Supplier Communication
Discussion List
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How to Update/Edit DRAFT purchase orderContent Hi All, We have a requirement where we need to create DRAFT purchase orders and then update it later point of time using web services. We are succesfully able to… -
Truncate Very Long Supplier Names (Oracle reference: 34617996)Summary: There is a selected purchasing bug fix in the 23A release notes which states the following: 'Before this update, the application didn't truncate long supplier n…
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Need information from Supplier before approving the invoice, Supplier has access to Supplier PortalSummary: Need information from Supplier before approving the invoice, Supplier has access to Supplier Portal. Is there a way buying organization can request more informa…Arunima Pandey 11 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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Ship to and Bill to name change in cXMLHi All, We are sending the cXML file for our suppliers. With bill to and Ship to as our actual address. However, all our suppliers are asking for company name in place o…
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collaboration messaging stopped workingHi ALL, We have configured collaboration messaging via OBN and it was working well. All of a sudden for all suppliers it stopped working. Not even reaching to collaborat…
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Onboarding Documentation for Suppliers receiving Purchase Orders via CMKSummary: Require Onboarding Documentation for Suppliers receiving Purchase Orders via CMK Content (required): We are implementing PO communication via CMK for some of ou…Bhavik Shah 31 views 3 comments 0 points Most recent by Amarender Sudini-Oracle Supply Chain Planning and Collaboration -
PO PDF Email not sent to Supplier when PO is fully approvedSummary: PO PDF Email not sent to Supplier when PO is fully approved Content (required): PO PDF Email not sent to Supplier when PO is fully approved. However when when u… -
Purchase Orders -How to receive Out of office Email notifications from supplierSummary: PO is created with email communication and email address. Once PO is approved the email is sent to supplier at specified email address. The outgoing emails are …
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Trading Partner ConfigurationHi All, We are trying to implement OBN. However, Supplier was not registered in OBN. Hence, we asked them to register. But when we look for the transaction type of the s…
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POs Not Sending to Suppliers - Validation ReportSummary POs Not Sending to Suppliers - Validation ReportContent Is there some type of validation report we can run from Fusion Procurement module to determine when suppl…
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Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 80 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
P Card FunctionalitySummary What is the current Procurement Card functionalityContent I was curious to know the end to end solution for Procurement card. I saw a document (Doc ID 1929497.1)…
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Supplier Portal: How to hide "Save" button from Invoice Creation pageSummary: How to hide "Save" button from Invoice Creation page Content (required): From Supplier Portal we need to hide the "Save" button from the Invoice creation page. …Devendra Thota 11 views 2 comments 0 points Most recent by Madhu Chalamalasetty Payables, Payments & Cash Management
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Electronic PO communication via cXML - customization for one supplierSummary On the PO cXML we send, one supplier has requested the STATE field in address use abbreviationsContent Hello; We are on Fusion 20D, using electronic communicatio… -
Certain Supplier's POs are likely to contain sensitive information - Fusion possible solutions ?Summary: For Certain Suppliers, their POs are likely to contain sensitive information (PII data). Currently in our R12 solution we intercept the emails that contain thes…
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Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
Is it possible to disable automatic email sending of PO's at Business Unit level?Summary: Content (required): Is it possible to disable automatic sending of PO's to suppliers by email at Business Unit level after their approval? Version (include the …
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Is it possible to have PO sender email address per Business Unit?Summary: Content (required): Is it possible to have PO sender email address per Procurement Business Unit? Version (include the version you are using, if applicable): 22…
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How to Link OBN Trading Partner to Supplier SiteSummary: Can't link OBN trading Partner to Supplier Site in Procurement Cloud for sending PO Content (required): I'm trying to setup a supplier site to test sending Purc…
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Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement… -
Can we apply a different template for PO outbound email per Procurement BU?Summary: We currently have one PO outbound email template used for all operating entities (Procurement BU's) across all geo's. In certain BU's we may want to have a loca…
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Is there a way for the Supplier to bulk update PO's via Supplier Portal?Summary: Is there a way for the Supplier to bulk update POs via the Supplier Portal? Content (required): I am looking to find out if there is a way for the Supplier to u…
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Stop PO Print Document communication for certain POsSummary: Content (required): Upon Approval, PO Print Document is sent to the suppliers. We want to add a condition to NOT send certain POs. There is no bursting query or…
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Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
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Sent messages are not populating in the TEST OBN portalSummary: Content (required): Hello experts, Recently our vendor had changed the punchout URL, and we wanted to test this out by replacing the old URL with the new one in…
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Reopen a "Closed" POSummary Want to find the implications of Reopening a "Closed" POContent Hi, Our Buyer has erroneously closed one of the PO. The status of the PO shows as "Closed" (Not f… -
Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Go… -
How to send attachments on a PO via email communication?Summary: Our buyers add quotes to purchase orders and when they select communication method = email and add an email the attachment does not send in the email with the P…
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Role & Access restriction based on Supplier typeSummary: We have a supplier type as "Manufacturing" another supplier type as "Non-Manufacturing". We want to give access (View/Edit Supplier Details, View/Edit Requisiti…
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Is there a Punchout trading partner user guide that I can give to our suppliers?We are struggling to educate some of our suppliers as to how to configure their systems to connect to punchout. It is straight forward with some customers because the te…Stephen Paine 1 view 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement