Customization
Discussion List
-
For an iSupplier portal, can we link supplier website to upload invoices, similar to punchout.Summary: For an iSupplier portal, can we link supplier website to upload invoices, similar to punchout. The invoice upload would trigger the match of the invoice to the …User_DDDCW 22 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
On Hand Quantity of Item In purchase order and Purchase Requisition for stock identificationSummary: Hello, We have a requirement where the client wants to see the on-hand quantity of the item in the purchase order and purchase requisition line for any items or…
-
Min-Max Qty in purchase order lineSummary: Hello, We have a requirement to display the minimum and maximum quantity for items on a purchase order (PO) line. If we create two flexfields for this purpose, …
-
How to pass Supplier Type as Bind parameter from Supplier Header to SQL Query of Supplier DFF FieldSummary: Requirement to pass the supplier type value from Supplier Header to one of the DFF Column, into the DFF column's SQL Query during run time. Content (please ensu…
-
Configure New Supplier NotificationSummary: Is there any option to populate below details in email template for each supplier creation. Business name - legal name. Business billing address Business invoic…
-
On Hand Quantity of Item In purchase orderSummary: Hello, We have a requirement where the client wants to see the on-hand quantity of the item in the purchase order line. If I open the DFF, then How can I fetch …
-
Is possble Create a custom Task for a UserSummary: Hi, The customer ask us about if its possible create a custom task trigger when the supplier registration was approval then notifify with one task the user who … -
Making employees inaccessible for a particular security roleSummary: Making employees inaccessible for a particular security role Content (please ensure you mask any confidential information): We have a security role that we don'…Greg Wright 1 view 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
-
Personalize Supplier Bank Account PopupSummary How can you personalize the supplier bank account popup?Content You may have requirement to personalize Supplier Bank Account UI, for example, to ensure user pro…
-
How to Configure Bank Accounts Dialog for Supplier Registration FlowsSummary Steps to configure bank accounts dialog for supplier registration pagesContent Use Case: Capturing supplier bank account information is important for on-boarding…
-
How to customize Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with …Niranjana P G-Oracle 1.3K views 10 comments 0 points Most recent by Tusshar Dixit Supplier Management -
Redwood UI: How to Extend Code Expiration Period for Supplier Registration Link for supplier usersSummary: Hello, Our client requires that we extend the expiration period of the verification code sent to supplier users during the self-registration process in the Redw…
-
How to customize the template or contents of Supplier contact user account creation Email.Summary Supplier user contact receive two email when account get createdContent Hi All, Greetings.! Could you please guide on as how to customize Email notification Temp…
-
How to enable and disable taxpayer ID field based on supplier type selectedSummary: When supplier selects tax organization type as foreign, taxpayer id fields shall be greyed out/disabled. When any other tax organization type is selected, only …
-
Supplier Portal Is there any way to add the page with the term that supplier need to accept?Summary: My client has a requirement to include a page with a terms and condition and with a box that every time a Supplier Contact need to accept before they log in to …
-
Set default Value for the procurement BU and request reason field in Internal Supplier registrationIs there any way we can default the Value for the procurement BU and Request Reason field in Internal Supplier registration ? -
How To Create a Requisition Approvers Field in a Custom TabSummary: Is it possible to create a "Requisition Approvers" field in a custom tab similar to the one shown in the photos below where user can assign/remove users to the …
-
How to define default value in a lov with a sandbox?Hi, We would to define a default value in a lov, how is it possible to do this with the sandbox? Thanks Regards
-
How to migrate chnages perfoemed by VBCS extension in bank account section to PRODSummary: We have performed changes in Bank Accounts section on External Supplier Registration portal using VBCS extension, we would like to migrate these changes to PROD…Nilesh Deshpande-Oracle 11 views 2 comments 0 points Most recent by Nilesh Deshpande-Oracle Supplier Management