Customization
Discussion List
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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 400 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 78 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 159 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 153 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… -
Configure the Email Subject for Self-Service Supplier Registration ?Summary: Hi, Is there a way to customize the Email Subject ("Access Code for Your Supplier Registration")? Content (please ensure you mask any confidential information):… -
Address boxes already pre-enabledSummary: The customer would like the Address Boxes to be used to come pre-enabled, would he be able to configure this? I would also like the box ofcontacts associated al… -
Supplier Registration extension company details page layoutHi Experts, I have below requirements from client to make some customizations on the external supplier registration pages. Could you please let me know if these are poss… -
Edit attachment textSummary: How can we edit the text that comes as instruction in the attachment? Content (please ensure you mask any confidential information): Do you have any variable or… -
How to delete supplier thorugh rest api or is there any way to do it?Summary:How to delete supplier thorugh rest api or is there any way to do it? -
Is there an option to customize search criteria while selecting bank branch at supplier site?Summary: Is there an option to customize search criteria so that while selecting bank branch at supplier site so that swift code could also be visible? This is to ensure… -
Can we make the pop up window fields mandatory in Spplier Portal?Summary: Client ask is to make some fields mandatory in the Supplier portal while Supplier Registeration such as Bank Account, Currency etc.. but all these fields are in… -
Chatbot feature in Supplier PortalSummary: Hi, Do we have chatbot feature available in supplier portal? Business is looking for a case to help suppliers about process knowledge with the help of chatbot a… -
Production Requirement : How To Enable "Address Line 3" field In Supplier Address Page ?Summary: Hi Team, We are unable to view the "Address Line 3" field in the supplier address page, however we do capture the "PO BOX" number in the "Address line 3". Could… -
Extend next generation external supplier registration pageSummary: Extend next generation external supplier registration page Content (please ensure you mask any confidential information): Hi Experts, I have below requirements … -
Is External Supplier Registration Personalization will be Visible to Supplier Profile Level?Summary: Is additional field name in external supplier registration will be visible to supplier profile level? Content (please ensure you mask any confidential informati… -
I have added a filed and button. Is this possible to call API and set values in the fields.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… -
Personalization on the supplier registration pageWe have a requirement to personalize certain fields on the new supplier registration page i.e to make certain fields mandatory and to insert few instructions within the … -
How to show the "Supplier Tier" in supplier details (pop-up window)?Is it possible to link DFF from supplier profile (image below) into supplier details pop - up within the below pages? 1. Process Requisition 2. Manage Order 3. Manage Ag… -
How to set supplier type filed value default as Supplier and other valued should not come in fieldSummary: Hi on Next Gen New Supplier Registration portal, on Supplier value needed in Supplier Type field, other Value should not come in field LOV on company details pa…