Supplier Communication
Discussion List
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Automatic Acknowledgment on POHello colleagues, Does any of you know if it is possible that after the days to acknowledge receipt by the supplier, the system can accept purchase orders automatically?… -
Aging point calculation when supplier ships earlySummary: What if the client has a consignment agreement with a supplier for 10 days with aging point as Receipt. However, the supplier shipped and goods are delivered ea… -
Steps required to setup a custom PO from email address.Summary: Hi, We have done all the setups required for customizing PO from email address and are trying to send PO emails from an email address belonging to client but su…
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Notification of invalid email address in PO CommunicationSummary If a Supplier profile has an invalid email address and the PO is sent to that email, how can we identify that the PO was not successfully sent/received?Content W… -
PO communication email is not getting triggered to the second email ID mappedSummary: We are facing below issue in production. Purchasing document communication email notification is not getting triggered to the second email ID mapped in the emai…
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Created PO with the credit line but while receiving the discounted values is also included.Businesses are facing a major issue with the invoice submitted by the supplier through a portal. The buyer has created a PO with the credit line / Discount applied to th…
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We email ZIP file of PO PDF to suppliers. Is there a way to email PDF file to just one supplier?Summary: Currently we email ZIP file of PO PDF to suppliers. Is there a way to email PDF file to just one supplier without impacting other suppliers? Content (please ens…
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How can Buyer add the evidence for Supplier Acknowledgement as attachment without CO?Summary: When the Buyer is Acknowledging the Supplier Acknowledgement on behalf of Supplier, there should be an option in the Supplier Acknowledgement page to add the at…
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BPA need to Auto approve if buyer change Communication methodHello Team, We have requirement to auto approve the BPA if Buyer change the BPA communication methods . It should not go to buyer managers. I have checked it in "Approva…
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Supplier Payment HoldSummary: There is one business requirement that when ever any of the document from supplier business classification gets expired, business wants to hold on supplier paym…
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P Card FunctionalitySummary What is the current Procurement Card functionalityContent I was curious to know the end to end solution for Procurement card. I saw a document (Doc ID 1929497.1)…
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requirement to bulk update Remittance Advice Delivery Method and email for all suppliersSummary: Requirement to bulk update Remittance Advice Delivery Method as 'Email' and corresponding Remittance Advice Delivery Email ID for all suppliers. I have seen an …
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Error: another user has changed the row with primary key oracle.jbo.key[300000008188551]Summary: Error: another user has changed the row with primary key oracle.jbo.key [300000008188551] Business have shared the external prospective supplier registration li…
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Steps to customize the cXML template to transmit to Supplier ?Summary: Steps to customize the cXML template to transmit to Supplier ? Content (please ensure you mask any confidential information): Hello We have a supplier that requ…
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Audit Requirement - Reassigned Approval Tasks related to Requisition, CO and Supplier requestsHello, We are currently in the process of fulfilling an audit requirement, and part of this task involves extracting reassigned approval tasks from the Oracle Fusion Pro…
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How to Link OBN Trading Partner to Supplier SiteSummary: Can't link OBN trading Partner to Supplier Site in Procurement Cloud for sending PO Content (required): I'm trying to setup a supplier site to test sending Purc…
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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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how supplier can see all negotiation currently it can only view Active negotiationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we customize supplier Qualification invitation worklist notificationSummary: We have a requirement where we need to change the text in the notification body for the Supplier qualification. After creating the supplier, the user will initi…Vijay Bhaskar Koti 31 views 2 comments 0 points Most recent by Vijay Bhaskar Koti Supplier Qualification Management -
OBN Supplier SSL Certificate UpdateSummary: We received an update from one of our OBN suppliers who we communicate Purchase Orders to via OracleSN letting us know we need to update the SSL certificate. Wh…
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Making DFFs mandatory on the Supplier Registration Screen based on the Tax Country selectedSummary: Hello, We have a DFF on external supplier registration screen. By using Sandbox/Page Composer, is it possible to make this DFF mandatory based on the Tax Countr…
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cXML Have Received (through email) but dont know to Integrate with SuplierSummary: Hi We want to integrate our PO to Supplier, also integrate their Shipment to Oracle Fusion using cXML. Based on this doc ( Doc ID 1983059.1 ), we must login to …
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PO PDF communication in shared instanceHi, i have a concern regarding supplier communication where we have a shared instance with other BUs and the problem is the PO template related to procurement BU1 is bei…
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how can we enable supplier code of conduct doc needs to be reviewed by suppliers in a annual basishow can we enable supplier code of conduct doc needs to be reviewed by suppliers in a annual basis
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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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Ship to and Bill to name change in cXMLHi All, We are sending the cXML file for our suppliers. With bill to and Ship to as our actual address. However, all our suppliers are asking for company name in place o…
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Is there an way to identify in oracle cloud, when PO PDF document fails to sent to supplierIf purchase order PO PDF document fails to send to supplier (Via Email) in Oracle cloud application is there a place where we can find document get failed to send to sup…
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Is it possible to have a Supplier be automatically inactivated in Oracle?Summary: Is it possible to have the Supplier be automatically inactivated in Oracle? Content (please ensure you mask any confidential information): Is it possible to hav…
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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…