Supplier Communication
Discussion List
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Adding new fields that are not available in the PO CXML XSD file to the OBN PO CXML output fileSummary: We have added Mailing Address details in the Manage Locations FSM task that we want to add to the PO CXML file that is transmitted to the supplier via OBN. Seco… -
How to Send Purchase Order Notification to Both Supplier and Buyer Without Using 'Communication MethGood afternoon, is there a way in Oracle Procurement to ensure that the email notification sent to the supplier upon purchase order creation is also sent to the buyer? I… -
Is there any additional security can be implemented on bypassed SSO URL for Suppliers loginSummary: Hi Team, We have worked with Oracle operations to bypass SSO for suppliers. Oracle has provided below URL for external suppliers to login with Username and Pass…
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Essential field extraction from fusion using API for PO communication with validationWe have a requirement to communicate PO/BPO, and we need to derive below mentioned fields from the PO/BPO number for communicating PO/BPO using standard ESS Job 'Communi…
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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…
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How to Exchange User-Defined cXML Messages via Oracle Business NetworkContent As of release 19B, you can exchange user-defined cXML messages with your trading partners via the Oracle Business Network. You can use this capability to customi…
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Is it possible to send a mass notification to all suppliers or a subset from the Supplier Portal?Summary: ESS has an annual requirement to survey suppliers regarding their sourcing. Most likely a Supplier Descriptive Flexfield will be created to capture the response…User_2025-11-28-00-40-41-346 125 views 3 comments 0 points Most recent by User_T5038 Supplier Management
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Request for Supplier Portal feedbackSummary: We are looking to implement the Supplier Portal across our instance, and we are reaching out for any feedback/success stories from anyone who has been using the…
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Some suppliers not receiving PO and remittances from OracleSummary: Some suppliers not receiving PO and remittances from Oracle. We receive an email delivery failure when emails are sent from Oracle to the supplier. This issue o…
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Supplier Portal - List of all the notification that supplier can receive by moduleSummary: Is there any place that I can see all the notification that supplier can receive by module Example: Supplier Registration: a) when supplier registration was app…
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How to display a message to all suppliers on the Supplier Portal page or home pageSummary: Is there a way to send a message to all suppliers, such as displaying a pop-up on the home page or supplier portal page? Content (please ensure you mask any con…
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Does Fusion product have a supplier database that is uniformly managed and maintained by Oracle?Summary: Does Oracle Fusion product have a supplier database that is uniformly managed and maintained by Oracle or shared by Oracle customers? When the customers have sp…
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Is there a way to export a list of inactive suppliers?Summary: This list is to verify that Oracle correctly generates an export of suppliers with no open transactions. To exclude suppliers with an open AP transaction: purch…
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unable to view some specific purchase orders from suplier portalSummary: Hi, there are some PO's which are not being viewed by supplier from portal. Content (please ensure you mask any confidential information): Supplier has all the … -
Hide Misc. Attachment Category from supplier portalSummary: We need to hide Misc. Attachment Category from Supplier Portal. Is there any security rules that we can apply to hide Purchase Order Misc. Attachment Category f…
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How to Enable the Supplier Remittance Email field in Supplier Portal in Oracle FusionSummary: Need to Enable the Supplier Remittance Email field in Supplier Portal in Oracle Fusion Content (required): We have a requirement to store the Supplier Remittanc…
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An error occurred while accepting the initiative for updating documentsSummary: An error occured the error code is RR-002 WITH THE FOLLOWING MESSAGE :PQQ method to initiate change request returned unknownvalue : Errorr caught calling POZ's …MernaFaheem-Oracle 1 view 1 comment 0 points Most recent by Rowan mohamed-Oracle Supplier Management -
Control Approval for changes done by Suppliers in Supplier PortalThis is to know the way to control the approval for changes done by Suppliers in Supplier Portal. At present whenever supplier made any changes in any field that route f…
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Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code?Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code instead of the supplier name? https://docs.oracle.com/en/cloud/saas/financials/…
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Want to setup punchout for a MarketplaceSummary: Setup Punchout for a Marketplace Content (please ensure you mask any confidential information): We have a requirement to setup a punchout for a Marketplace, can…
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How to stop sending notification of business classificationSummary: We are using business classification for capturing supplier certificates. Configure Supplier Notification task has been configured to send suppliers notificatio…
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Communicating PO PDF to SFTP location Using BIP BurstingSummary: Can we use Bursting in PO PDF to send the PDF to some SFTP location the moment PDF gets generated? If yes, can someone help me with the Bursting Query. I have t…
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Is Redwood Oracle Supplier Portal responsive for Mobile and Tablets?Summary: We are looking for a mobile solution to communicate with Suppliers. We would like to position Supplier Portal as now it is also extensible with Visual Builder. …