Supplier Communication
Discussion List
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Legacy PO Conversion Best Practices QuestionSummary: When migrating legacy POs into a new ERP, we have always seen best practice to convert only Open POs, and for those POs, only convert the Open balances on the l… -
How could we map a (UOM) in <<Manage Collaboration Message Definition>>?Summary: Hi Oracle Team, We are encountering the following situation related to the end-to-end Punchout and B2B communication process: Step 1: A user creates a purchase … -
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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Supplier users should edit and resubmit invoice from the Supplier Portal.Summary: AP User should send back the Invoice to supplier for correction before validating or submit. Supplier users should edit and resubmit invoice from the Supplier P…
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Purchasing PO PDF documents generated should be ADA Compliant (WCAG 2.0 Standard)It is a legal requirement for local government organizations to ensure that public facing documents published, must be ADA compliant. (WCAG 2.0) Standards. As PDF is a h…
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Mass Communication to SuppliersSummary Is there a way to send out a mass communication to Vendors from Oracle CloudContent There is a need to send mass communication to Vendors whose email ids are sto… -
Supplier Acknowledgment Workflow is not sending for Supplier Portal UsersSummary: We are standing up the Supplier Portal and in the process of testing. The one piece we cannot figure out is how to get the Purchase Order Acknowledgement to sen…
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OTP email subject and “From” email address for External Supplier Registration in Oracle Fusion?Summary: Need to update the OTP email subject and sender email/name received by suppliers during external supplier registration. Content (please ensure you mask any conf… -
Attachment to supplier to be suppressedhi, I wanted to check whether there is any possibility of preventing attachments from being sent to suppliers. For example, when an RFQ is sent to a supplier, a response…
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Set up Oracle Business Network (OBN) when using IDCSSummary: We have completed the steps for OBN setup, but are having difficulties authenticating user as we have IAM/IDCS as authentication on our Production environment, …
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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
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Is it possible to have Vendor Security Questions via Supplier Portal?Summary: Hello Oracle experts, our business stakeholder would like to have the vendor security assessment that will be organized not just having communication via email.…
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Improving Validation & User Experience for Multiple Email Addresses in PO Communication Email MethodSummary: In Oracle Fusion Cloud Purchasing, the Purchase Order Communication Email method allows entry of multiple email addresses using comma-separated values, which wo… -
In Fusion Procurement, disable PO Acknowledgement for specific INV orgSummary: In Fusion Procurement, disable PO Acknowledgement for specific INV org. In 26A, understand, PO Acknowledgement for specific Supplier can be restricted at Suppli…
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Unable to publish Supplier Portal Advisor AI AgentSummary: We are trying to enable the Supplier Portal Advisor. We have created the agent using the 'Copy Template' option, added the documents and also created the Guided…
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Purchasing Change Orders not requiring supplier acknowledgment based on field changedSummary: We would like certain changes captured in a PO change to not require supplier acknowledgment. For example, updating a distribution combination should not requir…
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How to prevent Supplier Site attachments from flowing to POs?Summary: We are storing supplier documents at the Supplier Site level in Oracle. However when we create PO's these attachments are flowing to the PO's and we do not want…
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How to Stop “Purchase Order Communication Failed” Emails for Suppliers Using Print MethodWe have enabled purchase document communication emails to suppliers using the profile option PO_CONTROL_SUPPLIER_COMMUNICATION. For suppliers whose email address is conf…