Supplier Communication
Discussion List
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Ability to restrict visibility of another user's purchase order in supplier portalSummary: If the supplier has 2 users both having user account. There is a requirement to restrict visibility of these purchase orders to each other. Eg: PO 1234 created … -
I can't add an address or site for manually created suppliers.I can’t add an address or site for manually created suppliers, but I can for imported suppliers. What could be the reason for this issue?
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Score responses for Supplier registration questionnaireSummary: We have a requirement from client that they should be able to score the responses on the questionnaire that is displayed in External supplier registration link.…
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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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PO Communication issueSummary: Test suppliers are not receiving the PO communications. Supplier ABC is assigned with ABC@gmail.com at site level. I am using a Open PO, tried to goto Actions -…
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Reset password option is not working for supplier contact using supplier portalSummary: Email notification is not triggered for Supplier contact using supplier portal even reset password template is enabled Content (please ensure you mask any confi…
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Why Supplier Portal "Requires Acknowledgement" is not linked to the change order?Summary: Content (please ensure you mask any confidential information): When the buyer has created a change order for a supplier, and supplier to acknowledge the change …
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DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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Can we create different email messages to suppliers for new purchase orders and cancelled PO?Summary: 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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supplier cannot access supplier portal due to IP whitelisting and SSOSummary: Content (please ensure you mask any confidential information): We are implementing a supplier portal for one of our clients, which has Single Sign-On (SSO) and …Risandu olitha 41 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing -
Inquiry – Same Supplier Contact Access Across Multiple Supplier RecordHi all, We have a business scenario where the same supplier contact (same email address) needs access to submit invoices for two different supplier records. Currently, O…
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Unable to redwood style for supplier change order approvalsSummary: Hi Team, Business is asking for redwood style page for supplier change order approvals through Email Notification. Did we get that option now? Thanks Content (p…
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Which Procurement BU should be setup in supplier site and why?Summary: We have two BUs (CORP & MFG) both share same ledger but different legal entities, as per current structure all POs would be created by MFG but invoicing will be…
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Requisition Attachments not available in Supplier PO Communication EmailSummary: We have a functionality to send purchase orders to suppliers .The purchase orders are automatically created from requisitions. In the requisition there is an at…Vishnu Narayanan-Oracle 26 views 2 comments 0 points Most recent by Vishnu Narayanan-Oracle Purchasing
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Supplier Portal 'Read Only' access for POs, Invoices and ASNSummary: We have a requirement where client want their Suppliers to only 'View' POs, Invoices and Receipts. They dont want suppliers to be able to change POs (so no Supp…
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B2B services not able to communicate outbound PO to CMKSummary: We have issues facing where Supplier configured in B2B are able to generate PO and approved but then once PO is approved these are not able to push to CMK. No e…
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To restrict the PO schedule DFF as Read only in supplier portalSummary: To restrict the PO schedule DFF as Read only in supplier portal, there is no option to put an EL expression To restrict fields and DFF as read only in supplier …
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Send push email to all or few suppliers contactsSummary: Is there a way to send to all suppliers contacts a push email notification? Content (please ensure you mask any confidential information): Hello team, We'd to s…
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How to make tabs read only in Company Profile in Supplier Portal.Summary We are looking to make two of the tabs in Company Profile screen read only.Content In the Supplier Portal, Company Profile screen there are a series of tabs you …
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How to make Mandatory fields in the Supplier Registration.Summary: How to make the 'Certification End Date' a mandatory field in the supplier registration external link while suppliers are registering to the organization? Conte…
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How to hide fields in Supplier Registration page using VBS in Procurement cloudWe have a requirement to hide two questions in the contact registration section of the Supplier Registration Portal. Could anyone please help on how to hide the fields? …
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Communication between supplier users and Buying org usersSummary: We have a requirement: is there a way for a supplier user from Supplier portal to interact with a buying organization user on an ad-hoc basis, not tied to any s… -
How to create custom messages using "Manage Supplier Portal Messages"Summary: We have the requirement to create a customized message to be shown on the Supplier Portal. The requirement is to display either an error or warning message when…Rishithasri Srinivasan 42 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management
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How to add terms and conditions to PO PDFSummary: How to add terms and conditions to PO PDF. We have entered the terms and conditions by using following path. Setup & Maintenance >> Search for "Configure Procur…
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Purchase Order PDF that is sent to supplier after approval to be sent from a custom email addressSummary: The business requirement is that, whenever a purchase order is approved, the supplier is to be sent an email with the PO PDF and the 'FROM' is to be set as a cu…