Supplier Communication
Discussion List
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Supplier account balance confirmationHi Team, We need to confirm open balances with suppliers per specific date. Is there any standard report available that shows all outstanding/unpaid invoices per supplie… -
Add text to final page after submitting the requestCurrently in Next Generation User Experience for Supplier Self-Service Registration we could see when we (user) submit the supplier registration request, system shows me…
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HI, I want to add descriptive flexfield to supplier attachments to list attchments sub-categoeriesSummary: HI, I want to add descriptive flexfield to supplier attachments to list attchments sub-categoeries Content (please ensure you mask any confidential information)…
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Is it possible to make Note To Approver field mandatory while registering new supplier?We are doing a POC on - Next Generation User Experience for Supplier Self-Service Registration. While registering the supplier we could see Note to approver filed but it…
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can we add code of conduct along with questionnaire while registering new supplier ?we are doing a POC on Next Generation User Experience for Supplier Self-Service Registration, while doing it we observed that there is no code of conduct filed. Is it po…
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Knowledge Article: How to ensure Oracle Purchasing Cloud emails are not rejected by the suppliers' eContent Problem Purchase order communication emails are rejected or treated as spam by your supplier's email system when the profile option "Purchase Order Email Sender"… -
How to avoid PO output sent to vendor through EDI from test systemSummary: Test Environment sending PO to vendor through EDI, how to stop it in Test environment.. Don't want to update each vendor site. Content (please ensure you mask a…
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Supplier SIte Level TolerancesHi Team, We have almost 1000 suppliers who has Quantity and Amount tolerances at their SITE level. We want to remove those (Make it blank). Manual option we tried but it…
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Looking to explore the possibilities in Oracle to reroute the procurement processLooking to explore the possibilities in Oracle to reroute the procurement process where the field users would submit a Purchase Requisition with no supplier attached to … -
Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
Restricting PR queries to contingent workers(Supplier)Summary: I have a requirement from the client regarding restricting PR queries to contingent workers. The supplier will be opening the application using the contingent w…Muaath AL-Kathery-Oracle 11 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
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Does anyone know how to close / cancel purchase blanket releases en masse?Summary: Does anyone know how to close / cancel purchase blanket releases en masse? Content (please ensure you mask any confidential information): Version (include the v…
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Suppress PO PDF creationSummary: We would like to stop Oracle from generating the PO PDF output for POs. It is not used to send to the supplier (as we use another technology to send out POs to …
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How to check if a Purchase order has EDI850 (PO sent) and an EDI855 (PO acknowledgement)Summary: Some of our PO are not reflecting on the Vendor site - we are trying to determine how to check if they have EDI850 (PO sent) and an EDI855 (PO acknowledgement) … -
we wanted to change the font style in supplier registrations pages?Summary: Customer wanted to change the font style in supplier registrations pages? Content (please ensure you mask any confidential information): Version (include the ve…Meghana Chittabathuni-Oracle 11 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle Purchasing
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Supplier is receiving "Upload Blocked. Not allowed due to company policy." when trying to upload W9Summary: Has anyone else experience a Supplier receiving "Upload Blocked. Not allowed due to company policy." when trying to upload their W9 through the Supplier Registr…
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Email Notification Sent out to Supplier for Purchase OrdersSummary: we need to customize the email notification sent out suppliers via email. All the email notification sent out to suppliers for new, changed and cancelled POs sh…
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Need an Ability to Communicate to the Suppliers using Supplier PortalSummary: we are using the Supplier portal; Supplier admins Team wants an ability to send a Communication to the Suppliers About the Compliance information , Any updates …
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Can we set the invoice match option as a mandatory when we create supplier master?Summary: Can we set the invoice match option as a mandatory when we create supplier master or Is it possible to set the default of invoice match option as "Order" ? Cont…
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How to Stop standard Purchase Order communication to Supplier upon PO ApprovalSummary: We have client requirement to send Purchase order with PDF to specific group of recipients based on different scenario via email communication. And we have achi…
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How can i Mass Update the Acknowledgment Day at Supplir SiteSummary: We have the requirement to update the Acknoledgment Day at supplier site (more than 200+ suppliers) apart from FBDI and REST API do we have any possiblity to up… -
To understand the scope of the "Password Expiry Report" process for Supplier Password in OBNSummary Will the password expire if the config has been done to to give the password a life of 90 days but the "Password Expiry Report" process is not run?Content Hello …
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In Next Generation supplier registration Needs CustomizationWe would like to know about the below points Next Generation supplier registration. Supplier Type drop-down – are we able to customize the list to hide some of these we …
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Sandbox where Supplier can only view the Expiration Date field at Blanket Agreement LineSummary: We want to build an Sandbox where Supplier makes the BPA into Edit mode at that time Expiration Date is non editable for supplier, he/she can only view or see t…