Supplier Communication
Discussion List
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Unable to do Request to Resubmit of a supplier in Oracle fusionSummary: Hi Team, Business approval when tries to request to resubmit action for a external supplier. After entering a reason and clicking on ok, it not showing any resu… -
Clarification on Complete Retirement Timeline of Classic Supplier Pages and Redwood AdoptionSummary: Hi , We understand that the classic External Supplier Registration flow was retired in release 25A and that Supplier Management and Supplier Portal functionalit…
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Is there a way to communicate an announcement through the supplier portal?Summary: How can I communicate a policy change to a vendor through the supplier portal? Is there a way to allow the vendor to acknowledge a policy change? Content (pleas…
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How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr…
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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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Is there a way to communicate an announcement through the supplier portal?Summary: Looking for ways to send a communication through the supplier portal to a vendor. Content (please ensure you mask any confidential information): Is there a way …
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Supplier users r not receiving welcome email for password reset if they register with gmail accountSummary: Supplier users r not receiving welcome email for password reset and link if they register with gmail or yahoo ids but they receive email saying registration is …
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Can the Payment Contact be picked automatically during Supplier Registration?Summary: We have a scenario involving suppliers with multiple sites and contacts and would like to understand how the system determines the payment contact automatically…
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How do I identify POs that have failed communication via fax or email?Is there an easy way to identify all POs that have failed their communication being sent via email or fax? For example, if a PO is supposed to be communicated to a suppl…
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Can we make the Pay on receipt flag as default when creating a new supplierSummary: When customer create a new supplier he forget to check the flag for pay on receipt as the ERS invoices will be generated and when he makes the PO the ERS invoic…
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what to see last updated list of Invoices at supplier portalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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List of notifications suppliers can receive from supplier portalSummary: Currently there are notifications from procurement that notify the Buyer/procurement team. What are all the notifications a supplier can receive from the suppli…
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How to bulk import B2B Trading Partners and assign them to the Supplier site In Oracle FusionHello Team, How to bulk import B2B Trading Partners and assign them to the Supplier site In Oracle Fusion? Can anyone guide? Regards, Nishtha
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PO PDF Custom Template not getting selectedSummary: Hello, we are having an issue where our Custom Template is not getting selected when creating PO's. It is pulling the seeded template and I cannot figure out ho…
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Configuring the "Additional Links" section of the Redwood Supplier PortalSummary: Can the "Additional Links" section of the Redwood Supplier Portal be configured to add/remove links? Content (please ensure you mask any confidential informatio…D. Thompson [BPMI] 248 views 12 comments 2 points Most recent by Himanshu_Sharma_BSL Supplier Management
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is the Redwood Supplier Portal mandatory in 27A and when will the Invoicing part be moved to RedwoodSummary: Will the update of Redwood Supplier portal be mandatory in 27A When will the supplier ability to submit invoices and view payments migrate to Redwood UI? Is cur…
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How can I verify if a recipient's email address is invalid or cannot receive emails?Summary: While sending notifications or emails through workflows, how can I verify if a recipient's email address is invalid or cannot receive emails? Are there specific…
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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…
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Unable to generate multiple PO-Print Output (PDF) from schedule process screenSummary: Unable to generate multiple PO-Print Output (PDF) from schedule process screen after running ESS Job 'Communicate Purchasing Documents' When we select Document …
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Access needed to update PO data API as a SUPPLIERHi, I am trying to to update the PO data using the following REST endpoint. https://test.com/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/3724031 { "ChangeOrder…
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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…