentsSummary: An error occured the error code is RR-002 WITH THE FOLLOWING MESSAGE :PQQ method to initiate change request returned unknownvalue : Errorr caught calling POZ's …MernaFaheem-Oracle 4 views 1 comment 0 points Most recent by Rowan mohamed-Oracle Supplier Management -
Can we add DFF in Create Invoice page in Supplier Portal?Summary: Is it possible to add descriptive flexfield in the Supplier Portal in the "Create Invoice" page? Content (please ensure you mask any confidential information): …Kat Estavillo 770 views 5 comments 5 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
How to stop sending notification of business classificationSummary: We are using business classification for capturing supplier certificates. Configure Supplier Notification task has been configured to send suppliers notificatio…
-
Re-Send Password Reset email in bulk to Supplier Contact User AccountSummary: Supplier contact user account have received password rest email once, need to resend that email again to all supplier users Content (required): Want to re-send …
-
Supplier portal messagingSummary: Supplier portal messaging Content (please ensure you mask any confidential information): We need to enable messaging between suppliers and requesters or buyers,…
-
Getting Error while clicking on Supplier Portal acknowledgment infoletSummary: hi Gurus, I am getting error the below error while clicking on the infolet. Any idea what the issue could be. I was able to acknowledge from manage orders scree… -
To make attachment mandatory while creating invoice from supplier PortalSummary: We want to make the attachment field mandatory when creating an invoice through the supplier portal. Although we've already set it as mandatory in the sandbox, …
-
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 …
-
Duplicate Bank AccountI am trying to set up a supplier ACH bank account. This supplier usually be an employee and her banking information is already set up in the Payroll System for Direct De…
-
Usage of email field available at Supplier addressSummary: Content (please ensure you mask any confidential information): Hi Team, On the supplier address page, there is a field for email. What is the purpose of this fi…Anshul Rana 56 views 5 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Supplier Management
-
Need Nelp for Training video and Guided Learning Document along with Videos for Supplier portal.Summary: Client wants to share this video and Guided learning document with Supplier for Supplier proral on boarding. Content (please ensure you mask any confidential in…RAGHWENDRA CHAUBEY-Oracle 4 views 2 comments 0 points Most recent by RAGHWENDRA CHAUBEY-Oracle Supplier Management -
Bank Account Number is getting mandate when Country is USSummary: Manage Suppliers: Payments Bank Accounts If I Select United Kingdom , Account Number is Not Mandate If I select United States, Account Number and Routing Number…
-
Customize for Supplier portal linkWe have created a supplier portal from oracle saas application , we have a link with https:///fndSetup/faces and some alphanumeric data Now we are wanted to change the d…