Supplier Communication
Discussion List
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Requisition Attachments not available in Supplier PO Communication EmailSummary: We have a functionality to send purchase orders to suppliers .The purchase orders are automatically created from requisitions. In the requisition there is an at…Vishnu Narayanan-Oracle 8 views 2 comments 0 points Most recent by Vishnu Narayanan-Oracle Purchasing -
Supplier Portal 'Read Only' access for POs, Invoices and ASNSummary: We have a requirement where client want their Suppliers to only 'View' POs, Invoices and Receipts. They dont want suppliers to be able to change POs (so no Supp…
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Redwood supplier portal page to hide 'Create Invoice' and 'Create Invoice without PO'Summary: Is it possible to customize Redwood supplier portal page to hide Create Invoice and Create Invoice without PO Content (please ensure you mask any confidential i…
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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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How to bulk import B2B Trading Partners and assign them to the Supplier site In Oracle FusionHello Team, How to bulk import B2B Trading Partners and assign them to the Supplier site In Oracle Fusion? Can anyone guide? Regards, Nishtha
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To restrict the PO schedule DFF as Read only in supplier portalSummary: To restrict the PO schedule DFF as Read only in supplier portal, there is no option to put an EL expression To restrict fields and DFF as read only in supplier …
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Send push email to all or few suppliers contactsSummary: Is there a way to send to all suppliers contacts a push email notification? Content (please ensure you mask any confidential information): Hello team, We'd to s…
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How to configure trading Partner for OIC for Create Po EDI 850Summary: How to configure trading Partner for OIC for Create Po EDI 850 We want to send PO EDI 850 to suppliers, I want to know what is the configuration that we need to…
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How to configure the email subject and body that is sent to supplier when PO is approved.Summary: Hello experts, Please let me know where i can see the configuration of email subject and body that is sent to supplier when PO is approved. Is it possible to ch…
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Can we create different email messages to suppliers for new purchase orders and cancelled PO?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to make Mandatory fields in the Supplier Registration.Summary: How to make the 'Certification End Date' a mandatory field in the supplier registration external link while suppliers are registering to the organization? Conte…
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How to hide fields in Supplier Registration page using VBS in Procurement cloudWe have a requirement to hide two questions in the contact registration section of the Supplier Registration Portal. Could anyone please help on how to hide the fields? …
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Why Supplier Portal "Requires Acknowledgement" is not linked to the change order?Summary: Content (please ensure you mask any confidential information): When the buyer has created a change order for a supplier, and supplier to acknowledge the change …
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Which Procurement BU should be setup in supplier site and why?Summary: We have two BUs (CORP & MFG) both share same ledger but different legal entities, as per current structure all POs would be created by MFG but invoicing will be…
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How to add terms and conditions to PO PDFSummary: How to add terms and conditions to PO PDF. We have entered the terms and conditions by using following path. Setup & Maintenance >> Search for "Configure Procur…
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Disable the automatic PO communication, but trigger manually from the systemHi Team, As per the client requirement, the PO PDF should not be sent to the suppliers automatically, but they want to send it manually from the system rather downloadin…
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How to stop Purchase Order Communication to Supplier Contact EmailSummary: How to stop Purchase Order Communication to Supplier Contact Content (please ensure you mask any confidential information): We have a client requirement to comm…
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Table names for the DFF , KFF, EFF in fusion.Summary what are the tables for DFF,KFF,EFF in fusion.Content Hi All, Can anybody knows the back end tables for the DFF, KFF, EFF in fusion. Thanks, Sameer A.
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Getting Error in Collaboration Messaging while Inbound for PO Acknowlgement from OBN PunchoutWe create a Punchout PO with status Pending Supplier Acknowledgement and on Header Required Acknowledgment as "Document" and OBN communicated the PO to supplier. Supplie…
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OBN SSL Certificate renewalSummary: We received an email from Oracle/OBN stating the current SSL certificates are due to expire on 25th September 2025. We are using Punchouts and PO outbound and I…
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Purchasing Attachments FAQContent Customers can upload attachments to their purchasing documents and communicate those attachments to internal approvers and suppliers. Here are the answers to som…
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communicate purchase order via CMK after data fixSummary: We have a scenario where the PO that was sent via CMK B2B had some data issues and supplier is not able to receive it at their end. We have fixed the master dat…
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Can Supplier edit CLM contracts in Supplier PortalSummary: Hi Team, I have a requirement where our business wants to allow supplier's to edit the CLM Contract. During requirement analysis, I found that on Supplier Porta…
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Restrict ASN Qty not more that PO Line qtySummary: PO Line qty for ITAM A: 100 From Supplier Portal Create ASN. Enter ASN qty=1000 (much higher than PO Line qty). System allows this in Supplier Portal. The same …SIVASANKARAN GOPALAN 13 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Inventory Management
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In the supplier import data, we got the error - The address isn't valid.In the supplier import data, we received the following error: "The address isn't valid. At least one of the address attributes wasn't validated. Review the address forma…
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Reedwood Supplier Portal - 25A - Contracts and Cost FactorsSummary: In the previous version of the portal, when a contract was shared with the supplier, there was a dedicated space where they could receive it, review it, and sug… -
Issue with Page Personalization on Supplier Portal Manage Order PageHi Team, We are using the sand box for the Page Customizations in the Supplier Portal in Manage Orders page. But when we try to Hide the Order Life cycle and DFF's in th…
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Legacy PO Conversion Best Practices QuestionSummary: When migrating legacy POs into a new ERP, we have always seen best practice to convert only Open POs, and for those POs, only convert the Open balances on the l…
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Supplier contacts don't receive any notificationSummary: When we don't mention any supplier contact on PO and if we have multiple supplier contacts with user accounts do we receive any notifications if PO is sent for …
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Rejected PO Lines by Supplier are CancelledWhen a new PO is sent to a supplier in the portal, if they reject a line, the status gets moved to cancelled.