Supplier Communication
Discussion List
-
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… -
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…
-
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…
-
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
-
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…
-
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 …
-
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…
-
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 23 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
-
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…
-
"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…
-
Generate Audit Report - Refine by data accessGenerate Audit report by supplier model object by business unit/data access. Hi all, we are wanting to use the Oracle audit report for the supplier model object. We have…
-
Is it possible to enable supplier to upload attachment to PO Header/Line when submit change order?Summary: The scenario is as below: After PO is open, buyer can upload attachment to PO Header/Line level to share document with Supplier. But in Supplier portal, when cr… -
What is the difference between LS PLM Item Revision Information to Manage Revision in PIM?Summary: Client is requesting to pull the information in LS PLM Item Revision to PO. But the revision that is being pulled to PO is the manage revision (2nd picture) Is …Andrian Glenn Agnas 42 views 2 comments 0 points Most recent by TylerNero-Oracle Product Master Data Management
-
Dual Unit of Measure Problem in RecevingHello, Customer requests to enter two types of unit measures (kilogram and bale) while goods receiving. The problem here is that the customer enters one unit measure as … -
How to stop FYI notifications while converting PO and SO to Suppliers, Requesters, and BuyersSummary: We understand to do the setups listed below to stop notifications from firing to external internal users. We need to know what else needs to be taken care of. T…Sudhakar349715 321 views 8 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing
-
POs Not Sending to Suppliers - Validation ReportSummary POs Not Sending to Suppliers - Validation ReportContent Is there some type of validation report we can run from Fusion Procurement module to determine when suppl…User_2025-01-27-23-32-25-448 76 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
How to prevent Duplicate Purchase Order to be sent to Supplier?Summary: We are creating custom template for Purchase Order PDF and sending the same to the Supplier using the Email available at PPO Header. Buyers have the ability to … -
When is the Communication Email under Supplier Purchasing Site Tab used for sending PO PDF?Summary: When is the Communication Email under Supplier Purchasing Site Tab used for sending PO PDF? Is PO always sent out to this email or is there a hierarchy? Contact…
-
How to modify PurchaseOrderReport nameSummary: Modify the PurchaseOrderReport name Content (required): Currently Purchase Order PDF Report is delivered through email with "PO_XXXXXXXXXXXXXXX_****_X' PDF docu…
-
Can we create consumption advice from supplier portal for consign inventory?Summary: Can supplier create consign inventory advice from supplier portal? or what supplier can do under the task " Review Consumption Advices" Content (required): Vers…
-
FYI Email triggered by Supplier Registration approval process has EDIT linksSummary: FYI Email triggered by Supplier Registration approval process has EDIT links Content (required): In the 'Manage Internal Supplier Registration Approvals' setup,…