Supplier Communication
Discussion List
-
How to setup a new supplier for Self Service procurement in B2B messaging for punchoutSummary: We created a new supplier, the URL connection was successful but the Punchout request are empty on the suppliers side. I think this is because they need to be s… -
Do we need a seperate license for using Supllier portal ?Summary: Do we need a separate license for using Supplier portal? Content (required): Hi All, Customer has bought Oracle Fusion Procurement Cloud suite, in this case wil… -
Rest API option to mass communicate PO from actionSummary: Business is looking for a mass communicate solution to communicate PO through Actions > Communicate option for multiple POs a single go. They need the ability t… -
AI AGENT - SUPPLIER PORTAL SUPPORT ADVISOR - How it works?HI, could you please share more details about AI AGENT - SUPPLIER PORTAL SUPPORT ADVISOR? Thanks
-
Can we have a reminder on the supplier acknowledgement notification?Can we have a reminder on the supplier acknowledgement notification?
-
Is it possible to disable the PO acknowledge notification for specific suppliers?Hi All, Is it possible to disable the PO acknowledge notification for specific suppliers? here the ask is they don't want to send the notification but buyer want to do t…
-
How to validate the quantity entered on the ASN creation page on supplier portal?Summary: Hi Team, Our customer has below requirement to validate the quantity entered on the ASN creation page at the time of ASN creation from supplier portal. ASN Line…
-
Can we update logo in Supplier welcome emailSummary: Can we update logo in Supplier Portal new user welcome email Content (please ensure you mask any confidential information): Supplier register through External r… -
How to update Bulk Reactivation of the supplier user account using the FBDI templateCustomer inactivated the 2000+ supplier user account using the FBDI template, Now Customer need to reactivate the supplier user account in the oracle fusion using the FB… -
Automatically Default "Procurement BU" in Internal Supplier RegistrationSummary: We have multiple Procurement BUs. When users register internal suppliers, we want the "Procurement BU" field to default automatically based on the user's assign…
-
How to update in bulk payment term at supplier levelSummary: We need to update the payment term for 100+ supplier . How to do it using mass update or is there any option to do it in bulk instead of manually updating it Co…
-
notify supplier if return on supplier PO createdSummary: when user create return to supplier on a specific PO the customer need the supplier to be notified in supplier portal or by email for that return, so how we can…Mohamed AttiaAllah-Oracle 64 views 13 comments 0 points Most recent by Saravanavel Supplier Management -
Can we add Hyperlink on Supplier portalSummary: Need to add Hyperlink on Supplier Portal Content (please ensure you mask any confidential information): Hi, We are planning to use OTM module for some specific …
-
When is internal supplier registration made mandatory in redwoodWhen is internal supplier registration made mandatory in Redwood
-
Is it possible to sync Email address from the main site to all other sites for the supplierIs it possible to sync Email address from the main site to all other sites for the supplier
-
Unable to attach document on Supplier Portal Redwood ScreenSummary: Suppliers are unable to attach any document from the supplier portal to respond against a questionnaire in Redwood Screen, the pop-up page for attachment open o…
-
Redwood : How to turn the Enter billing details checkbox ON by default in create ASN?Hello, We use Redwood version on the Create ASN screen in Supplier Portal. We want to turn the Enter billing details checkbox ON by default. How can I do this?
-
Redwood : How to set shipped date Null by default in create ASN?Summary: Hello, We use Redwood version on the Create ASN screen in Supplier Portal. We want to set shipped date Null by default. How can I do this? Content (please ensur…
-
ContractTermsProcurement - Disable No-Merge TemplateProcurement Contracts: https://docs.oracle.com/en/cloud/saas/sales/fasca/contract-printing-and-layout-templates.html#Printing-of-Contract-Terms-on-Purchase-Orders-and-So…
-
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…Priya Ranjan Jamuar 573 views 6 comments 0 points Most recent by Rishithasri Srinivasan Supplier Management
-
Supplier portal is having different tabs in oracle fusionSummary: Hi Team, We have created a user account for supplier and added supplier clerk role Apart from supplier portal we are able to see supply chain planning, product …
-
PO balance amount vs InvoicesSummary: wich better practive to setup one or many suppliers for that your purchase order have an effective balance amount control, i.e. restrain operator to not receive…
-
Supplier Business classification notificationWe are Validating Supplier Classification in Lower instances where Emails are disabled, Business would like to see the notifications to supplier how they look like, can …
-
Can we see approver name for supplier in supplier registration pageSummary: Hi Team, Can we have approver name in below screen? In General if we click on request number, we will be able to see with whom(approver) is pending by clicking …
-
How to merge supplier sites of a supplier if those sites are attached to different BUs.Summary: Is there a way in oracle to merge supplier sites of a supplier if those sites are belonging to different BUs. Requirement is to have just one active supplier si…
-
Unable to see approvers for manually created suppliers in oracle fusionSummary: Hi Team, Business created a manually supplier and it got approved. Unable to see approver for the approved supplier? But when we create supplier external, even …