Supplier Communication
Discussion List
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Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Summary Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Content Our client will use BPA's with more than 200 lines and it is going… -
PO PDF Signature based on amount on PO PDF reportSummary Need to display PO PDF Signature based on Ordered amount on PO PDF reportContent Need to display PO PDF Signature based on Ordered amount on PO PDF report. Used …
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Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate… -
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…
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How to include item attachments on purchasing documents communicated to suppliersContent The buyer creates a Purchase Order with an item. The item has a few attachments in the master item page. Once the purchase order is approved, the purchasing docu… -
Getting started using the Oracle Business Network - Support required setting up connections and messSummary We are using Oracle Business Network for the first time - Support required setting up connections and messaging parameters Content We are using Oracle Busine… -
CPA Ties to PO AutomaticallyContent When creating a PO and tying a master contract to it, the CPA automatically ties to the PO--which is what we want. But the CPA automatically ties to POs even if … -
Cloud ERP EDI leading practices for ProcurementSummary Topic is from a Cloud Procurement perspective and focuses on how to design EDI solutions for vendor integration.Content We are implementing Oracle Cloud ERP. We …
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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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Communicating PO PDF to an SFTP locationContent We are using a third party app to deliver POs and track delivery and PO acknowledgement. We want to send PO PDF (and relevant PO attachments) upon PO approval to…
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Purchase Order Change RequestSummary Purchase Order Change RequestContent How to prevent suppliers from making Purchase Order Change Request from iSupplier portal?
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Knowledge Article: How to ensure Oracle Purchasing Cloud emails are not rejected by the suppliers' eContent Problem Purchase order communication emails are rejected or treated as spam by your supplier's email system when the profile option "Purchase Order Email Sender"…
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Supplier B2B cXML Purchase Orders not being transmitted via OBNSummary Supplier B2B cXML Purchase Orders not being transmitted via OBNContent Supplier B2B cXML Purchase Orders not being transmitted via OBN. POs were being transmitte…
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21B - Communicate Purchase Orders to Secondary Recipients Using Cc and BccContent Hello, Need clarification on 21B feature - Communicate Purchase Orders to Secondary Recipients Using Cc and Bcc - Do the Cc and Bcc contacts have to be set up un…
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'Will Call'/Pick up option for Purchase OrdersSummary What solution options are available to implement Will Call/Pick up option for Purchase Orders/SSP?Content Hi, Some of our facilities prefer picking up/ Will Call…
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How to turn of Supplier communcation for OSP PO'sSummary We use blanket purchase agreement to communicate with Supplier for OSP services and we don't want to send all the PO's created for Outside processing service to …
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CMK for EDISummary CMK for EDIContent We plan to use CMK to transmit cXML messages (PO) to our EDI partners. Are there any known issues with this approach where the service provide…
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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… -
XML to EDI Translation in OICSummary Need pointers w.r.t XML to EDI translations in OIC from the Mapping of fields if anyContent Hi Experts , We are looking to begin EDI interactions with one partic…
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generic email address in PO CommunicationSummary generic email address in PO CommunicationContent Hi All, We have a requirement where in we want to put a generic "Sender" email address in the from field in the … -
How to Exchange Messages through Oracle Supplier Network Using a Web ServiceContent You can now set up Collaborative Messaging Framework to exchange messages with your suppliers through Oracle Supplier Network (OSN) using a web service. Routing …
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Not receiving PO related Supplier communication emails from non-prod environment post P2T refreshSummary Issue in receiving Supplier communication email with PO PDF as attachment from non-prod environment post P2T refreshContent Post P2T refresh, we have enabled "Co…
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Purchase Order PDF data modelSummary Is there an existing field or can code be written to capture the total UNITS for the purchase order (sum of the unit quantity ordered for all lines)?Content Curr…
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How To Reflect Payment Term Updates on Existing Purchase Orders (Blanket Orders) ?Summary We have business scenarios wherein the payment term for long term blanket orders get re-negotiated during the middle of contract lifecycle based on which the pay…
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Purchase Order Acknowledgements in CloudSummary Are most companies using these today?Content I hope this type of question is allowed. We are in the middle of an implementation and have a PO acknowledgement API…
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Support time on requested/promised delivery/ship dateSummary Need to be able to enter, store and communicate time section of requested and promised delivery and ship datesContent Hi, we are implementing Oracle Purchasing t…
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20D/OCI - Sending of PDF Purchasing Documents to Suppliers via email.Summary The FROM email address in notifications to Suppliers is defaulted to "[email protected]" instead of the correct email addressContent Last Thursday, November 19…
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Support for Subcontact ManufacturingSummary Looking to understand if and where Subcontract MFG is on the roadmapContent I am looking to understand if and where Subcontract Manufacturing resides in the Clou… -
Fusion Procurement - EDI Transaction SetSummary Process to generate Format 850 (EDI) for Purchase Order (Outbound interface from Oracle Cloud to third-party)Content Hi, Kindly suggest the process to generate t…Saurabh Singhal-190161 37 views 3 comments 0 points Most recent by Satish Ramanathan-Oracle Purchasing
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OTBI Procurement Subject Area shows Communication Date same for Original and Change Order PO DocumenSummary OTBI Procurement Subject Area shows Communication Date same for Original and Change Order PO DocumentContent Hi, We got to see that PO Communication date to supp…