Customization
Discussion List
-
Supplier access for view onlySummary: I have been asked to create a role for users to have view only access to Suppliers, I have followed this document to set this up: https://support.oracle.com/clo…Maria Smith- de Novo Solutions 282 views 10 comments 0 points Most recent by HARISHG Supplier Management -
Steps change tool tip message on next generation supplier registration pageSummary: How to change tool tip message on next generation supplier registration pageI am looking forward to re-name the field in supplier registration page and attachme…
-
Can we change the custom text colour as Red colour in Redwood spplier self service registrationSummary: We have created a banner message in Redwood UI, where the client wanted to change the text colour to Red. Content (please ensure you mask any confidential infor… -
Can we call a custom object through approval rules during supplier onboarding?Client has a complex approval matrix where approver is decided on basis of other parameters. This matrix is currently being maintained as a custom object. How can we mak…
-
How to edit Supplier Portal user interface to introduce modificationsSummary A step by step guide to edit Supplier Portal user interface.Content Process to edit user interface of Supplier Portal pages is slightly different from the one fo…
-
Re-send in bulk password reset / welcome email to supplier user accountsSummary How to re-send in bulk the password reset / welcome email to existing supplier user accountsContent Hi Experts, We have a requirement to re-send welcome email / …
-
How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Hello Oracle Experts, Currently the OTBI Report is showing only the Tax Registration number in the supplier Profile level under Transaction Tax. But we are capt…
-
LOV for state when we are selecting the country at the address level supplier registrationSummary: Hello Experts, We would like to enable a list of values for the State field during supplier registration. For instance, if India is selected as the country, the…Akhil Chawan 32 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
-
How to configure the Supplier Contact User Account Creation NotificationSummary A step by step guide to the configure Supplier Contact User Account Creation NotificationContent Process to access page composer UI for notifications sent to sup…Aishwarya Pawar-Oracle 921 views 2 comments 7 points Most recent by Anandhavalli Rammanathan Supplier Management
-
Customize Supplier FYI User Account Creation Application and Email NotificationSummary Ways on how to customize the FYI User Account Creation Application and Email NotificationContent Hi Gurus- We have this requirement to update the below notificat…Haydee C Mercado 32 views 2 comments 1 point Most recent by Anandhavalli Rammanathan Supplier Management
-
Auto Provisioning of custom role when supplier is createdSummary: We have a custom role which needs to be assigned once the supplier contact is created. I have configured rule mappings and run the Autoprovision Roles for All U…Shubham Naik-Oracle 31 views 6 comments 0 points Most recent by Shubham Naik-Oracle Supplier Management
-
Add new customized fields to supplier sites pageSummary: We have a requirement to add supplier country from Addresses page to supplier sites page. But we do not know how to add this field in Oracle ERP cloud and pass … -
Want to add an additional bucket to the seeded Customer Statement ReportSummary: In the seeded Generate Statement Report, I want to add another bucket and change the date format. However, when I tried changing the date format, the bucket dat…Divya Choudhary 42 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Tax registration number has to be defaulted with tax registration type in supplier profileSummary: Hello Experts We have the below requirement while creating the supplier Tax registration number should be mandatory and also, we want it to be defaulted with ta…
-
Is there any role that can be used to remove PO hold on supplier siteSummary: Role to remove PO hold on supplier site Content (please ensure you mask any confidential information): There is a requirement to remove PO hold on supplier site…
-
Remove required fields in supplier addressSummary: Remove required fields by country within the supplier address. Content (please ensure you mask any confidential information): Hello colleagues, Currently, when … -
How To disable the create invoice option In Supplier Portal ?Summary: How To enable the view invoices and payment option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello The company only wa…Cesar Saveedra 302 views 9 comments 0 points Most recent by Fernando Higa Payables, Payments & Cash Management
-
The 'View Contract' privilege allows access to edit the description page when editing an EnterpriseSummary: When creating a role for Enterprise Contract Inquiry or view-only access, we noticed that the "View Contract" privilege allows users to click on and view the co…
-
How to hide Descriptive Flexfield from Assignment/Employment page for HCMSummary: We have created 4 DFF fields and one of the fields need to be hidden for all the roles except one. How to do it in HCM Cloud Assignment/Employment page ? Conten…Lourdu Michael 61 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
-
Restrict Special Characters in Account Number FieldWe are facing an issue where a payment file was rejected due to special characters in the account number field. Specifically, under Me → Expenses → Manage Bank Accounts …Shreyash Mulik 141 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How to customize External Supplier Registration page which is under Redwood theme?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… -
how to default enable the address purpose checkbox during external supplier registrationSummary: Content (please ensure you mask any confidential information): During external registration link, when supplier creates a new address, system asks the address p… -
How to customize Supplier message for registering Supplier (Next Gen) with duplicate Taxpayer IDSummary: We are using Next Gen to register our Suppliers. When user tries to enter a Taxpayer ID that is already available in the system for another Supplier, we get the…
-
Can we enable and show the "Remittance Advice Delivery Email ID" at supplier portal profile?Hi support, We have a requirement from customer to show Remittance Advice Delivery Email ID in supplier portal, can anyone help me with this request. Thanks,
-
Change Flexfield Property Read-Only From True to FalseSummary: Content (please ensure you mask any confidential information): We would like to make a clickable button that changes a flexfield's read-only property from true …
-
How to restrict supplier user to view pass application related reportsSummary:we are always see the pass application and reports related to it in the supplier user which contains business confidential information, please let us know how we…
-
Need to know which privilege is hiding the Taxpayer ID in oracle fusionSummary: Hi Team, We created a Custom role to view Bank details, but it's hiding the Taxpayer ID as well. We need to know which Privilege is hiding Taxpayer ID. Please h… -
Next Generation Supplier Registration Page based on company name according to Business UnitSummary: customizing the Next Generation Supplier Registration Page based on company name according to Business Unit Content (please ensure you mask any confidential inf…
-
User Account creation and Roles assignment in Supplier PortalSummary Want to restrict supplier user to select the RolesContent Hi, We are in the middle of testing the Supplier Portal solution. When we are testing. We noticed that,…Madhu Chalamalasetty 144 views 11 comments 1 point Most recent by Madhu Chalamalasetty Supplier Management -
Is it possible to make bank account number required based on payment method in supplier profileSummary: In Suppliers - Profile - within Payments tab are Payment Methods and Bank Accounts, is it possible to make the bank account number/adding bank account number re…