Supplier Communication
Discussion List
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how can we send a notificaiton of expiring lot or Batch to the supplierSummary: We need to send a notification to the supplier for the lots expiring Content (required): The supplier to be notified on the expiring lots based on the time crie… -
What is the configuration setup to default the Retroactive Pricing check box in Blanket Purchase AgrSummary We have client request to configure the retroactive pricing to default as unchecked.Content Hi all, Based on my research, Implementation Guide points us to the f…Harshith Eshwar Shaila-145631 382 views 12 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
How to restrict char and number combination for PAN number at supplier levelSummary: How to restrict char and number combination for PAN number at the supplier level Content (required): Hi All, Our customers asked to restrict the PAN number fiel… -
Webservice delivery method in CMKSummary We are trying to use CMK for PO outbound using webservice delivery methodContent Hi, We are trying to use collaboration messaging framework to send purchase orde…User_2025-02-01-03-43-14-948 187 views 2 comments 0 points Most recent by Ganesan Srirangan2 Purchasing -
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… -
Supplier communication email address from requester's email addressHello Everyone, We have the below requirement. We don't have a buyer concept. Hence the from address to supplier should be changed to requester instead of Buyer/Automati…
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Oracle Fusion Cloud Supplier Portal Guide required.Summary: Oracle Fusion Cloud Supplier Portal Guide required. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code s…
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Is it possible to host Terms and Conditions files in OBN?Summary: Content (required):In exploring the option of providing a link for the Terms and Conditions on the Printed Purchase Order, the question arose as to whether it w…
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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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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…User_2025-02-07-07-04-20-787 131 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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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 42 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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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 51 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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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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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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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…
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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… -
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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Duplication of VAT numbers on 3rd party supplier can be disabledSummary: We want to know if duplication of VAT/Tax Registration numbers on 3rd party supplier can be disabled, but the same can still be enabled for intercompany supplie…
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Supplier Import for Changes & Error Messages----MOVED TO SUPPLIER MANAGMENTSummary: SORRY, I SEE I PUT THIS IN THE INCORRECT COMMUNITY; PLEASE DISREGARD Content (required): Hello: We are updating supplier fields for 1099 reporting via the suppl…