Supplier Communication
Discussion List
-
Unable to pull Supplier data in "Import Oracle Fusion Data Extensions For Transactional Business"Hi team, We have requirement of building a report of pulling the suppliers based on the locality, we have created DFF's at supplier profile level. we have 2 test Instanc… -
Can DFFs be created on Supplier Portal?Summary: Can DFFs be created on Supplier Portal? Requirement of Client is to create DFFs on the Supplier Portal, so that when the Supplier edits / creates information in…
-
We need to how we can segregate the supplier registration setup based on the Business Unit (BU)It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
-
Custom popup message for User using PersonalizationSummary: For one time supplier registration , if bank details are not populated, then it is required to enable a text/popup message in that form to contact to treasury/f…
-
NegotiationsSummary: Negotiations Content (please ensure you mask any confidential information): How do I know the date a supplier was added to a negotiation? Is there a report or v…
-
OC communication methodSummary: Is it possible that the app can automatically identify when a supplier has multiple emails configured at the site level for PO communication and not automatical… -
How to communicate the Closed Purchase OrdersSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Supplier Registration PageHi Team, we have a requirement in Supplier registration. at supplier contact level in First name and Last name fields should not accept the numeric values. we tried to c…
-
Supplier Registration PageHi Team, We have made couple of changes lie renaming, making fields mandatory etc through sandbox, unfortunately at a stage unknowingly we have hided one of the mandator…
-
notify supplier when invoice created from supplier portal is canceled in AP module from customer.Summary: customer in AP module cancel invoice that issued from supplier portal (source = ISP). the customer need the supplier that submitted this invoice to be notified.… -
Is there a way to add a description for the Email template?Is there a way to add a description for the Email template where Supplier Setup (the Editor) could add a manual note for the Approver ? If we could add additional ‘Text …
-
User need to connect with the supplier via the supplier portal and have conversations from specificSummary: User need to connect with the supplier via the supplier portal and have conversations from specific oracle documents, initiated by the supplier themselves. Curr…
-
Purchase Order Acknowledgements in CloudSummary Are most companies using these today?Content I hope this type of question is allowed. We are in the middle of an implementation and have a PO acknowledgement API…Kristina P - National Heritage Academies 83 views 7 comments 0 points Most recent by RegallaRavi Purchasing -
Select default bill-to-bu in Supplier Site AssignmentsSummary: Hi All, For Client BU BU 'A' having Procurement BU as BU 'B' and Payables BU as BU 'C', we are providing these values in Service Provider relationship for BU 'A…
-
Suppliers are being notified twice.Summary: As soon as we submit the PO and got approved. system is sending two mails to the supplier. one mail is going with from address buyer email. we understood that i…
-
Buyers don't see any results in Communicate Purchasing Documents screenSummary:1- How can we give the buyer access to the results? 2- Is this screen secured by data access? (In order that the buyer only sees the Processes for the Purchasing…
-
We want to provide a deep link in email to supplier for purchase order acknowledgementSummary: We want to provide a deep link in email to suppliers for purchase order acknowledgement so that supplier can click on the URL and PO acknowledgement page opens …
-
Automatic Acknowledgment on POHello colleagues, Does any of you know if it is possible that after the days to acknowledge receipt by the supplier, the system can accept purchase orders automatically?…
-
Aging point calculation when supplier ships earlySummary: What if the client has a consignment agreement with a supplier for 10 days with aging point as Receipt. However, the supplier shipped and goods are delivered ea…
-
PO communication email is not getting triggered to the second email ID mappedSummary: We are facing below issue in production. Purchasing document communication email notification is not getting triggered to the second email ID mapped in the emai…
-
Created PO with the credit line but while receiving the discounted values is also included.Businesses are facing a major issue with the invoice submitted by the supplier through a portal. The buyer has created a PO with the credit line / Discount applied to th…
-
OTBI Report for Associated Collaboration Documents under Supplier Site-General TabSummary: Hi, May i know whether we have any subject area for Associated Collaboration Documents under Supplier Site-General Tab. Content (please ensure you mask any conf…
-
How to send email to the Supplier only when dont flag the "Negotiated" Flag on requisitionHi, on our enterprice we create both type of requisition: Negotiated and Non Negotiated, and we activated the email sender to the supplier when the PO is created. But fo…