Supplier Communication
Discussion List
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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… -
Can we create a custom Role to view/update only one supplierSummary: I have tried creating a custom Role and assigning Data Security Policies Maintain supplier and Maintain Supplier site with Vendor Id and Vendor Site ID, still i… -
Role & Access restriction based on Supplier typeSummary: We have a supplier type as "Manufacturing" another supplier type as "Non-Manufacturing". We want to give access (View/Edit Supplier Details, View/Edit Requisiti…
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Is there any System or Platform Developed by Oracle wherein Supplier and Company can communicate.Summary: Is there any System/Platform developed by Oracle where in Supplier and Company can communicate and conversation can be saved. Also where in Supplier can raise q…
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Customized sender email from Supplier Portal registration does not end in the Supplier's spam folderSummary: Best way to ensure 23B feature to customize sender email from Supplier Portal registration does not end in the Supplier's spam folder or get blocked by a whitel…
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Ability to hide select Purchase Order in Supplier PortalSummary: Ability to hide select Purchase Order in Supplier Portal Content (required): We have a scenario where the client has two types of PO (1) Standard Purchase Order…Catherine Rosales 41 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Need to send delivery notification to suppliers before 3 days from the requested delivery date.Need to send delivery notification to suppliers before 3 days from the requested delivery date. Is this possible with the standard functionality in Fusion.
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System Validation between (the supplier's status and their user's contact status)We want to enable the system validation between (the supplier's status and their user's contact status) to ensure that there is no inactive supplier with active user con…
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Limit Purchase order draft pdf from going in approval mailsSummary: Requirement is to limit users/approvers from seeing the draft of PO PDF. though, final pdf should go to supplier when PO is in open state. Content (required): T…
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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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On PO outbound through CMK to GHX - How to handle GHX ship-to account number functionalitySummary: In an implementation, on a PO outbound through CMK to GHX - How to handle GHX ship-to account number functionality? Content (required): In the setup Manage coll… -
Webservices require to Bulk update the supplier external bank accounts and supplier offset taxSummary: To prepare and test payload for updating "Allow International Payments" . Also, check the feasibility of updating via API "Allow offset taxes" at the supplier a…Sridhar Chitamota-Oracle 52 views 2 comments 0 points Most recent by Alex D-Oracle Supplier Management
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Move attachments from BPM to Transaction screen.Summary: We need to prepare and test a payload to move the attachments from BPM to the relevant transaction screen. This is required for: - Requisition - Supplier Profil…Sridhar Chitamota-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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UPDATE 23B - DISPLAY SUPPLIER ITEM, MANUFACTURER, AND MANUFACTURER PART NUMBER IN NEGOTIATIONSHi , With this update (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/23B/23B-procurement-wn.htm#F25190), the supplier item, … -
How to set up a dummy faxSummary: Please tell me how to set up a dummy fax Content (required): The communication method is specified as fax for another use. However, an error notification is rec…
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Security & Authenticity of the attachments coming from Suppliers.Summary:We have configured the External Supplier Registration for our Client. In which we have configured Questions in Questionnaire tab. For some Questions we have conf…
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Is there any limit for adding products and services for suppliers in Edit Supplier pageSummary: Is there any limit for adding products and services for suppliers in Supplier Master. Content (required): Need to know the count or limit for adding products an…Ramesh Sathyamoorthy 31 views 1 comment 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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How to change sender's email id (from) for Purchase ordersSummary: Clients email id has been changed and they want to change the "from" email id to another for all the PO communications to suppliers. Content (required): Version…
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How to control receiving an error emailSummary: Please tell me how to control receiving error emails or how to set up a dummy fax. Content (required): After 23C release, the buyer will receive an error email …
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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… -
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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Functionality to enable/disable Agreement Amount field to Suppliers(On Supplier Portal)Summary: Functionality to enable/disable Agreement Amount field visibility to Suppliers(On Supplier Portal) Content (required): Looking for a functionality to enable/dis…
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How to merge supplier sites of a supplier if those sites are attached to different BUs.Summary: Is there a way in oracle to merge supplier sites of a supplier if those sites are belonging to different BUs. Requirement is to have just one active supplier si…
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Generate Audit Report - Refine by data accessGenerate Audit report by supplier model object by business unit/data access. Hi all, we are wanting to use the Oracle audit report for the supplier model object. We have…
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Is it possible to enable supplier to upload attachment to PO Header/Line when submit change order?Summary: The scenario is as below: After PO is open, buyer can upload attachment to PO Header/Line level to share document with Supplier. But in Supplier portal, when cr… -
What is the difference between LS PLM Item Revision Information to Manage Revision in PIM?Summary: Client is requesting to pull the information in LS PLM Item Revision to PO. But the revision that is being pulled to PO is the manage revision (2nd picture) Is …Andrian Glenn Agnas 42 views 2 comments 0 points Most recent by TylerNero-Oracle Product Master Data Management
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Dual Unit of Measure Problem in RecevingHello, Customer requests to enter two types of unit measures (kilogram and bale) while goods receiving. The problem here is that the customer enters one unit measure as … -
How to stop FYI notifications while converting PO and SO to Suppliers, Requesters, and BuyersSummary: We understand to do the setups listed below to stop notifications from firing to external internal users. We need to know what else needs to be taken care of. T…Sudhakar349715 139 views 8 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing
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POs Not Sending to Suppliers - Validation ReportSummary POs Not Sending to Suppliers - Validation ReportContent Is there some type of validation report we can run from Fusion Procurement module to determine when suppl…
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How to prevent Duplicate Purchase Order to be sent to Supplier?Summary: We are creating custom template for Purchase Order PDF and sending the same to the Supplier using the Email available at PPO Header. Buyers have the ability to …