Customization
Discussion List
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How to change display label dynamically in Redwood pageSummary: We want to be able to change field label names dynamically in redwood pages based on user roles. In adf pages we used to be able to use page composer and securi… -
how to Hide or gray out some of the fields in supplier registration form using Visual Builder StudioSummary: how to Hide or gray out some of the fields in supplier registration form using Visual Builder Studio Content (required): Version (include the version you are us… -
Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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I want to hide Branch Number field in Gen Next Supplier registration page. Please provide procedureSummary: I want to hide Branch Number field in Gen Next Supplier registration page. Please provide procedures steps Content (please ensure you mask any confidential info…
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How to create different rules for Verification page based on link (Spend or Prospective)Summary: On the Verification page there is a need to create a different description / texts and links to: Prospective Supplier Registration URL Spend Authorized Supplier…
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How to restrict DFF on supplier header to be unique value only?Summary: Hi, I have a requirement to pass unique value to DFF on supplier header. Content (please ensure you mask any confidential information): There is a DFF field on …
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How To Make Taxpayer ID Mandatory on Supplier Create Screen?Summary: There is a requirement to make the Taxpayer ID field mandatory for suppliers. Doc ID 2189091.1 has been followed to achieve the requirement. However, upon testi…
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Is it possible to add DFF in business classfication page? (redwood)Summary: We want make attahcment mandatory in business classification page and it seems not feasible. So workaround would be add DFF(checkbox-i confirm attachment added)…
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I am unable view the Business calcification and Bank accounts sections in VB studio pageIn Next Gen Self-Service Supplier Registration, while i am trying to do customization i am unable view the Business classifications, Bank Accounts and product and Servic…Sridhar Ravela-Oracle 14 views 2 comments 0 points Most recent by Sridhar Ravela-Oracle Supplier Management
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Adding New Fields in Contract Requests ScreensSummary: We are currently testing the Contract Requests screens. We would like to add new, custom fields to the Contract Details page. In Visual Builder, I know that we …
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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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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 339 views 10 comments 0 points Most recent by HARISHG Supplier Management
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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…
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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…
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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…
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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 / …
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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…
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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 44 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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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 981 views 2 comments 7 points Most recent by Anandhavalli Rammanathan Supplier Management
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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… -
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
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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 …
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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 48 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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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…
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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…
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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 353 views 9 comments 0 points Most recent by Fernando Higa Payables, Payments & Cash Management
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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…
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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