Supplier Communication
Discussion List
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Attachment to supplier to be suppressedhi, I wanted to check whether there is any possibility of preventing attachments from being sent to suppliers. For example, when an RFQ is sent to a supplier, a response… -
Reset password option is not working for supplier contact using supplier portalSummary: Email notification is not triggered for Supplier contact using supplier portal even reset password template is enabled Content (please ensure you mask any confi…
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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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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…
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How to enable Supplier to access AI AGENT - SUPPLIER PORTAL ADVISORSummary: How to enable Supplier to access AI AGENT - SUPPLIER PORTAL ADVISOR Content (please ensure you mask any confidential information): We have created AI Agent for …
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Set up Oracle Business Network (OBN) when using IDCSSummary: We have completed the steps for OBN setup, but are having difficulties authenticating user as we have IAM/IDCS as authentication on our Production environment, …
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Business Process Setup tab missing from Collaboration Messaging Configuration after 25AWe are currently testing the 25A release in our lower environments. I noticed that in the 'Manage Collaboration Messaging Configuration' config task, the 'Business Proce…
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Mass Communication to SuppliersSummary Is there a way to send out a mass communication to Vendors from Oracle CloudContent There is a need to send mass communication to Vendors whose email ids are sto…Sridevi Srikanth 213 views 11 comments 2 points Most recent by Ajay Sudhir Parab Supplier Management -
Troubleshooting guide for PO Communication Failure to suppliersSummary Most of the times issues arise on suppliers not receiving communication on po creation.Attaced document helps in debugging the issueVersion 11.13.20.01.0
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Is it possible to have Vendor Security Questions via Supplier Portal?Summary: Hello Oracle experts, our business stakeholder would like to have the vendor security assessment that will be organized not just having communication via email.…
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Improving Validation & User Experience for Multiple Email Addresses in PO Communication Email MethodSummary: In Oracle Fusion Cloud Purchasing, the Purchase Order Communication Email method allows entry of multiple email addresses using comma-separated values, which wo…
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Alternate Approach for Supplier Contact User Account CreationWe would like to understand whether a supplier contact user account can be created independently, without using the external or internal supplier registration links, and…
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Complex Workorder - Work Confirmation Approval – Availability of FYI Notification to PO BuyerHi, Work Confirmation Approval workflow and its related notifications. Based on Oracle documentation, Work Confirmation supports: Approval notifications However, we have… -
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…
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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…
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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…
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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…
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How do I identify POs that have failed communication via fax or email?Is there an easy way to identify all POs that have failed their communication being sent via email or fax? For example, if a PO is supposed to be communicated to a suppl…
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How to prevent Supplier Site attachments from flowing to POs?Summary: We are storing supplier documents at the Supplier Site level in Oracle. However when we create PO's these attachments are flowing to the PO's and we do not want…
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How to Stop “Purchase Order Communication Failed” Emails for Suppliers Using Print MethodWe have enabled purchase document communication emails to suppliers using the profile option PO_CONTROL_SUPPLIER_COMMUNICATION. For suppliers whose email address is conf…