Supplier Communication
Discussion List
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BU-Specific Control for Automatic PO Communication in Oracle Fusion ProcurementSummary: We have a requirement to enable automatic communication of Purchase Orders to suppliers for a specific Procurement Business Unit in Oracle Fusion Procurement. A… -
Request to Disable “Change Profile” Button for Supplier Company Profile (View‑Only Access)There is a business requirement to provide view‑only access to suppliers in the Supplier Company Profile. Suppliers should be able to view their company details but must…
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Specify Supplier News Content- Time to reflect the changes on the portalSummary: Specify Supplier News Content- Time to reflect the changes on the portal Content (please ensure you mask any confidential information): Hi I'm updating a news i… -
Can we configure Registration Request Page of Suppliers?Summary: We wanted to include the BIC code column under Bank Accounts in 'Registration Request" page of Supplier Registration. Content (required): Our business wants to …
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Is it possible to disable the PO acknowledge notification for specific suppliers?Summary: Hi All, Is it possible to disable the PO acknowledge notification for specific suppliers? here, the ask is that they don't want to send the notification, but th…
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Can we use B2B Account Numbers and the existing Domain Value Map set ups simultaneously?Summary: Hi Oracle, My client «Cottage Health» needs to check the following: (1) → Can we use B2B Account Numbers and the existing Domain Value Map set ups simultaneousl… -
PO email not triggered to supplier after change orderUser created a PO and after approval email was sent to supplier but after creating a change order for the same PO, the email is not triggered to supplier after change or…
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how to keep validation for IBAN number on supplier creationSummary: how to keep validation for IBAN number on supplier creation Content (please ensure you mask any confidential information): how to keep validation for IBAN numbe… -
Is it possible Supplier Portal to automatically set the default language ?Is it possible Supplier Portal to automatically set the default language for supplier users based on the supplier’s address defined in the supplier master? The customer …
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Prevent supplier notifications after re-enabling a previously expired AgreementSummary: An agreement had expired but was still required so an extension was added. This caused a notification to be issued to the supplier saying that an agreement had …
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When Supplier submit the invoice, AP team needs to return the InvoiceSummary: Supplier submits the invoice via supplier portal. After submission of invoice, AP team validates and initiate the approval cycle. One approver wants more inform…
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How to stop Purchase Order Communication to Supplier Contact EmailSummary: How to stop Purchase Order Communication to Supplier Contact Content (please ensure you mask any confidential information): We have a client requirement to comm…
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Supplier Portal Attachment to Information Requested Unable to OpenThe internal team has requested additional information from the Supplier in Supplier Portal (ie W9 information to verify tax information), and when the Supplier uploads …
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Is there a way to include external suppliers in the requisition approval process?We have a need to have an external supplier in the requisition approval process, is there a way to do this? If not, does anyone have a good work around other than by E-m… -
How to stop communicating bill-only PO to supplierHello team, can we disable PO creation for bill‑only requisitions, and if a PO is generated, how can we prevent it from being sent to the supplier? -
Some suppliers not receiving auto email communicationSummary: 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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How to automate the CC field with Buyer email id in PO header pageSummary: We want to Automate the CC filed with buyer email id in PO header page, can we do this? The CC and BCC fields are enabled Content (please ensure you mask any co…
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How can I add text instructions on the Next Supplier Registration Forms?Summary: The current supplier registration forms are customized to add instructions for vendors to help them enter correct information. How can we add these in the next …
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Timeline for retiring Supplier Registration Classic UI.Summary: Can i have the timelines of when Supplier Registration Classic Process Flow will be retired. any Oracle timeline? Content (please ensure you mask any confidenti… -
How can I remove or disable the edit purchase orders redwood page?Summary: I need guidance on how to remove or disable the “Edit” button on the Purchase Orders page in the Redwood UI status is pending. Could you please advise on the co…
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Procurement BU on Internal supplier registration on Redwood UI from RSSPSummary: Hi Experts, I see there are list of Procurement BU's which appear on on Internal supplier registration form on Redwood UI from RSSP, Can someone please help me …
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Create a punchout for inventory itemsSummary: I would like to get confirmation that it is possible to create a purchase requisition using a supplier punchout for inventory items. I have not seen anywhere th… -
How to get supplier name list in Purchasing DFF fieldsSummary: We have a requirement to create a DFF in with the supplier name and the list of LOV should be picked from SUPPLIE profile level i.e. supplier name or vendor nam…
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Trading Partner ID Search Popup Not Working for Users With Custom Role–What Privilege Is Required?Summary: We are facing an issue in the Supplier Site → General→B2b Communication select Yes →Associated Collabration Document →Edit→Trading Partner Assignment →Click Add…