Supplier Communication
Discussion List
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Can we customize supplier Qualification invitation worklist notificationSummary: We have a requirement where we need to change the text in the notification body for the Supplier qualification. After creating the supplier, the user will initi…Vijay Bhaskar Koti 33 views 2 comments 0 points Most recent by Vijay Bhaskar Koti Supplier Qualification Management -
OBN Supplier SSL Certificate UpdateSummary: We received an update from one of our OBN suppliers who we communicate Purchase Orders to via OracleSN letting us know we need to update the SSL certificate. Wh… -
Making DFFs mandatory on the Supplier Registration Screen based on the Tax Country selectedSummary: Hello, We have a DFF on external supplier registration screen. By using Sandbox/Page Composer, is it possible to make this DFF mandatory based on the Tax Countr…
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cXML Have Received (through email) but dont know to Integrate with SuplierSummary: Hi We want to integrate our PO to Supplier, also integrate their Shipment to Oracle Fusion using cXML. Based on this doc ( Doc ID 1983059.1 ), we must login to …
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PO PDF communication in shared instanceHi, i have a concern regarding supplier communication where we have a shared instance with other BUs and the problem is the PO template related to procurement BU1 is bei…
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how can we enable supplier code of conduct doc needs to be reviewed by suppliers in a annual basishow can we enable supplier code of conduct doc needs to be reviewed by suppliers in a annual basis
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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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Is there an way to identify in oracle cloud, when PO PDF document fails to sent to supplierIf purchase order PO PDF document fails to send to supplier (Via Email) in Oracle cloud application is there a place where we can find document get failed to send to sup…
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Is it possible to have a Supplier be automatically inactivated in Oracle?Summary: Is it possible to have the Supplier be automatically inactivated in Oracle? Content (please ensure you mask any confidential information): Is it possible to hav…
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Is it possible to suppress PO Communication only for change ordersSummary Is it possible to suppress PO Communication only for change ordersContent Hi All, We wanted to know if there is a way to suppress PO Communication only for chang… -
Can we create a custom Role to view/update only one supplierSummary: I have tried creating a custom Role and assigning Data Security Policies Maintain supplier and Maintain Supplier site with Vendor Id and Vendor Site ID, still i…
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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 any System or Platform Developed by Oracle wherein Supplier and Company can communicate.Summary: Is there any System/Platform developed by Oracle where in Supplier and Company can communicate and conversation can be saved. Also where in Supplier can raise q…
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Customized sender email from Supplier Portal registration does not end in the Supplier's spam folderSummary: Best way to ensure 23B feature to customize sender email from Supplier Portal registration does not end in the Supplier's spam folder or get blocked by a whitel…
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Ability to hide select Purchase Order in Supplier PortalSummary: Ability to hide select Purchase Order in Supplier Portal Content (required): We have a scenario where the client has two types of PO (1) Standard Purchase Order…Catherine Rosales 59 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Need to send delivery notification to suppliers before 3 days from the requested delivery date.Need to send delivery notification to suppliers before 3 days from the requested delivery date. Is this possible with the standard functionality in Fusion.
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System Validation between (the supplier's status and their user's contact status)We want to enable the system validation between (the supplier's status and their user's contact status) to ensure that there is no inactive supplier with active user con…
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Limit Purchase order draft pdf from going in approval mailsSummary: Requirement is to limit users/approvers from seeing the draft of PO PDF. though, final pdf should go to supplier when PO is in open state. Content (required): T…
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Move attachments from BPM to Transaction screen.Summary: We need to prepare and test a payload to move the attachments from BPM to the relevant transaction screen. This is required for: - Requisition - Supplier Profil…Sridhar Chitamota-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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UPDATE 23B - DISPLAY SUPPLIER ITEM, MANUFACTURER, AND MANUFACTURER PART NUMBER IN NEGOTIATIONSHi , With this update (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/23B/23B-procurement-wn.htm#F25190), the supplier item, … -
How to set up a dummy faxSummary: Please tell me how to set up a dummy fax Content (required): The communication method is specified as fax for another use. However, an error notification is rec…
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Security & Authenticity of the attachments coming from Suppliers.Summary:We have configured the External Supplier Registration for our Client. In which we have configured Questions in Questionnaire tab. For some Questions we have conf…
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Is there any limit for adding products and services for suppliers in Edit Supplier pageSummary: Is there any limit for adding products and services for suppliers in Supplier Master. Content (required): Need to know the count or limit for adding products an…Ramesh Sathyamoorthy 32 views 1 comment 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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How to change sender's email id (from) for Purchase ordersSummary: Clients email id has been changed and they want to change the "from" email id to another for all the PO communications to suppliers. Content (required): Version…
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How to control receiving an error emailSummary: Please tell me how to control receiving error emails or how to set up a dummy fax. Content (required): After 23C release, the buyer will receive an error email …
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Supplier Portal - Supplier User need add a Attachment in the Purchase OrderSummary Supplier Portal - Supplier User need add a Attachment in the Purchase OrderContent How to the Supplier User (user of the Portal) add a Attachment in the Purchase… -
Table name and column for Source AgreementSummary Table name and column for Source Agreement details of POContent what could be the Table name and column for Source Agreement details of PO(under procurment->mana…
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Functionality to enable/disable Agreement Amount field to Suppliers(On Supplier Portal)Summary: Functionality to enable/disable Agreement Amount field visibility to Suppliers(On Supplier Portal) Content (required): Looking for a functionality to enable/dis…
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Generate Audit Report - Refine by data accessGenerate Audit report by supplier model object by business unit/data access. Hi all, we are wanting to use the Oracle audit report for the supplier model object. We have…
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Is it possible to enable supplier to upload attachment to PO Header/Line when submit change order?Summary: The scenario is as below: After PO is open, buyer can upload attachment to PO Header/Line level to share document with Supplier. But in Supplier portal, when cr…