Supplier Communication
Discussion List
-
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… -
Configuring the "Additional Links" section of the Redwood Supplier PortalSummary: Can the "Additional Links" section of the Redwood Supplier Portal be configured to add/remove links? Content (please ensure you mask any confidential informatio…
-
Is there an REST API to create the Supplier Registration requestSummary: Ability to have REST API to create supplier registration request in Oracle . Content (please ensure you mask any confidential information): Business use case, a…
-
supplier profile change rejected reasonSummary: Currently, when the vendor team rejects a supplier profile change, there is no popup or mandatory field to capture the rejection reason. I would like to enable/…
-
Duplicate Bank AccountI am trying to set up a supplier ACH bank account. This supplier usually be an employee and her banking information is already set up in the Payroll System for Direct De…
-
Do you know if it's possible to notify suppliers via email once payment has been made?Summary: Hello, do you know if it's possible to notify suppliers via email once payment has been made? Currently, I see that communication is done when a purchase order …
-
Which supplier contact is used for Email PO Communication when Supplier Site has Comm Method "EmailSummary: Hello, as per Oracle docs, the Email address on PO header gets defaulted based on 1st: supplier contact and then supplier site. If there is a supplier who has m…
-
terms and Conditions for Supplier Portal usage by Supplier usersSummary: We have a new S2P Implementation and the Client Business wants to know if there is a list of terms and Conditions that are applicable to Supplier Portal usage. …
-
How do supplier register grievanceSummary: is there any portal/application available in Oracle, where supplier/contractor can register their grievances as and when needed. is there any application where …
-
How to configure trading Partner for OIC for Create Po EDI 850Summary: How to configure trading Partner for OIC for Create Po EDI 850 We want to send PO EDI 850 to suppliers, I want to know what is the configuration that we need to…
-
Procurement BU on Internal supplier registration on Redwood UI from RSSPSummary: Hi Experts, I see there are list of Procurement BU's which appear on on Internal supplier registration form on Redwood UI from RSSP, Can someone please help me …
-
Special characters in Specify Supplier News ContentSummary: Special character @ (at) is displayed wrongly on Supplier News. Content (please ensure you mask any confidential information): We are using tack Specify Supplie…
-
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… -
Unable to do Request to Resubmit of a supplier in Oracle fusionSummary: Hi Team, Business approval when tries to request to resubmit action for a external supplier. After entering a reason and clicking on ok, it not showing any resu…
-
Supplier portal redwood pageSince 24d and 25a Supplier portal is changing to redwood pages, how long Oracle will support the old supplier portal, Is there a hard deadline on redwood supplier portal… -
Timeline for retiring Supplier Registration Classic UI.Summary: Can i have the timelines of when Supplier Registration Classic Process Flow will be retired. any Oracle timeline? Content (please ensure you mask any confidenti… -
How do Payment terms get defaulted in Purchase order and Invoices?Summary:How do Payment terms get defaulted in Purchase order and Invoices? Please give the order of preference in sequential order in Oracle Fusion. Content (required): …
-
Not able to see Supplier Registration Details in Manage Supplier Registration RequestsSummary: Hello I am unable to pull up recently submitted External Supplier Registrations on Manage Supplier Registration Requests screen. Assigned Business Units and cre…
-
Supplier Communication set to 'Override E-mail Recipient' on test system, but still want to test CMKSummary: Hello CCC community, In our Production environment we make use of the CMK module to send Purchase Orders via XML to some of our suppliers having the ‘Enable B2B… -
How to bulk import B2B Trading Partners and assign them to the Supplier site In Oracle FusionHello Team, How to bulk import B2B Trading Partners and assign them to the Supplier site In Oracle Fusion? Can anyone guide? Regards, Nishtha