Supplier Communication
Discussion List
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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… -
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"… -
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 …
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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…
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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…
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Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing CategorySummary Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing Category ChangeContent Hi Team, We are looking for options to Not Tran…
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PO communication Email - CC an additional email addressSummary PO communication Email - CC an additional email addressContent Hi all, We have a requirement that all purchase order emails should also be sent to a community em…
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PO CommunicationSummary Can the Buyer be CCed when a purchase document communicated to the supplier contactContent In EBS when a PO is communicate to the supplier contact, buyer is also…
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Scheduled Communicate Purchasing Documents Process not picking up ordersSummary The scheduled communicate purchasing document process is running to success, but is not communicating orders as expected.Content Hello everyone, We are testing t…
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What are the required setups to send PO details to the suppliers as XML File and does OSN requires sContent Supplier is asking the PO details as XML file. So what are all the required setups to communicate as cxml and do OSN require separate license?
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CMK Outbound/InboundContent While registering in OBN how do I find the the buyer id/ID type Also how to setup WEB Delivery method
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Change Order: Communication Email changed but not usedContent Hi, I was testing with PO communication and the system had an e-mail defaulted from Supplier Site setup. It got approved and e-mail sent. No problem so far. I in… -
Unable to process the Requisition via document builderSummary Unable to process the Requisition via document builderContent Hi, Trying to process the requisition via document builder receiving below error,Please assists Req…
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List of email notificationsSummary Is it possible to obtain a list of email notifications generated by the systemContent Hi! Is it possible to obtain a listing of all email notifications that are …