Supplier Communication
Discussion List
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How can we extract bulk pending supplier registration request attachments for suppliersSummary: How can we extract bulk pending supplier registration request attachments for suppliers who are still under registration and not yet approved (Prospective Suppl… -
Supplier users r not receiving welcome email for password reset if they register with gmail accountSummary: Supplier users r not receiving welcome email for password reset and link if they register with gmail or yahoo ids but they receive email saying registration is …Susmitha Arepally-Oracle 11 views 0 comments 0 points Started by Susmitha Arepally-Oracle Supplier Management
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Supplier Responses Automatically Inherited When Creating New Manual Qualification InitiativeHello, I’ve observed that when creating a new Manual Supplier Qualification Initiative, the supplier’s responses from an earlier initiative are automatically being inher…
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Standard Process or Workaround to Capture Supplier Commission in Purchase OrdersSummary: We have a requirement to capture commission for each PO line, similar to how taxes rates are captured in PO Lines. Is there any standard functionality in Oracle…
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How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr…
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How to configure the email subject and body that is sent to supplier when PO is approved.Summary: Hello experts, Please let me know where i can see the configuration of email subject and body that is sent to supplier when PO is approved. Is it possible to ch…
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Sending Mass Welcome Email Notifications to Supplier Portal ContactsWe have created a dedicated User Category – SUPPLIER_USER for supplier portal contacts. Supplier data has already been migrated into the system; however, all notificatio…
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How to enable Supplier to access AI AGENT - SUPPLIER PORTAL ADVISORSummary: How to enable Supplier to access AI AGENT - SUPPLIER PORTAL ADVISOR Content (please ensure you mask any confidential information): We have created AI Agent for …
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How to selectively send PO to suppliers from applicationSummary: Hi, We want to send PO only to specific suppliers from application automatically. Please suggest a solution for achieving the same without manual intervention. …
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How to get supplier approval details in Audit reportSummary How to get supplier approval details in Audit reportContent We have enabled the audit log for supplier, it is possible to capture the approver info who approve t…
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Ability to restrict viewing of Supplier AttachmentsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oriental Trading Company Description …
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Redwood supplier portal page to hide 'Create Invoice' and 'Create Invoice without PO'Summary: Is it possible to customize Redwood supplier portal page to hide Create Invoice and Create Invoice without PO Content (please ensure you mask any confidential i…
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HOW TO Download all Supplier attachment from Oracle FusionProblem Description --------------------------------------------------- As part of the Attachment conversion, we are trying to download all of the supplier attachments a…
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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 …
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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…