Supplier Communication
Discussion List
-
BU-Specific Control for Automatic PO Communication in Oracle Fusion ProcurementSummary: We have a requirement to enable automatic communication of Purchase Orders to suppliers for a specific Procurement Business Unit in Oracle Fusion Procurement. A… -
Request to Disable “Change Profile” Button for Supplier Company Profile (View‑Only Access)There is a business requirement to provide view‑only access to suppliers in the Supplier Company Profile. Suppliers should be able to view their company details but must…
-
Specify Supplier News Content- Time to reflect the changes on the portalSummary: Specify Supplier News Content- Time to reflect the changes on the portal Content (please ensure you mask any confidential information): Hi I'm updating a news i… -
Can we configure Registration Request Page of Suppliers?Summary: We wanted to include the BIC code column under Bank Accounts in 'Registration Request" page of Supplier Registration. Content (required): Our business wants to …
-
is the Redwood Supplier Portal mandatory in 27A and when will the Invoicing part be moved to RedwoodSummary: Will the update of Redwood Supplier portal be mandatory in 27A When will the supplier ability to submit invoices and view payments migrate to Redwood UI? Is cur…
-
Unable to publish Supplier Portal Advisor AI AgentSummary: We are trying to enable the Supplier Portal Advisor. We have created the agent using the 'Copy Template' option, added the documents and also created the Guided…
-
In Fusion Procurement, disable PO Acknowledgement for specific INV orgSummary: In Fusion Procurement, disable PO Acknowledgement for specific INV org. In 26A, understand, PO Acknowledgement for specific Supplier can be restricted at Suppli…
-
Is it possible to disable the PO acknowledge notification for specific suppliers?Summary: Hi All, Is it possible to disable the PO acknowledge notification for specific suppliers? here, the ask is that they don't want to send the notification, but th…
-
Purchasing Change Orders not requiring supplier acknowledgment based on field changedSummary: We would like certain changes captured in a PO change to not require supplier acknowledgment. For example, updating a distribution combination should not requir…
-
Can we use B2B Account Numbers and the existing Domain Value Map set ups simultaneously?Summary: Hi Oracle, My client «Cottage Health» needs to check the following: (1) → Can we use B2B Account Numbers and the existing Domain Value Map set ups simultaneousl… -
PO email not triggered to supplier after change orderUser created a PO and after approval email was sent to supplier but after creating a change order for the same PO, the email is not triggered to supplier after change or…
-
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…
-
how to keep validation for IBAN number on supplier creationSummary: how to keep validation for IBAN number on supplier creation Content (please ensure you mask any confidential information): how to keep validation for IBAN numbe… -
How could we map a (UOM) in <<Manage Collaboration Message Definition>>?Summary: Hi Oracle Team, We are encountering the following situation related to the end-to-end Punchout and B2B communication process: Step 1: A user creates a purchase …
-
Automatically sending statements to suppliersI would like to know if there is a way to generate an individual standard statement for each supplier and if it can also be sent by email. Thank you very much.
-
How to configure the email subject and body that is sent to supplier when PO is approved.Summary: Hello experts, Please let me know where i can see the configuration of email subject and body that is sent to supplier when PO is approved. Is it possible to ch…
-
Is it possible Supplier Portal to automatically set the default language ?Is it possible Supplier Portal to automatically set the default language for supplier users based on the supplier’s address defined in the supplier master? The customer …
-
Prevent supplier notifications after re-enabling a previously expired AgreementSummary: An agreement had expired but was still required so an extension was added. This caused a notification to be issued to the supplier saying that an agreement had …
-
When Supplier submit the invoice, AP team needs to return the InvoiceSummary: Supplier submits the invoice via supplier portal. After submission of invoice, AP team validates and initiate the approval cycle. One approver wants more inform…
-
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…
-
Supplier Portal Attachment to Information Requested Unable to OpenThe internal team has requested additional information from the Supplier in Supplier Portal (ie W9 information to verify tax information), and when the Supplier uploads …
-
Is there a way to include external suppliers in the requisition approval process?We have a need to have an external supplier in the requisition approval process, is there a way to do this? If not, does anyone have a good work around other than by E-m… -
How to stop communicating bill-only PO to supplierHello team, can we disable PO creation for bill‑only requisitions, and if a PO is generated, how can we prevent it from being sent to the supplier? -
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…