Supplier Communication
Discussion List
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Not able to Select Roles while Creating User Contact in Supplier ContactSummary Not able to Select Roles while Creating User Contact in Supplier ContactContent Not able to Select Roles while Creating User Contact in Supplier Contact “If Mana…PMenon90 77 views 1 comment 0 points Most recent by User_2025-02-05-22-14-47-498 Supplier Management -
PO PDF ZIP FILE NAMING CONVENTIONSummary ZIP FILE NAMING CONVENTIONContent Hi, When the customer uses the communicate action to communicate the Approved PO to the Supplier contact, the zip file of the P…Ashok Rout-Oracle Consulting-Oracle 61 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Terminated users are getting removed on requisition even though the user is PO requester and the useSummary Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent Hi all, Terminated users are ge… -
PO Outbound XML through CMK - documentationSummary PO Outbound XML through CMK - documentationContent Hi Experts, We have configured the CMK and are able to generate the PO XML file. However we need a documentati…
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Oracle Supplier Network - Opens blank Pop upContent I have configured Oracle Supplier Network - to share the PO electronically with the Suppliers. When I login to OSN - And go to messaging - If I try to delete any…
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How to Include Back-to-back Sales Order Customer Information in the Purchase Order PDFContent If you have a specialized back-to-back order process, you may need to communicate sales order customer information to your supplier. For example, you have asked …
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Supplier Site ReportSummary Is there a report/query available for Supplier SitesContent Customer has a number of suppliers sites with the communication method set to None. They would like t… -
Amend PO Communication E-mailContent Hi All, I have requirement to change the email body used for Purchase Order Communication. Because the standard message does not contain other than following; "R… -
Disable personal mailboxes and Use Oracle Fusion FunctionalitiesSummary Disable all personal mailboxes and use only the functionalities of Oracle platformContent Hello Team We intend to disable all personal mailboxes of our team and … -
Desupport for Oracle B2B Gateway coming in Update 20A, B2B Supplier Site code retained and moved toSummary Oracle B2B Gateway will be desupported in Update 20A. B2B Supplier Site Code will continue to be available.Content Oracle B2B Gateway will no longer be supported…Aishwarya Pawar-Oracle 34 views 0 comments 2 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Supplier Portal User - How to Customize the Welcome E-mail NotificationSummary How do I customize the body of the Welcome email that the system sends to the Supplier User to access the Supplier Portal?Content How do I customize the body of … -
Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an …
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Need to attach the final signed documents from Supplier to Purchase OrderSummary Our requirement is we need attach a final signed legal document from Supplier after the Purchase order is in open statusContent When we send out Purchase order t…Sabarish Reddy Ganda 80 views 24 comments 1 point Most recent by User_2025-01-28-16-09-27-393 Purchasing
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How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary How to write approval rules for “Outside Processing Purchase Order” through BPM?Content Hi all, When we are releasing the work order our requisitions are auto ap…
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Need for Supplier Create/Update cloud event in OICContent Hi, There is a requirement to subscribe Supplier create/update event in OIC, which is currently not available in ERP cloud event catalog service. I just went thr…User_2025-02-05-10-39-44-703 227 views 6 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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What is the best practices to create the Supplier Site AssignmentSummary What is the best practices to create the Supplier Site AssignmentContent HI, What is the best practices to create the Supplier Site Assignment. we are doing belo…Farooq Syed, CPA, PMP, CISA 91 views 2 comments 0 points Most recent by SamCrawford Supplier Management -
How to hide interface Purchase orders from supplier portalSummary How to hide interface Purchase orders from supplier portalContent Hello, We are interfacing some of the Purchase orders into Oracle from external systems for fin…
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Supplier Registration email concerns if SSO is enabledSummary When SSO is enabled, organisations are suppose to disable the user account related email and this disables the emails for new account creations for supplier as w…
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Is there any web services available to find the suppliers in fusionSummary I am looking web-services to find the suppliers which is available in fusionContent Hi , Is there any web services available to find the supplier in fusion Or an…
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Supplier Portal - Supplier Contact is not receiving a notification for Approved Purchase OrderSummary Supplier Portal - Supplier Contact is not receiving a notification for Approved Purchase OrderContent Supplier Contact is receiving Email notification because du…User_2025-02-01-05-14-00-666 71 views 1 comment 0 points Most recent by Suman Guha-Oracle Supplier Management
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Supplier holdContent Supplier Holds: How would supplier holds for one business be interacting with another business? InventoryOrganization1 has Supplier A on hold but InventoryOrgani…
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Need the list of Oracle cloud Audit tables for Suppliers and BanksSummary There is a requirement where we need to enable the Cloud Audit tables related to Suppliers and BanksContent As per the requirement, I did checked in many ways bu…User_2025-03-07-21-11-01-091 37 views 1 comment 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Supplier contact information to come from the requisitionSummary supplier contact to be picked from the requisition during Auto create PO processContent Per our clients scenarios, we enabled setups to auto create POs from appr…