Supplier Communication
Discussion List
-
How can suppliers set up item-level discounts in Oracle Fusion?Summary: I would like to understand how suppliers can configure and maintain item-level discounts within Oracle Fusion. Specifically, what functional or configuration op… -
A-Not able to see Purchase Order Number on the Zip file in the PO communication mailSummary: I am unable to view the PO number in the ZIP file received via PO Communication, although the PO number is visible in the attached PDF file. Is it possible to i…Balavigneshwaran Muthusamy 1 view 1 comment 0 points Most recent by Saravanan Veeraragavan Purchasing
-
The Notification for the supplier on the Agreement doesn't arriveHi , when i insert the agreement with the section Required Acknowledgment = Document , the informations on the agreement arrive at the supplier with the notification. In… -
How to Exchange User-Defined cXML Messages via Oracle Supplier NetworkAs of release 19B, you can exchange user-defined cXML messages with your trading partners via Oracle Supplier Network. You can use this capability to customize your mess…
-
supplier profile change rejected reasonSummary: Currently, when the vendor team rejects a supplier profile change, there is no popup or mandatory field to capture the rejection reason. I would like to enable/…
-
Seeking simple solution where person(s) are notified every time when Supplier is ApprovedSummary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI…
-
How to update from Email Notification specific for Supplier User Account creationSummary: Client requires that "from" email sender is using a specific company email (ex. company@company.com) just for supplier user account creation initiated from supp…
-
Supplier acknowledge without supplier portalSummary: We have a requirement whereby PO acknowledgements are required from supplier contacts who do not have a supplier portal account. And they should be able to ackn…
-
"Some issues need your attention" in suplier portalSummary: Getting the error, " " when trying to create supplier responses. Content (please ensure you mask any confidential information): Getting the error, "Some issues …
-
How can Buyer add the evidence for Supplier Acknowledgement as attachment without CO?Summary: When the Buyer is Acknowledging the Supplier Acknowledgement on behalf of Supplier, there should be an option in the Supplier Acknowledgement page to add the at…
-
Is there an REST API to create the Supplier Registration requestSummary: Ability to have REST API to create supplier registration request in Oracle . Content (please ensure you mask any confidential information): Business use case, a…
-
Duplicate Bank AccountI am trying to set up a supplier ACH bank account. This supplier usually be an employee and her banking information is already set up in the Payroll System for Direct De…
-
Do you know if it's possible to notify suppliers via email once payment has been made?Summary: Hello, do you know if it's possible to notify suppliers via email once payment has been made? Currently, I see that communication is done when a purchase order …
-
Which supplier contact is used for Email PO Communication when Supplier Site has Comm Method "EmailSummary: Hello, as per Oracle docs, the Email address on PO header gets defaulted based on 1st: supplier contact and then supplier site. If there is a supplier who has m…
-
terms and Conditions for Supplier Portal usage by Supplier usersSummary: We have a new S2P Implementation and the Client Business wants to know if there is a list of terms and Conditions that are applicable to Supplier Portal usage. …
-
How do supplier register grievanceSummary: is there any portal/application available in Oracle, where supplier/contractor can register their grievances as and when needed. is there any application where …
-
How to configure trading Partner for OIC for Create Po EDI 850Summary: How to configure trading Partner for OIC for Create Po EDI 850 We want to send PO EDI 850 to suppliers, I want to know what is the configuration that we need to…
-
Special characters in Specify Supplier News ContentSummary: Special character @ (at) is displayed wrongly on Supplier News. Content (please ensure you mask any confidential information): We are using tack Specify Supplie…
-
Notification of invalid email address in PO CommunicationSummary If a Supplier profile has an invalid email address and the PO is sent to that email, how can we identify that the PO was not successfully sent/received?Content W… -
Unable to do Request to Resubmit of a supplier in Oracle fusionSummary: Hi Team, Business approval when tries to request to resubmit action for a external supplier. After entering a reason and clicking on ok, it not showing any resu…
-
How do Payment terms get defaulted in Purchase order and Invoices?Summary:How do Payment terms get defaulted in Purchase order and Invoices? Please give the order of preference in sequential order in Oracle Fusion. Content (required): …