Supplier Communication
Discussion List
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Not able to edit/delete Request under Manage Supplier Registration RequestsNot able to edit/delete Request under Manage Supplier Registration Requests even after providing Supplier Administrator & Supplier Manager role. Also, the approval hiera…Deepali Singal 102 views 5 comments 0 points Most recent by Sivakumar Krishnamurthy Supplier Management -
21B - Communicate Purchase Orders to Secondary Recipients Using Cc and BccContent Hello, Need clarification on 21B feature - Communicate Purchase Orders to Secondary Recipients Using Cc and Bcc - Do the Cc and Bcc contacts have to be set up un…
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How to default an email address in the Supplier Communication Email CC for a PO?Summary: Is it possible to default an email address in the Supplier Communication Email CC field for a PO? Content (please ensure you mask any confidential information):…
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Custom Supplier Screen Access Issue Without Admin RoleWe have developed a custom Supplier screen using VCS and OIC integration. Currently, the screen is accessible only when the user has the Admin role assigned. However, on…
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Need to disable "Request to Resubmit" button in external supplier registration approvalSummary: Need to disable "Request to Resubmit" button in external supplier registration approval. We have four levels of approval, Buyer will be the first approver . As …
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As available in attached screenshot,need current roadmap for Supplier portal,proc.Contract, SourcingSummary: As available in attached screenshot, need current roadmap for Supplier portal, Procurement Contract and Sourcing. Content (please ensure you mask any confidenti… -
How to Notify supplier portal users for the account creation in Bulk after migrationSummary: Hi All, We have the below requirement; can anyone help me on how to achieve this: We are migrating the 2000+ supplier from Client legacy system to Oracle Fusion… -
System is not allowing to add multiple email ID while creating supplier contactSummary: 1. Defaulting of email address will only happen if communication method is set as "Email" at supplier site level. 2. While defaulting the email address, if we h…
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Add requester and buyer to PO communication emailHi, We need to add the requester and buyer as additional recipients/CC when a Purchase Order is communicated by email to the supplier contact. I checked the following pl…
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How to customize Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with … -
How to Enable CC and BCC communication method in POSummary: How to enable the CC and BCC to attached secondary recipients in the PO Content (please ensure you mask any confidential information): The procurement offering …
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Supplier Portal Contact is not receiving New PO Notification in the beltSummary: Supplier Portal Contact is not receiving New PO Notification in the belt We create new po to a supplier and supplier contact is part of the PO Header. log in to…
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I have two requirements, please guide on feasibility of the same.On PO the contact details are being populated from supplier contact. After that, the user click on actions> communicate> popup comes with email and we have made the fiel…
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Alternate Approach for Supplier Contact User Account CreationWe would like to understand whether a supplier contact user account can be created independently, without using the external or internal supplier registration links, and…
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How to bulk remove Remittance Advice Delivery Email ID from Supplier SiteIs there a way to bulk remove Remittance Advice Delivery Email IDs from supplier sites? We currently have approximately 6,000 suppliers for whom these email IDs need to …
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Complex Workorder - Work Confirmation Approval – Availability of FYI Notification to PO BuyerHi, Work Confirmation Approval workflow and its related notifications. Based on Oracle documentation, Work Confirmation supports: Approval notifications However, we have… -
Supplier Business Classification Expiry Notifications Post-ExpirationSummary: This is to explore the possibility to configure the system to continue sending Supplier Business Classification expiry notifications even after the certificate … -
How to stop sending notification of business classificationSummary: We are using business classification for capturing supplier certificates. Configure Supplier Notification task has been configured to send suppliers notificatio…
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Legacy PO Conversion Best Practices QuestionSummary: When migrating legacy POs into a new ERP, we have always seen best practice to convert only Open POs, and for those POs, only convert the Open balances on the l…
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How could we map a (UOM) in <<Manage Collaboration Message Definition>>?Summary: Hi Oracle Team, We are encountering the following situation related to the end-to-end Punchout and B2B communication process: Step 1: A user creates a purchase … -
How to configure the email subject and body that is sent to supplier when PO is approved.Summary: Hello experts, Please let me know where i can see the configuration of email subject and body that is sent to supplier when PO is approved. Is it possible to ch…
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Supplier users should edit and resubmit invoice from the Supplier Portal.Summary: AP User should send back the Invoice to supplier for correction before validating or submit. Supplier users should edit and resubmit invoice from the Supplier P…
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Purchasing PO PDF documents generated should be ADA Compliant (WCAG 2.0 Standard)It is a legal requirement for local government organizations to ensure that public facing documents published, must be ADA compliant. (WCAG 2.0) Standards. As PDF is a h…
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Mass Communication to SuppliersSummary Is there a way to send out a mass communication to Vendors from Oracle CloudContent There is a need to send mass communication to Vendors whose email ids are sto…