Supplier Communication
Discussion List
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Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B -
Invoice Match Option in CloudSummary: Hi I am trying to set the Invoice Match Option to these options Invoice Match option: Order But on PO we have it defaulted to - Invoice Match option: Receipt Ma…
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Approved Supplier Import capabilityContent Do we have any REST API or Webservices, or FBDI to load Approved supplier list in oracle with out BPA Request that an import functionality be developed to allow …
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Do we need a seperate license for using Supllier portal ?Summary: Do we need a separate license for using Supplier portal? Content (required): Hi All, Customer has bought Oracle Fusion Procurement Cloud suite, in this case wil… -
OBN: How to automatically register for an account from within Fusion applicationsSummary: Please let me know the time from registration to approval about OBN. Oracle Business Network We had registered as an Oracle customer at last week. Still we coul…Kazunori Kougo Oracle-Oracle 12 views 2 comments 1 point Most recent by Mark Peachey-Oracle Purchasing -
OSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Default Email ID on Purchase Orderis it possible to have default internal email ID in CC - We want to default Procurement Manager email ID on Purchase Order so whenever system send Notification to suppli…
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How do Payment terms get defaulted in Purchase order and Invoices?Summary:How do Payment terms get defaulted in Purchase order and Invoices? Please give the order of preference in sequential order in Oracle Fusion. Content (required): …
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How does Single Sign on works with Supplier Portal?Summary: How does Single Sign on works with Supplier Portal? Only Single Sign On is enabled in the PROD Content (required): Single Sign On for Supplier Portal Version (i…Vinod Kumar Mohanraj 1 view 1 comment 0 points Most recent by Sandesh Chandrappa-Oracle Supplier Management
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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…
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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… -
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 …