Supplier Communication
Discussion List
-
Supplier registration - how to further secure the URL and make sure only authorized contact person rSummary Supplier registration - how to further secure the URL and make sure only authorized contact person registers supplierContent In setup and maintenance through Con… -
Service Provider Relationships White Paper o documentationSummary Service Provider Relationships White Paper o documentationContent We are implementing Requisition, PO, and Payment in Oracle cloud, and customer has this complex… -
Option to send an invoice attachment through ISupplier portal and to get processed in fusion cloudSummary Option to send an invoice attachment through Supplier portal and to get processed in fusion cloudContent Option to send an invoice attachment through Supplier po… -
Control the sending of email to the supplierContent Hi, I have the following scenario: a) Supplier notification method = email b) I create a PO and the email is sent to the Supplier c) I make a change to this PO (… -
Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
-
Troubleshooting guide for PO Communication Failure to suppliersSummary Most of the times issues arise on suppliers not receiving communication on po creation.Attaced document helps in debugging the issueVersion 11.13.20.01.0
-
Is there a method for sending purchase orders automatically (B2B)?Summary Is there a method for sending purchase orders automatically (B2B)?Content Hello, Current scenario is the following: - Punchout connection is correctly setup for …User_2025-02-04-11-05-39-148 72 views 3 comments 1 point Most recent by User_2025-02-04-11-05-39-148 Purchasing
-
Can Supplier Portal Page be Customized With DFF's From Purchase Order?Summary Can Supplier Portal Page be Customized With DFF's From Purchase Order?Content I want to be able to create a Purchase Order DFF and see that information in Suppli…User_2025-02-01-05-14-00-666 211 views 9 comments 0 points Most recent by Anson Chan-Oracle Purchasing
-
Can we have multiple email Id for the supplier and sending document to all the email idsSummary Our supplier has multiple email ids all they need to receive PO PDF document online - can we have multiple email ids to send PO docuemntsContent Hello, We have a…
-
Desupport Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20Summary B2B Gateway desupported as communication method for Procure to Pay Flow in Update 20AContent Present Behavior: When setting up a supplier site in Oracle Procurem… -
Removal Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20CSummary Removal of “B2B Gateway – Deprecated” as communication method for processing automated Procure-to-Pay B2B messagesContent Present Behavior When setting up a supp…
-
Method to mass inactivate suppliers that have been idle for more than 180 daysSummary Method to mass inactivate suppliers that have been idle for more than 180 daysContent Hello experts, Would like to know if there is any standard method like a sc…
-
Can we do the summation of 2 diffrent DFFSummary Suppose we have created 2 DFF 1. A and 2.B so can be we add the DFF A and B show the result in CContent Suppose we have created 2 DFF 1. A and 2. B, so can we ad…
-
SCM – Supplier Onboarding: Deep Dive and Best Practices, 21 November 2019, 9 a.m. PT - Submit QuestiContent Submit your questions for the SCM – Supplier Onboarding: Deep Dive and Best Practices session to have them answered during the live event. Post your questions by…
-
Purchase Order Attachments Not Sent To Supplier via emailSummary In testing the new functionality in R13: Send purchasing document attachments as separate files, we have not been successful in getting the attachments to send w… -
B2B PO Export using Collabration Message frameworkSummary B2B PO Export using Collabration Message frameworkContent Hi, I am trying to setup B2B Collaboration messaging using a service provider to send Purchase Order. J…User_2025-01-28-22-06-27-022 63 views 3 comments 0 points Most recent by Satish Ramanathan-Oracle Purchasing
-
Details on supplier portal setupsSummary Details on supplier portal setupsContent Hi, I was looking for a step by step document on setting up Supplier portal and access in Cloud. Appreciate if someone h…
-
In need of a query to track number of emails and related details sent out to suppliers over a periodContent Hi all, We require a query that we can run in BI publisher to show any emails sent out to suppliers over a period of time? During testing we unintentionally had … -
REST POST /fscmRestApi/resources/latest/suppliers response is 403 ForbiddenSummary Trying to create suppliers on 19CContent I am using 19C and trying to do the same as is on the documentation : POST /fscmRestApi/resources/latest/suppliers { "Su…User_2025-02-05-01-47-33-369 55 views 4 comments 0 points Most recent by User_2025-02-05-01-47-33-369 Supplier Management