Supplier Communication
Discussion List
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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… -
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 …
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B2B PO CommunicationSummary Can not configure B2B PO communicationContent Hi, I've been trying to get my approved PO's sent out through B2B communication and I've done all the setup as ment…
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Notify supplier on approval of agreement change orderSummary We have a requirement to generate a FYI notification to supplier once change order is approvedContent We have a requirement to generate a FYI notification to sup…
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View Only Access of Purchase Order in Supplier PortalSummary View Only Access of Purchase Order in Supplier PortalContent Our customer is implementing supplier portal but they dont want supplier to edit the Purchase Order … -
Is it possible to update a One-Time Deliver-To Address?Summary Looking to get input on if it is possible to update a One-Time Deliver-To Address on a Purchase Order?Content Hi All, Does anyone know if it is possible to updat… -
How to customize cXML file to transmit to Supplier with direct B2B gatewaySummary How to customize cXML file to transmit to Supplier with direct B2B gatewayContent We have some suppliers where we need to customize cXML we are transmitting to s…
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How to Open Closed Purchase Orders in Oracle CloudSummary How to Open Closed Purchase Orders in Oracle CloudContent Hi All. How to Open Closed Purchase Orders in Oracle Cloud Thanks, Dev Thota. Version 20B
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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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No notification to supplier user when supplier initiated changes on a purchase order are approved bySummary No notification to supplier user when supplier initiated changes on a purchase order are approved by buyerContent In procurement cloud, When a supplier user init…
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Customize the PO email which is sent to supplierContent How to customize PO email which is sent to the supplier ? Currently following standard message is going Review the purchasing document and any files that are att…
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How to Exchange User-Defined cXML Messages via Oracle Business NetworkContent As of release 19B, you can exchange user-defined cXML messages with your trading partners via the Oracle Business Network. You can use this capability to customi…
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Purchase order workflow customizationSummary Purchase order workflow customizationContent Hi, I want to customize the purchase order workflow so the mail message to the supplier will include additional atta…
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Service Provider Relationships White Paper o documentationSummary Service Provider Relationships White Paper o documentationContent We are implementing Requisition, PO, and Payment in Oracle cloud, and customer has this complex…
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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… -
Control the sending of email to the supplierContent Hi, I have the following scenario: a) Supplier notification method = email b) I create a PO and the email is sent to the Supplier c) I make a change to this PO (… -
Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
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Troubleshooting guide for PO Communication Failure to suppliersSummary Most of the times issues arise on suppliers not receiving communication on po creation.Attaced document helps in debugging the issueVersion 11.13.20.01.0
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Is there a method for sending purchase orders automatically (B2B)?Summary Is there a method for sending purchase orders automatically (B2B)?Content Hello, Current scenario is the following: - Punchout connection is correctly setup for …Eric Serra I Paradis-138345 36 views 3 comments 1 point Most recent by Eric Serra I Paradis-138345 Purchasing
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Can Supplier Portal Page be Customized With DFF's From Purchase Order?Summary Can Supplier Portal Page be Customized With DFF's From Purchase Order?Content I want to be able to create a Purchase Order DFF and see that information in Suppli…
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Can we have multiple email Id for the supplier and sending document to all the email idsSummary Our supplier has multiple email ids all they need to receive PO PDF document online - can we have multiple email ids to send PO docuemntsContent Hello, We have a…
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Deliver-to Location & Ship-to Address on Purchase OrdersSummary What is the standard best practice on how the Deliver-to / Ship-to Should show up on a Purchase Order(s)Content I have the following use case and would like to u…
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Desupport Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20Summary B2B Gateway desupported as communication method for Procure to Pay Flow in Update 20AContent Present Behavior: When setting up a supplier site in Oracle Procurem… -
Removal Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20CSummary Removal of “B2B Gateway – Deprecated” as communication method for processing automated Procure-to-Pay B2B messagesContent Present Behavior When setting up a supp…
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Table names for the DFF , KFF, EFF in fusion.Summary what are the tables for DFF,KFF,EFF in fusion.Content Hi All, Can anybody knows the back end tables for the DFF, KFF, EFF in fusion. Thanks, Sameer A.
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Suppliers can not see the rejection comments on change orders initiated by SupplierContent In our case, suppliers are given the option to initiate some changes in the PO from supplier portal. IF supplier initiates any changes, an approval goes to the b…
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Can we do the summation of 2 diffrent DFFSummary Suppose we have created 2 DFF 1. A and 2.B so can be we add the DFF A and B show the result in CContent Suppose we have created 2 DFF 1. A and 2. B, so can we ad…
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Purchase Order Attachments Not Sent To Supplier via emailSummary In testing the new functionality in R13: Send purchasing document attachments as separate files, we have not been successful in getting the attachments to send w…