Supplier Communication
Discussion List
-
Want to setup punchout for a MarketplaceSummary: Setup Punchout for a Marketplace Content (please ensure you mask any confidential information): We have a requirement to setup a punchout for a Marketplace, can… -
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…
-
Communicating PO PDF to SFTP location Using BIP BurstingSummary: Can we use Bursting in PO PDF to send the PDF to some SFTP location the moment PDF gets generated? If yes, can someone help me with the Bursting Query. I have t…
-
Is Redwood Oracle Supplier Portal responsive for Mobile and Tablets?Summary: We are looking for a mobile solution to communicate with Suppliers. We would like to position Supplier Portal as now it is also extensible with Visual Builder. … -
How to Include buyer as CC in E-mail to supplier using PO Output for CommunicationHow to Include buyer as CC in E-mail to supplier using PO Output for Communication -
How to hide the Standard PO Implemented Notification sent to buyer and SupplierSummary: Our Client Requirement for PO Implemented email Notificaiton we have already developed a Custom report and Custom Email to trigger once the PO is created and ap…
-
Automating the Anonymization of Contacts for Inactive SuppliersSummary: We need to implement an automated process to anonymize contact information for inactive suppliers in Oracle ERP Cloud. The goal is to ensure that personal detai…
-
Unable to generate multiple PO-Print Output (PDF) from schedule process screenSummary: Unable to generate multiple PO-Print Output (PDF) from schedule process screen after running ESS Job 'Communicate Purchasing Documents' When we select Document …
-
Problem sending emails to certain suppliers from approved POsSummary: Problem sending emails to certain suppliers from approved POs Content (please ensure you mask any confidential information): Question: What is the standard way …
-
Electronic PO communication via cXML - customization for one supplierSummary On the PO cXML we send, one supplier has requested the STATE field in address use abbreviationsContent Hello; We are on Fusion 20D, using electronic communicatio… -
Re-Send Password Reset email in bulk to Supplier Contact User AccountSummary: Supplier contact user account have received password rest email once, need to resend that email again to all supplier users Content (required): Want to re-send …
-
Supplier portal messagingSummary: Supplier portal messaging Content (please ensure you mask any confidential information): We need to enable messaging between suppliers and requesters or buyers,…
-
Getting Error while clicking on Supplier Portal acknowledgment infoletSummary: hi Gurus, I am getting error the below error while clicking on the infolet. Any idea what the issue could be. I was able to acknowledge from manage orders scree… -
How can we add Supplier Address parameter in the PO page?Summary: Using Page Composer, I've verified we don't have Supplier Address Component in the Purchase Order General tab page. In case if we are creating DFF attribute, ho…
-
On PO outbound through CMK to GHX - How to handle GHX ship-to account number functionalitySummary: In an implementation, on a PO outbound through CMK to GHX - How to handle GHX ship-to account number functionality? Content (required): In the setup Manage coll… -
Send Purchase Orders (PO PDF) From different E-mail based on Legal Entity or Ship-to OrganizationSummary: What is the Set-up for Requirement: E-mail Purchase Orders (PO PDFs) from multiple shared E-mail addresses, based on Legal Entity (LE) or Ship-to Organization (… -
Supplier Calendar with Date and TimeSummary: Our client has a requirement where they need ability to create a Supplier Calendar with Date and Time Stamp to manage Delivery Schedules. Content (please ensure…
-
Default Email ID on Purchase Orderis it possible to have default internal email ID in CC - We want to default Procurement Manager email ID on Purchase Order so whenever system send Notification to suppli…
-
Stop automatic purchase order communicationSummary: Hi Team, The PO's are automatically communicated to the suppliers once approved. Please let me know how the automatic communication can be stopped for a certain…
-
Usage of email field available at Supplier addressSummary: Content (please ensure you mask any confidential information): Hi Team, On the supplier address page, there is a field for email. What is the purpose of this fi…Anshul Rana 51 views 5 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Supplier Management
-
How to disable communication to Supplier for Blanket and Contract type Purchase OrdersSummary: Hi, Our business requirement is to only communicate Standard Purchase Orders on approval, to suppliers. We need to disable supplier communication if the Purchas…