Customization
Discussion List
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Renaming the standard word 'Negotiation' to 'Tender' is not working for Negotiations (New) task linkSummary: Renaming the standard word 'Negotiation' to 'Tender' in redwood page is not working for Negotiations (New) task link, we are able to change this terminology in … -
Non Disclosure Agreement - How to implement in SourcingSummary Our Client is looking to send the NDA to each supplier before sending them RFPContent Hi, Our client has a requirement that they send NDA to all the suppliers an… -
Request to add supplier management header level inactive date in visual basic studiopSummary: Unable to set the "inactive date" field to read-only mode in Visual Basic Studio under the supplier maintenance general tab, although they can set other fields … -
To make attachment mandatory while creating invoice from supplier Portal for poSummary: We have tried to make the attachment mandatory in create invoice through supplier portal whne the invoice associated with PO. I have tried to do it through sand…
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Sandbox Customization: How to add an Disclaimer on the PageWe would like to display an AI Assist disclaimer on the Negotiation page, as shown in the image below. Could you advise how to add and display this disclaimer using Sand… -
Bank account validation with external API in seeded Supplier registration,Supplier Management/PortalSummary: The immediate ask from the support is to confirm whether VBCS customizations are permitted on the following seeded Redwood pages: 1. External Supplier Registrat…Himanshu Sharma 51 40 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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On the Redwood screen, the list of values for payment terms are different from the Classic version.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): H-ONE CO., LTD. Description (Required…Takashi Nakayama 108 views 6 comments 2 points Most recent by Piyush Singh-Oracle Supplier Management
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how to show tooltips for the field when mouse over that field using visual builder StudioSummary: how to show tooltips for the field when mouse over that field using visual builder Studio. we want to show a tooltip or instruction for the field when the mouse…
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5Enable Cross-Tab Mandatory Field Validation for Purchase Order and Change Order SubmissionIssue: Business users are able to submit manually created Purchase Orders, as well as change orders (both manually created and requester-initiated), without entering req…Senthilvel 47 views 2 comments 5 points Most recent by Daryl Griffiths Idea Lab – Visual Builder Studio
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Supplier bank account informationSummary: I have built a supplier view only custom role, the users with this role cannot be allowed to see the supplier bank details. I need to hide the supplier bank acc…Maria Smith- de Novo Solutions 43 views 4 comments 0 points Most recent by NagaMuvva Supplier Management
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Supplier Portal - Site level bank details best practicesSummary: I am enabling Supplier Portal in 25D , and I have few issues: Supplier cannot see site level bank accounts. They can only see Profile level bank accounts. I hav…
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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…