Supplier Communication
Discussion List
-
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… -
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…
-
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…
-
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…
-
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…
-
How to restrict PO communication after PO approval until the ESS job " communicate PO" ran & succeedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Any way to hide future dated schedules in Supplier PortalSummary: Our business team wants to hide future dated PO schedules from the supplier for selection. Is this possible with any kind of customization on the schedule searc… -
How is the automatic email relating to PO_FROM_EMAIL_ADDRESS chosen?Summary: We have had a situation where the automatic email relating to PO_FROM_EMAIL_ADDRESS has changed from a no reply email address to a longer email address confusin…
-
What events/actions trigger bell notifications for suppliers in Supplier PortalLooking for more information on what exactly triggers/can be configured to trigger a bell notification for Suppliers on the Supplier Portal. E.g. When creating a PO/CO t…
-
23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Is it possible if there is a simple instruction or note under the attachment field to guide what type of documents are required based on the country/Country cod…
-
Next Generation User Experience for Supplier Self-Service RegistrationHi Team, While doing a POC of the subjected feature we found that - User can proceed to next field without attaching documents, system is not giving any warning, it give…
-
How can we do Sandbox (Page Composer) edits in the redwood External Supplier Registration Page ?Hi All, As we know the UI is being updated for few work areas now in Oracle Cloud, we are having difficulties in suggesting the clients to use them as we have not capabi… -
Ability to Hide Amount in Purchase Document PDF for Specific SuppliersSummary: There is a requirement to hide the amount in the purchase document PDF for certain suppliers: e.g., suppliers A, B and C will be able to see the agreement amoun…
-
What causes the FYI email notification "Supplier Contact User Account Request Failed"Summary: Hi Oracle, What causes an FYI email notification" Supplier Contact User Account Request Failed"? Content (please ensure you mask any confidential information): … -
Sending attachments to a Supplier-EDI CommunicationSummary: a. Communication Method selected at supplier Level as None. b. We are using EDI for communication PO to supplier. c. We also want to send a separate attachment …
-
promote spend authorized rejected FYI notifications triggeredSummary: We are doing supplier promote spend authorized from prospective it was auto rejected, and fyi notification triggered to users who are having supplier administra…
-
Primary contact for suppliersSummary: We have a requirement where supplier can have multiple contacts, however 1 contact needs to be defined as primary. How to achieve this? We tried administrative …
-
How to hide DUNS Number in the supplier creation Popup WindowHi Team, We have requirement from business, they want us to hide DUNS number and some filed to be hide on the supplier bank accounts popup window, we have tried to hide …
-
Need PO PDF sent to buyer on PO for Auto Generated OrdersHow can we change the PO settings so that POs that are auto generated and sent via email to supplier also sends a copy to the buyer on the header? Currently these automa…
-
Unexpected error show when add classification categories add in SupplierI am facing an issue regarding an error that comes when I add classification in the supplier Transaction Tax Tab. I am attaching a screenshot with an issue. Kindly let m…
-
How to Communicate the Closed Order ElectronicallySummary: How can we communicate the Closed Purchased orders electronically? I don't see any option in CMK for closed POs. CMK supports only new, changes and cancelled PO…
-
PO is not communicated to supplier for newly created delivery to locationsSummary: We have a supplier for who PO is not communicated for newly created locations, i have checked all the setups everything looks fine, supplier was asking that do …
-
Need guidance on how to setup Oracle and Cerner supplier and supplier sites in Oraclewe have $8.1 Million worth of invoices with ORACLE AMERICA INCORPORATED as the supplier on the invoice, however our Agreements and POs have CERNER CORPORATION on them as…AnkitArora 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
-
Next Generation Supplier Registration- how to add the VB Studio Roles to add the client logoSummary: We want to add just the logo to the new Next Generation Supplier Registration how can I add the VB Studio Roles to add the client logo? Content (please ensure y…