Supplier Communication
Discussion List
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Is it possible if there is a simple instruction or note under the attachment field to guide what type of documents are required based on the country/Country cod… -
Next Generation User Experience for Supplier Self-Service RegistrationHi Team, While doing a POC of the subjected feature we found that - User can proceed to next field without attaching documents, system is not giving any warning, it give…
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How can we do Sandbox (Page Composer) edits in the redwood External Supplier Registration Page ?Hi All, As we know the UI is being updated for few work areas now in Oracle Cloud, we are having difficulties in suggesting the clients to use them as we have not capabi… -
What causes the FYI email notification "Supplier Contact User Account Request Failed"Summary: Hi Oracle, What causes an FYI email notification" Supplier Contact User Account Request Failed"? Content (please ensure you mask any confidential information): … -
Supplier Incomplete Invoice NotifySummary: How to Notify a Supplier in case of Incomplete Invoice, which requires Supplier attention to Submit the Invoice. Content (required): Version (include the versio…Nandhini 34 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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promote spend authorized rejected FYI notifications triggeredSummary: We are doing supplier promote spend authorized from prospective it was auto rejected, and fyi notification triggered to users who are having supplier administra…
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Primary contact for suppliersSummary: We have a requirement where supplier can have multiple contacts, however 1 contact needs to be defined as primary. How to achieve this? We tried administrative …
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Unexpected error show when add classification categories add in SupplierI am facing an issue regarding an error that comes when I add classification in the supplier Transaction Tax Tab. I am attaching a screenshot with an issue. Kindly let m…
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Is there any functionality available Date will be defaulted auto by system on Supplier portl invoiceIs there any functionality available regarding creating an i-supplier invoice, the date should automatically default on the invoice. Users do not write a date, but the d…Moeed 5 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to create the Deep link for ASN?I want to add the deep link to a BI Report for the ASN. How we construction this ? Best regards Michela -
Is it possible that suppliers can receive notifications for the processed Invoices?Summary: Is it possible that suppliers can receive notifications via Supplier Portal and email for the processed Invoices (validated, cancelled, rejected, etc.) and add …Kat Estavillo 90 views 1 comment 1 point Most recent by Pushpa Rani-Oracle Payables, Payments & Cash Management
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how to enabled invoice header flexfield in portal supplierSummary: how to enabled invoice header flexfield in portal supplier, in page "View invoices" We have some flexible fields that store tax information that the vendor need…Henry S. 18 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we hide Question Numbering while setting up questions for a Supplier.Summary: Our business want to add set of questions for a supplier but don't want to use the serial numbers. They want to give their own Numbers to the questions. Is it p…
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Unable to pull Supplier data in "Import Oracle Fusion Data Extensions For Transactional Business"Hi team, We have requirement of building a report of pulling the suppliers based on the locality, we have created DFF's at supplier profile level. we have 2 test Instanc…
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Can DFFs be created on Supplier Portal?Summary: Can DFFs be created on Supplier Portal? Requirement of Client is to create DFFs on the Supplier Portal, so that when the Supplier edits / creates information in…
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We need to how we can segregate the supplier registration setup based on the Business Unit (BU)It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
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notify supplier when invoice created from supplier portal is canceled in AP module from customer.Summary: customer in AP module cancel invoice that issued from supplier portal (source = ISP). the customer need the supplier that submitted this invoice to be notified.… -
Is there a way to add a description for the Email template?Is there a way to add a description for the Email template where Supplier Setup (the Editor) could add a manual note for the Approver ? If we could add additional ‘Text …
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User need to connect with the supplier via the supplier portal and have conversations from specificSummary: User need to connect with the supplier via the supplier portal and have conversations from specific oracle documents, initiated by the supplier themselves. Curr…
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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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Is there a way to show the PO comms email on the req creation page instead of the contact?Summary: Is there any way for the req contact field on req creation page to pull from the supplier site purchasing tab - choose email - then email ID here instead of con…Margaret OConnor 16 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Link between contracts and contacts in the supplier portalHi Inside the supplier portal where I view the supplier contracts and the contacts added to the portal, I need the rest api that allows me to obtain the connection betwe…Michela A. Morgillo 27 views 2 comments 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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OTBI Report for Associated Collaboration Documents under Supplier Site-General TabSummary: Hi, May i know whether we have any subject area for Associated Collaboration Documents under Supplier Site-General Tab. Content (please ensure you mask any conf…
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How to send email to the Supplier only when dont flag the "Negotiated" Flag on requisitionHi, on our enterprice we create both type of requisition: Negotiated and Non Negotiated, and we activated the email sender to the supplier when the PO is created. But fo…
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How to add custom logo on Supplier on Supplier notification?Summary: We have a requirement to add custom logo in the notification that is sent to a supplier when they register. Is it feasible? Content (please ensure you mask any …
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Can a supplier contact can update requested delivery date on the Supplier PortalSummary: We noticed the "Requested Delivery Date" field is grayed out for a supplier contact on Supplier Portal. They can only update the "Promised Delivery Date". All o… -
SQL How to identify when a supplier in Oracle is changed from inactive to active ?Summary: SQL How to identify when a supplier in Oracle is changed from inactive to active ? Content (required): Procurement user needs a way to identify when a supplier …
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How to Search Supplier Name with different languageSummary: Supplier created in Japanese Language But Client is looking for the search of supplier in Both Japanese and English. Any pointers to achieve - Supplier Name: Bi…
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facing issue to update the status of supplier from fusion to wmsSummary: whenever a supplier status is updated from active state to inactive state in oracle fusion the same the same supplier status needs to be changed in WMS side thr…Veera venkata satya Ranga Prasad 17 views 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management
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Supplier admin user is not getting an email with the url to set a password to access supplier portalSummary: Our external suppliers are self registering as spend authorized suppliers. After they register as admin users and also checking the checkbox to create user acco…Raghavan Minnasandran 47 views 6 comments 0 points Most recent by Singulure Haritha-Oracle Supplier Management