Supplier Communication
Discussion List
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Not able to edit/delete Request under Manage Supplier Registration RequestsNot able to edit/delete Request under Manage Supplier Registration Requests even after providing Supplier Administrator & Supplier Manager role. Also, the approval hiera…Deepali Singal 145 views 6 comments 0 points Most recent by Sivakumar Krishnamurthy Supplier Management -
How to stop sending notification of business classificationSummary: We are using business classification for capturing supplier certificates. Configure Supplier Notification task has been configured to send suppliers notificatio…
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Supplier Business Classification Expiry Notifications Post-ExpirationSummary: This is to explore the possibility to configure the system to continue sending Supplier Business Classification expiry notifications even after the certificate … -
How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
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OBN ASN import fails for PO ship-to locations not mapped to an inventory org i.e Global LocationsSummary: The system fails when processing ASNs for global locations used in indirect procurement scenarios where expense items are handled rather than inventory items co…
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Error Communicating PO to SupplierHi Experts, Please me this case. After a PO is approved, it occasionally fails to communicate to the supplier with the following error: "The document wasn't communicated…
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Options to bulk update Supplier Inactive Date with future dateLooking for the options to perform Supplier Inactive Date update with future date.
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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/…
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Is there a role that provides read only access to the supplier tile?Summary: Is there a role that provides read only access to the supplier tile, the search functionality with the new Redwood Requisition pages is so poor that I have lots…
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Standard Two-Way Messaging Capability in Oracle Fusion Supplier PortalHi Oracle Community, Does Oracle Fusion Cloud provide a standard two-way messaging capability within the Supplier Portal that allows suppliers and internal users to comm…Santiago Sánchez R.-Oracle 54 views 2 comments 0 points Most recent by Santiago Sánchez R.-Oracle Supplier Management
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How to stop Purchase Order Communication to Supplier Contact EmailSummary: How to stop Purchase Order Communication to Supplier Contact Content (please ensure you mask any confidential information): We have a client requirement to comm…
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Inactivate Suppliers don't have option to exclude some Supplier typeSummary: "Inactivate Suppliers" don't have option to exclude some Supplier type. Is there any option ? Content (please ensure you mask any confidential information): Ver…
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Redwood - Unable to fetch items in BPA new lines in Supplier Portal.Summary: The supplier contact is unable to fetch or search for items in the Blanket Purchase Agreement (BPA) within the Redwood Supplier Portal. Please refer to the scre…
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Error Message Missing trading partner document information - XHUB-143 in OBN routing errSummary: Error Message Missing trading partner document information - XHUB-143 in OBN routing err Configured PO Outbound for a supplier, PO is sent in fusion without any…
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How to find list of all outbound notifications goes to supplierSummary: How to find list of all outbound notifications goes to supplier Content (please ensure you mask any confidential information): We have received a custom require…
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How can an internal negotiator manage multiple supplier profiles without supplier‑provided contacts?Summary: We need to know if Oracle Fusion allows using a single internal contact email across multiple suppliers. Content (please ensure you mask any confidential inform… -
Are View Rejection Reason, Edit Request, and Export to Excel planned for the Redwood Manage SupplierSummary: We are currently evaluating the Redwood Manage Supplier Registration Requests page in Oracle Fusion Cloud Procurement and comparing it with the existing Classic…
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How to use REST API supplier in order to recover payment method in site levelSummary: Hi experts, There is no information for payment method (site level) in API suppliers in Oracle Fusion Procurement. Can you please advise how i can retrieve the … -
Supplier Contact Not Receiving Email after Registration Is Approved and User Account Is CreatedSummary: Once after the supplier registration was approved and supplier contact user account gets created, Supplier contact user not received an mail stating 'Supplier r…