Supplier Communication
Discussion List
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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… -
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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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…Ravi Kishore Gajavalli-Oracle 33 views 6 comments 0 points Most recent by Geetu Bhadauria Purchasing
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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…
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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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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…
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Clarification on Complete Retirement Timeline of Classic Supplier Pages and Redwood AdoptionSummary: Hi , We understand that the classic External Supplier Registration flow was retired in release 25A and that Supplier Management and Supplier Portal functionalit…
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Is there a way to communicate an announcement through the supplier portal?Summary: How can I communicate a policy change to a vendor through the supplier portal? Is there a way to allow the vendor to acknowledge a policy change? Content (pleas…
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How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr…
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Supplier Not Receiving Buyer Comments in Rejection Email for Supplier-Initiated PO Change OrdersWhen a Buyer rejects a supplier-initiated Purchase Order (PO) Change Order in Oracle Fusion Procurement and enters rejection comments, the supplier receives the rejectio…
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Is there a way to communicate an announcement through the supplier portal?Summary: Looking for ways to send a communication through the supplier portal to a vendor. Content (please ensure you mask any confidential information): Is there a way …
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Supplier users r not receiving welcome email for password reset if they register with gmail accountSummary: Supplier users r not receiving welcome email for password reset and link if they register with gmail or yahoo ids but they receive email saying registration is …
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Can the Payment Contact be picked automatically during Supplier Registration?Summary: We have a scenario involving suppliers with multiple sites and contacts and would like to understand how the system determines the payment contact automatically…
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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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Can we make the Pay on receipt flag as default when creating a new supplierSummary: When customer create a new supplier he forget to check the flag for pay on receipt as the ERS invoices will be generated and when he makes the PO the ERS invoic…
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what to see last updated list of Invoices at supplier portalSummary: 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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List of notifications suppliers can receive from supplier portalSummary: Currently there are notifications from procurement that notify the Buyer/procurement team. What are all the notifications a supplier can receive from the suppli…
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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