Supplier Communication
Discussion List
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Sold to Legal Entity and Document Number greyed out - Communicate Purchasing DocumentSummary: Need to send the series of PO to suppliers. At the moment Sold to Legal Entity and Document Number fields are unable to enter data. Content (please ensure you m… -
How to merge contract documents in to PO PDF reportSummary: Hi Experts, We have a requirement to merge contract documents into PO PDF customized report, not as a separate attachment, rather, PO PDF document should have a…
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How we can add specific email id in all supplier communications which we send to supplierSummary: How we can add specific email id in all supplier communications which we send to supplier from oracle fusion Content (please ensure you mask any confidential in…
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How to Enable CC and BCC communication method in POSummary: How to enable the CC and BCC to attached secondary recipients in the PO Content (please ensure you mask any confidential information): The procurement offering …
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How to disable Fax, None and other communication methods except email in Supplier siteSummary: How to disable Fax, None and other communication methods except email in Supplier site under purchasing Tab Content (please ensure you mask any confidential inf…
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Client would like to evaluate the Supplier Performance post material receiptSummary: Hi Team, We have a requirement that the Client would like to evaluate the Supplier Performance post material receipt. Client wants to send the evaluation form t…
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Bursting is not getting triggered after customizing the standard Data Model of PO PDFSummary: We want to send a PO PDF to certain SFTP Location. But when we customize data model of PO Print Document communication. The Bursting Logic is not getting execut…
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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…
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After a Quarterly Update, could personalizations made via the Composer be deleted during the upgradeSummary: Our client requires certain fields on the supplier page to be mandatory. However, we need to confirm if these changes could be lost after the quarterly update. …
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Provide Purchase Order view to Suppliers via OSPSummary: We want suppliers to have Purchase orders view via thier OSP access. We want to know if we can assign below privilege, if so will there be any charge for licens…Sulakshna Kancherla 31 views 5 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing
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Freeze purchasing document for specific durationSummary: The procurement system needs to support the management of frozen windows Content (please ensure you mask any confidential information): Hi Team, We have a requi…
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<Request deploymentMode="production"> tag required on cXML PO transformed file in OBNSummary: Supplier is Requesting that there needs to be a tag required on cXML PO transformed file in OBN for then to process the cXML file into their PRODUCTION instanc…Arun.N 31 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How can I add text instructions on the Next Supplier Registration Forms?Summary: The current supplier registration forms are customized to add instructions for vendors to help them enter correct information. How can we add these in the next …
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How to Interface new generation External supplier registration form with other applicationsSummary: Content (please ensure you mask any confidential information): We have a requirement to Interface data from 3rd party Applications to New generation(Using Redwo… -
Best Practice for Accruals at Balance Sheet levelHi, Is there a white paper or a document which shares the best practice for capturing COGS Accruals at Balance Sheet level? Should it be at supplier level?
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How can I verify if a recipient's email address is invalid or cannot receive emails?Summary: While sending notifications or emails through workflows, how can I verify if a recipient's email address is invalid or cannot receive emails? Are there specific…
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HI, I want to add descriptive flexfield to supplier attachments to list attchments sub-categoeriesSummary: HI, I want to add descriptive flexfield to supplier attachments to list attchments sub-categoeries Content (please ensure you mask any confidential information)…
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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"… -
How to avoid PO output sent to vendor through EDI from test systemSummary: Test Environment sending PO to vendor through EDI, how to stop it in Test environment.. Don't want to update each vendor site. Content (please ensure you mask a…
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Supplier SIte Level TolerancesHi Team, We have almost 1000 suppliers who has Quantity and Amount tolerances at their SITE level. We want to remove those (Make it blank). Manual option we tried but it…
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Looking to explore the possibilities in Oracle to reroute the procurement processLooking to explore the possibilities in Oracle to reroute the procurement process where the field users would submit a Purchase Requisition with no supplier attached to … -
Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
Does anyone know how to close / cancel purchase blanket releases en masse?Summary: Does anyone know how to close / cancel purchase blanket releases en masse? Content (please ensure you mask any confidential information): Version (include the v…
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Suppress PO PDF creationSummary: We would like to stop Oracle from generating the PO PDF output for POs. It is not used to send to the supplier (as we use another technology to send out POs to …
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How to check if a Purchase order has EDI850 (PO sent) and an EDI855 (PO acknowledgement)Summary: Some of our PO are not reflecting on the Vendor site - we are trying to determine how to check if they have EDI850 (PO sent) and an EDI855 (PO acknowledgement) … -
we wanted to change the font style in supplier registrations pages?Summary: Customer wanted to change the font style in supplier registrations pages? Content (please ensure you mask any confidential information): Version (include the ve…Meghana Chittabathuni-Oracle 11 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle Purchasing
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Supplier is receiving "Upload Blocked. Not allowed due to company policy." when trying to upload W9Summary: Has anyone else experience a Supplier receiving "Upload Blocked. Not allowed due to company policy." when trying to upload their W9 through the Supplier Registr…
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Email Notification Sent out to Supplier for Purchase OrdersSummary: we need to customize the email notification sent out suppliers via email. All the email notification sent out to suppliers for new, changed and cancelled POs sh…
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Can we set the invoice match option as a mandatory when we create supplier master?Summary: Can we set the invoice match option as a mandatory when we create supplier master or Is it possible to set the default of invoice match option as "Order" ? Cont…
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How to Stop standard Purchase Order communication to Supplier upon PO ApprovalSummary: We have client requirement to send Purchase order with PDF to specific group of recipients based on different scenario via email communication. And we have achi…