Customization
Discussion List
-
How to enlarge Add Customer Asset dialog box in Subscription Management?Summary: I need to enlarge the Customer Asset dialog box to see the customer address details without any drag option in a single page. We are not getting option to enlar… -
How to to add flag for - Enter at least one business classification or select none applicableSummary: How to to add flag for - Enter at least one business classification or select none applicable under register supplier for Products and services Categories. If w…
-
customize Negotiation score Spreadsheet (ADFDI File) downloaded from the Negotiation module.Summary: The client is interested in customizing the negotiation score spreadsheet (ADFDI file) that was downloaded from the negotiation module. Kindly inform me if this…
-
SLA rule for Nonrecoverable taxSummary: , We have a requirement in out business to capture the SEZ unit for India. for this purpose a DFF was created to capture this on the invoice line. Also we need …Vedant Sawant 11 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
-
Supplier Negotiation PDF Report - ATTRIBUTETIMESTAMP1 -not giving date in CST TZ after conversionSummary: Our requirement is to show DFF Date field in CST Time zone but unable to do so. We understand that we can't modify query to get required date fields in CST Time…
-
Add validations to the "validate response" processSummary: The standard functionality validate the supplier response using the "Validate Response" Scheduled process to inform the user errors during the data entry proces…
-
export the line items automatically for each quote and save in specific folderSummary: We have a use-case where we want the line item to be exported and placed on the specific folders automatically for each quote. Is there any way we can get this …
-
How to hide Sealed Response InformationSummary: There is a problem with the Sealed Responses. It is possible to query Sealed Responses and their reilated information even if the negotiation is active and clos…
-
Restrict buyers to see negotiations throughth DFFSummary: The expected result is group the negotiations by category and allow buyers to see and edit negotiations from a particular category. Our principal idea is to cre…
-
Add Suppliers to Negotiation using Visual Builder Add-in for ExcelContent Hi, I'm trying to replicate the exercise that was performed in this Event: https://community.oracle.com/customerconnect/events/572527-scm-procurement-sourcing-us… -
Is there a limit on size or number of attachments added to Sales order attachments?Summary: I have around 1000 attachments to a single SO, is it possible in oracle fusion? are there any limitations in terms of number of attachments to be attached to a …
-
Migrate custom objects/page created via application composerSummary Need steps to migrate custom objects/page created via application composer (in a sandboxContent Hi Everyone, We need steps to migrate custom objects/page created… -
Provision to include Statutory Forms and the Tender Invitation to be embedded in the systemSummary: Provision to include Statutory Forms and the Tender Invitation to be embedded in the system Content (please ensure you mask any confidential information): Statu…
-
is there any way to reduce the time to call the api to import data to negotiation line?Summary: API:/fscmRestApi/resources/11.13.18.05/supplierNegotiations/{supplierNegotiationsUniqID}/child/lines/{LineId}/child/lineAttributeGroups/{GroupId}/child/lineAttr…
-
How to set up supplier in OBNSummary: Business wants to move one supplier from GHX service provider to OBN but we are not able to setup. Is there any document on the setup. Content (please ensure yo…
-
Supplier unable to login to Supplier Portal via deeplink - View Negotiation Deeplink is not workingDeep link to view Negotiations is not working when suppliers try to login via supplier portal URL. It is landing up in Supplier Portal main page instead of Negotiation P…Monica Santhosh-Oracle 37 views 2 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Sourcing
-
Is it possible to prevent/disable duplicate negotiation feature?Hi team, Is it possible to prevent/disable duplicate negotiation feature? Thank you
-
How to create a custom button in supplier response page in a negotiation?Summary: How to create a custom button in supplier response page in a negotiation trying to achieve a requirement to send the supplier quote responses to the respective …
-
Award Negotiation ExportContent Hello, Can we edit Award By Spreadsheet. Is there any report for this? If yes, where we can find the data model for this export. Thanks, Nishanth -
How to increase the decimals on Response Price while creating QuotationThe suppliers want to create quote against a negotiation with response price in decimals, currently the system rounds off the response price and accepts only two decimal…
-
Business event 'Create Movement Request' not received by pre-built integration provided by OracleSummary: Business event 'Create Movement Request' not received by the pre-built integration provided by Oracle when the movement request is created in SaaS Content (plea…
-
How Can we limit PR requester from seeing other categories?How Can we limit PR requester from seeing other categories? for Eg. Capex PR creator can not see other items in search while creating PR ? Similarly for PO also.
-
Parameter #{bindings.EmailAddress.inputValue} in Email Notification pageSummary: Parameter #{bindings.EmailAddress.inputValue} in Email Negotiation Notification page Content (please ensure you mask any confidential information): Hi team, I h…
-
23D:Email notification will be sent to supplier upon submission of response.Summary: In 23D update, there is a new feature "Email notification will be sent to supplier upon submission of response". It was mentioned that it will be no longer opti…
-
Requirement to make attachment name Bold in Negotiation Invitation NotificationSummary: We need the attachment name to be Bolded for better visibility in Negotiation Invitation In-App and Email Notification. We tried to customize the 'Negotiation I…
-
Update feature to allow buyer(X) to see online messages made to a collaboration technical team.Summary: Buyer(X) made a two-stage RFQ negotiation, and he sent some online messages. This negotiation was reassigned to buyer(Y) during the vacation of X, and buyer(Y) …
-
Automatic assigning of suppliers to the negotiation templatesSummary: We have a requirement that whenever a new supplier is created, the supplier has to assign to the negotiation templates automatically based on item category assi… -
How to modify the Negotiation ScreenHi, Is it possible to hide specific fields to other participating Suppliers in Monitor Negotiation screen. User is requesting to hide the fields in the attached file to …
-
How to record early close dates and historyHi, I have an requirement where need to maintain and record the history if any RFQ/RFP how many times does it submitted for extension of close date.
-
PO Dynamic MessageSummary: Is the system able to show a message to buyers while creating a PO? The message shall be visible only if the amount exceeds SAR 10 million Something like “kindl…