Supplier Communication
Discussion List
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Set Payment on Hold when pending changes existHi Everyone, Do you know if it is possible to configure the system to put payment on hold/or not select invoices for payment when there's a change pending approval for t… -
Payment on Hold while a change is PendingHi Everyone, Do you know if it is possible to configure the system to put payment on hold/or not select invoices for payment when there's a change pending approval for t…
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how to add CUPS server and fax4CUPS extension for fax service in Oracle cloudSummary: Client want to add fax server in Oracle cloud. Content (required): Hi team, In Oracle Cloud documentation we found the below- https://docs.oracle.com/en/cloud/p… -
how to restrict suppliers not to select weekly offs(Saturday and Sunday) as promised delivery date?Summary: how to restrict suppliers not to select weekly offs(Saturday and Sunday) as promised delivery date? Content (required): As plants will not take deliveries on we…
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how can we send a notificaiton of expiring lot or Batch to the supplierSummary: We need to send a notification to the supplier for the lots expiring Content (required): The supplier to be notified on the expiring lots based on the time crie… -
What is the configuration setup to default the Retroactive Pricing check box in Blanket Purchase AgrSummary We have client request to configure the retroactive pricing to default as unchecked.Content Hi all, Based on my research, Implementation Guide points us to the f…Harshith Eshwar Shaila-145631 418 views 12 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
How to restrict char and number combination for PAN number at supplier levelSummary: How to restrict char and number combination for PAN number at the supplier level Content (required): Hi All, Our customers asked to restrict the PAN number fiel…
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How to log into Oracle Social as Supplier Portal UserSummary: Content (required): I have created a supplier user. When I log into as Supplier Portal user and navigate to Social, systems asks to log into OSN: However, as bu…AbhayT 141 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
Webservice delivery method in CMKSummary We are trying to use CMK for PO outbound using webservice delivery methodContent Hi, We are trying to use collaboration messaging framework to send purchase orde…User_2025-02-01-03-43-14-948 205 views 2 comments 0 points Most recent by Ganesan Srirangan2 Purchasing -
Is there a Punchout trading partner user guide that I can give to our suppliers?We are struggling to educate some of our suppliers as to how to configure their systems to connect to punchout. It is straight forward with some customers because the te… -
Can supplier acknowledge short closed PO?Summary: Content (required): Can supplier acknowledge short closed PO? Version (include the version you are using, if applicable): Code Snippet (add any code snippets th…
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Supplier communication email address from requester's email addressHello Everyone, We have the below requirement. We don't have a buyer concept. Hence the from address to supplier should be changed to requester instead of Buyer/Automati…
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Oracle Fusion Cloud Supplier Portal Guide required.Summary: Oracle Fusion Cloud Supplier Portal Guide required. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code s…
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Is it possible to host Terms and Conditions files in OBN?Summary: Content (required):In exploring the option of providing a link for the Terms and Conditions on the Printed Purchase Order, the question arose as to whether it w…
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Supplier Portal and OBN: Is there a way to view businesses who already particpate?Summary: We are trying to enable/encourage more of our suppliers to transact with us through Oracle Business Network (OBN) and/or Supplier Portal. We have many suppliers…
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Process for Mass upload of B2B collaboration setupsNeed to know the process of loading the B2B collaboration setups at Supplier site level, as there is no option in FBDI 1) Creating Trading partners with Service Provider…
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Truncate Very Long Supplier Names (Oracle reference: 34617996)Summary: There is a selected purchasing bug fix in the 23A release notes which states the following: 'Before this update, the application didn't truncate long supplier n…
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How to Update/Edit DRAFT purchase orderContent Hi All, We have a requirement where we need to create DRAFT purchase orders and then update it later point of time using web services. We are succesfully able to…User_2025-02-07-07-04-20-787 131 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Can Deliverables functionality be used on a standalone mode ?Summary:At present say for example its a Tab on Proc contracts. Can Deliverables functionality be used on a standalone mode ? One of my client has asked if it can be use…Narendra Karambelkar 31 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Need information from Supplier before approving the invoice, Supplier has access to Supplier PortalSummary: Need information from Supplier before approving the invoice, Supplier has access to Supplier Portal. Is there a way buying organization can request more informa…Arunima Pandey 41 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management