Supplier Communication
Discussion List
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Customized sender email from Supplier Portal registration does not end in the Supplier's spam folderSummary: Best way to ensure 23B feature to customize sender email from Supplier Portal registration does not end in the Supplier's spam folder or get blocked by a whitel… -
Ability to hide select Purchase Order in Supplier PortalSummary: Ability to hide select Purchase Order in Supplier Portal Content (required): We have a scenario where the client has two types of PO (1) Standard Purchase Order…Catherine Rosales 63 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Need to send delivery notification to suppliers before 3 days from the requested delivery date.Need to send delivery notification to suppliers before 3 days from the requested delivery date. Is this possible with the standard functionality in Fusion.
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System Validation between (the supplier's status and their user's contact status)We want to enable the system validation between (the supplier's status and their user's contact status) to ensure that there is no inactive supplier with active user con…
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Social Network Daily DigestHello, We recently received a notification from the Social Network Daily Digest. This is a future that we tested during implementation but have since stopped using. Is i…
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Limit Purchase order draft pdf from going in approval mailsSummary: Requirement is to limit users/approvers from seeing the draft of PO PDF. though, final pdf should go to supplier when PO is in open state. Content (required): T…
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How to change the content of notification Supplier Profile Change Request waSummary Need to change some of the content of the workflow notification Supplier Profile Change Request was Approved by Content Supplier Portal User Logins to Supplier P… -
Move attachments from BPM to Transaction screen.Summary: We need to prepare and test a payload to move the attachments from BPM to the relevant transaction screen. This is required for: - Requisition - Supplier Profil…Sridhar Chitamota-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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UPDATE 23B - DISPLAY SUPPLIER ITEM, MANUFACTURER, AND MANUFACTURER PART NUMBER IN NEGOTIATIONSHi , With this update (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/23B/23B-procurement-wn.htm#F25190), the supplier item, … -
How to set up a dummy faxSummary: Please tell me how to set up a dummy fax Content (required): The communication method is specified as fax for another use. However, an error notification is rec…
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Requirement to send email upon Supplier creation as Spend Authorized from Web ServiceSummary: While creating Supplier using REST service, we are not able to send email to Supplier valid email that their Supplier record has been created in fusion with Spe…
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Security & Authenticity of the attachments coming from Suppliers.Summary:We have configured the External Supplier Registration for our Client. In which we have configured Questions in Questionnaire tab. For some Questions we have conf…
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Is there any limit for adding products and services for suppliers in Edit Supplier pageSummary: Is there any limit for adding products and services for suppliers in Supplier Master. Content (required): Need to know the count or limit for adding products an…Ramesh Sathyamoorthy 31 views 1 comment 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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How to change sender's email id (from) for Purchase ordersSummary: Clients email id has been changed and they want to change the "from" email id to another for all the PO communications to suppliers. Content (required): Version…
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How to control receiving an error emailSummary: Please tell me how to control receiving error emails or how to set up a dummy fax. Content (required): After 23C release, the buyer will receive an error email …
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Supplier Portal - Supplier User need add a Attachment in the Purchase OrderSummary Supplier Portal - Supplier User need add a Attachment in the Purchase OrderContent How to the Supplier User (user of the Portal) add a Attachment in the Purchase… -
Table name and column for Source AgreementSummary Table name and column for Source Agreement details of POContent what could be the Table name and column for Source Agreement details of PO(under procurment->mana…
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How to unmask the tax payer id and GST number when user is having Supplier profile Inquiry?Summary: Dear Team, I have a requirement for particular user where they will approve the supplier internal/external registration but they do have read only access for th…Pothumanavan.Ganesan 21 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Functionality to enable/disable Agreement Amount field to Suppliers(On Supplier Portal)Summary: Functionality to enable/disable Agreement Amount field visibility to Suppliers(On Supplier Portal) Content (required): Looking for a functionality to enable/dis…
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"AND", "OR" syntax in Query Parameter "finder"Summary: By means of REST API, I am trying to get all suppliers with site(s) assignment having "Bill-to BU" for example "bu_1" (buid: 123) or "bu_2" (buid: 456). Content…