Supplier Communication
Discussion List
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Which supplier contact is used for Email PO Communication when Supplier Site has Comm Method "EmailSummary: Hello, as per Oracle docs, the Email address on PO header gets defaulted based on 1st: supplier contact and then supplier site. If there is a supplier who has m… -
Practices for Managing Supplier Document Requests, Follow-Up Notifications and Supplier InteractionsSummary Looking for Oracle recommended best practices to manage supplier document requests, reminder notifications and ongoing interactions with suppliers using standard…Santiago Sánchez R.-Oracle 1 view 0 comments 0 points Started by Santiago Sánchez R.-Oracle Supplier Management
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Is there a way for the Supplier to bulk update PO's via Supplier Portal?Summary: Is there a way for the Supplier to bulk update POs via the Supplier Portal? Content (required): I am looking to find out if there is a way for the Supplier to u…
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Redwood supplier portal page to hide 'Create Invoice' and 'Create Invoice without PO'Summary: Is it possible to customize Redwood supplier portal page to hide Create Invoice and Create Invoice without PO Content (please ensure you mask any confidential i…
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Is there a function in oracle cloud to blacklist a supplier?Summary: Is there a function in oracle cloud to blacklist a supplier? Meaning the supplier account can no longer be reactivated to be used as the supplier account cannot…
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Sending PO/Attachment securely using email and Password protected filesSummary: Would like to know as Oracle standard out-of-the box functionality is PO/Attachment information is secured/encrypted when sent using email to Suppliers. Also is…
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OBN ASN import fails for PO ship-to locations not mapped to an inventory org i.e Global LocationsSummary: The system fails when processing ASNs for global locations used in indirect procurement scenarios where expense items are handled rather than inventory items co…
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How to report/audit when a supplier acknowledged a POWhen we look at the action history, it only records when a request for acknowledgement is sent to Supplier, but we don't see any way to find when the supplier actually a…
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Supplier Not Receiving Buyer Comments in Rejection Email for Supplier-Initiated PO Change OrdersWhen a Buyer rejects a supplier-initiated Purchase Order (PO) Change Order in Oracle Fusion Procurement and enters rejection comments, the supplier receives the rejectio…
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How to enable Supplier to access AI AGENT - SUPPLIER PORTAL ADVISORSummary: How to enable Supplier to access AI AGENT - SUPPLIER PORTAL ADVISOR Content (please ensure you mask any confidential information): We have created AI Agent for …
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Business Process Setup tab missing from Collaboration Messaging Configuration after 25AWe are currently testing the 25A release in our lower environments. I noticed that in the 'Manage Collaboration Messaging Configuration' config task, the 'Business Proce…
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Notification to PR Requestor on PO Closure for Feedback and ScoringNotification to PR Requestor on PO Closure for Feedback and Scoring
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Supplier Feedback Notification based on Spend CategorySummary: Supplier Feedback Notification based on Spend Category Content (please ensure you mask any confidential information): Supplier spend and feedback frequecy Detai…
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Error Communicating PO to SupplierHi Experts, Please me this case. After a PO is approved, it occasionally fails to communicate to the supplier with the following error: "The document wasn't communicated…
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How to use REST API supplier in order to recover payment method in site levelSummary: Hi experts, There is no information for payment method (site level) in API suppliers in Oracle Fusion Procurement. Can you please advise how i can retrieve the … -
Can we use B2B Account Numbers and the existing Domain Value Map set ups simultaneously?Summary: Hi Oracle, My client «Cottage Health» needs to check the following: (1) → Can we use B2B Account Numbers and the existing Domain Value Map set ups simultaneousl… -
Cant update supplier site using FBDISummary: Dears, I tried to update supplier site using FBDI, but it gave me error. If I add new site, its work using the same data Please check images below Content (plea…
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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 (… -
redwood： Items are not displayed in the Supplier PortalSummary: Items are not displayed in the Supplier Portal. When the status is “Pending Splier Acknowledgment,” no values are displayed for the image field. The supplier mu…
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Is it possible to update a One-Time Deliver-To Address?Summary Looking to get input on if it is possible to update a One-Time Deliver-To Address on a Purchase Order?Content Hi All, Does anyone know if it is possible to updat… -
how to do the Acknowledgment by default in the poSummary: The user require that the supplier Acknowledgment be automatic in the PO and this field be active by default in the document Content (please ensure you mask any…
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How to Mass Delete B2B SetupSummary: Hi Oracle, We would like to mass delete the setup data from Manage Supplier B2B Configuration and Manage B2B Trading Partners. Since go-live, the process has be…
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How To Disable Old Supplier Registration Link for a given BU ?Summary How To Disable Old Supplier Registration Link for a given BU ?Content Hi Team, We have business scenario wherein we made some tweaks (Addition of New fields etc)…User_2025-02-05-20-31-30-302 91 views 15 comments 0 points Most recent by nehagoyal Supplier Management
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User already approved the supplier request, but status is still in pending approvalSummary: User already approved the supplier request, but status is still in pending approval. All approval task is completed. we have tried option Resubmit request. but …