Supplier Communication
Discussion List
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Supplier registration : Fields available to the approver to editSummary: Fields that approver can edit during supplier registration Requirement: We want to know all the fields that approver can modify during supplier registration app… -
How to disable or Delete Fiscal Classification Code on Supplier?Hi, I want to delete red highlighted fiscal classification code on supplier classification. I put end date on Party Tax Profiles, but it still shows on supplier classifi…
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Can Supplier Portal only be on a Co-Existence modelOne of my customers is in a dilemma on implementing Supplier Portal on Fusion, given that the core sourcing and procurement capabilities are on Oracle Apps R12 On Prem. …Gautam-Kolkata 21 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
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Raising a quality issue linking to a PO and create RTV post supplier acknowledgementHow to raise a quality issue or defect linked to a purchase order, which is then sent to supplier for acknowledgement and post that the quality issue is approved to proc… -
The supplier don't visible in the create unordered receiptSummary: Hi , I want create the unordered receipt but Idon't see , in the list values , my supplier. In attachment the screenshot: How can I solve it? Thanks Best regard…Michela A. Morgillo 14 views 2 comments 0 points Most recent by Michela A. Morgillo Supplier Management -
Why does the " intermediate_notification " Error Code appear in po_action_history?Hello everyone, While reviewing the po_action_history table in Oracle to analyze the emails sent to suppliers, I frequently notice the " intermediate_notification " code…
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How to Configure Advance Ship NotificationsSummary: I've configured punchout catalogs and need a step-by-step guide on configuring the Advance Ship Notifications. A supplier has tried sending the document and is … -
Is there any Grievance Reporting Configuration in Fusion Cloud Module to report disputesSummary: So this is the requirement from one of the client, Inventory Stock Buyer or Category Manager who manages supplier performance needs system functionality that wi…
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Supplier portalSummary: We are trying to implement Supplier Portal and wanted to know the steps needed(IP addess whitelisted) to enable the supplier portal access to the external users…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHello Team, Please help me with the below question: Addresses – USA has ZIP code and not Postal code – Even after selecting country as USA, system still shows Postal cod…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Need help to get the answer on below question: Contact and Address page – Why is country code for Antigua auto populated when country in company details is sele…
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How to end date account owner on supplier bank account pageHi Team, We do have 1 supplier who is having 2 bank accounts, 1 is inactive. Both accounts have same account owner - We want to end date the account owner on the inactiv…
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How to avoid the over ridding the supplier contact email address for the business classificationCustomer has configured the Supplier Business Classification Expiration Notification, Customer is expecting to send expiry notification for the email id mentioned in the… -
Change sender (email) for supplier portal notificationSummary: We need to change the sender for email notifications to suppliers from the supplier portal by a generic company email. E.g. procurement_no-reply@company.com Thi…
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Need details on the Redwood migration planHi All, We are looking for a solution on the Supplier portal to meet our requirement. Right not we are not able to meet the feasible solution through sandbox. Need to kn…
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How can we restrict the attachment type as pdf only?Summary: How can we restrict the attachment type as pdf only The business do not want to see the other attachment type as text or URL. It should be always file only. Con…
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Can we display the real name in Audit Report for Supplier Model?Summary: Can we display the real name in Audit Report for Supplier Model after the supplier administrator makes additional changes during the supplier registration in Or…
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How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ?Summary: How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ? Content (please ensure you mask any confidential information): For any …
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System is not allowing to add multiple email ID while creating supplier contactSummary: 1. Defaulting of email address will only happen if communication method is set as "Email" at supplier site level. 2. While defaulting the email address, if we h…
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To get a notification to buyer/accountant when invoice is created by supplier in supplier portalWhen supplier creates any invoices then the buyer is not getting any notification, buyer knows about the invoice created by supplier only when the buyer searches it usin…
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Why TRN gets deleted at Supplier Registration after clicking save for later?Summary: As per Oracle SR, this intended functional behavior is due to financial security reasons. Although I'd like to know what the financial security reasons are. Con…
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Supplier Portal: Pop-up window doesn't respond using Edge and ChromeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Honda Motor Description (Required): W…
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What is the expected functionality of inbound purchase order EDI code 856 for ASN?Summary: Our business exchanges purchase order communications via EDI but we have never enabled nor tested inbound 856 from our suppliers. We understand that this is a s…