Supplier Communication
Discussion List
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Docusign integration with Procurement and order of signaturesSummary: A few questions on Docusign and Procurement - Based on review of R13 - Docusign for PO /CPA documents- Enabling — Cloud Customer Connect, is there a white paper… -
Looking for a Supplier Portal referenceSummary: My organization recently went live with Oracle Fusion including SCM Procurement. We are considering implementation of Supplier Portal as an optimization in orde… -
What are all the Profile option required to test the Supplier Business Classification processProfile Options Required for the Supplier Business Classification Process.
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Supplier Business Classification Email Not receivedSummary: For supplier business classification, I have added the email ID at the profile level and also at the site level and run the ESS job manually, Supplier Business …
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Alert supplier for late deliverySummary: Is there a way to notify or alert supplier if the PO has not been served/ delivered on the specified Promised delivery date? Content (please ensure you mask any… -
In Supplier Business Classification can we trigger the notification to supplierIn Supplier Business Classification, can we trigger the notification to the supplier?
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How to create test B2B invoice in OBNSummary: Hi All, We have a requirement to test some attributes in a B2B invoice sent from OBN. Currently, to test these invoices, we have to ask suppliers to submit some…
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Send Message to Vendor for Updating Profile details in Vendor PortalSummary: If we onboard a vendor as Prospective without Bank Account than do sourcing and than when we need to promote to Spend Authorized at that time is there a way to …
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Can the Supplier Portal Welcome Notification Be Sent in the Supplier’s Original Language?Hello, We have received the following question from a customer: When a user account is activated for a supplier to access the Supplier Portal, the Procurement Key User w…Santiago Sánchez R.-Oracle 12 views 2 comments 0 points Most recent by Sajid Khan Bangash Supplier Management
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Without ASN Creation PO information sent to BusinessSummary: In order provided that the business needs what are the Purchase orders what is the loads any transport( load) that information coming to the suppliers but suppl…
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You can't acknowledge this document because it isn't pending acknowledgment. (PO-2055036)Summary: PO - Change Order still open with Supplier pending acknowledgement. But, from Supplier portal it is not available to aknowledge. Content (required): Version (in…
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How to turn of Supplier communcation for OSP PO'sSummary We use blanket purchase agreement to communicate with Supplier for OSP services and we don't want to send all the PO's created for Outside processing service to …Vishwabharath Reddy - Trinamix 42 views 6 comments 1 point Most recent by Jan Bart van der Plaats Purchasing
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How to customize cXML file to transmit to Supplier with direct B2B gatewaySummary How to customize cXML file to transmit to Supplier with direct B2B gatewayContent We have some suppliers where we need to customize cXML we are transmitting to s…
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External Email Notification Restriction in UAT / Non Prod EnvHello, We need to restrict external email notifications being sent to supplier / customers in lower / UAT / Non Prod environment (e.g. PO email, Sourcing RFQ email etc.)…
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How to update PO communication to the supplier so that the supplier item number is included.?Summary: I need to update our PO template to include the supplier part number. I can see the value is passed in the XML but it is not populated in the PO rtf. What field…
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Send Open PO CommunicationSummary: Requirement to send Open PO email communications only after a specified time Content (required): Hi, we have a requirement where we are already having open POs …
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Prospective Supplier Registration is not asking one-time access code to start.Summary: When we register prospective supplier system is not asking onetime code to start Content (please ensure you mask any confidential information): Copy the prospec… -
Supplier contact name is not shown on the purchase orderThe supplier has an email address at both the site and contact levels. However, the business wants the supplier's site-level email address to be used for the PO PDF comm…Subbiah Sudalaimuthu 42 views 2 comments 0 points Most recent by Subbiah Sudalaimuthu Supplier Management
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Internal spend authoized emailSummary: Is there a report that is customizable for the internal action email informing users that supplier has been promoted to spend authorized? Content (please ensure…
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Is CMK capable of managing Return to Vendor messages?Summary: We have Vendors, mostly Drop Shipment supplier that we send messages from our eCommerce system to manage the returns from our Customers. This is a Return to Ven… -
How can we configure a custom DFF field to be mandatory only for a specific Business Unit (BU)We have a custom mandatory DFF (Descriptive Flexfield) called "MSME" that is currently required for all Business Units (BUs) during supplier creation. However, the clien…
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EDI 850 PO Outbound communication issue with GHXSummary: We have PO Outbound communication enabled to GHX for supplier. Occasionally, we see some of the POs are not getting communicated to GHX i.e. we can see the stat…
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Supplier onboarding welcome email adjustmentThe first line the email states: "Thank you for successfully registering to be a valued supplier to XYZ BU !! "- If supplier registered at an XYZ BU then the first line …