Customization
Discussion List
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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… -
Upload Brochure's For A supplierSummary: Do we have a spot in Oracle where we can upload supplier's brochures? I know we have the attach docs section in the supplier record. But Is there an official sp…
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Can you flag a vendor?Summary: Is there an option to flag vendors? Is there any way that we can flag specific items identified as a cyber security risk? Content (please ensure you mask any co…
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Updating candidate's req-specific status based on application answerSummary: Updating candidate's req-specific status based on application answer Content (please ensure you mask any confidential information): We have questions on our app…Greg Wright 41 views 5 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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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…
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Customizing Import Results PDF OutputSummary: Hello colleagues, I would like to know if it is possible to customize the PDF report obtained when importing suppliers, specifically with the import of supplier… -
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 31 views 2 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Sourcing
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Customizing the Next Generation Self-Service Supplier Registration Pages in 23C and 23DSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23D Code Snippet (add any code snippe…
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How to create the Deep link for ASN?I want to add the deep link to a BI Report for the ASN. How we construction this ? Best regards Michela -
Fusion 24A: Page Customization for Create Supplier and Register Supplier Page under ProcurementHello, We have a requirement to have page customization in Procurement -> Suppliers -> Create Supplier page for defaulting Tax Country with 'United States' and disabling…
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Need to Mandatory Supplier Bank account fieldHi All, I need to mandate adding a bank accounts field because I want to prevent saving suppliers without adding bank accounts using a sandbox. If the bank account field…
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web page enmbeded vbcs page, want to reload vbcs page when user enter value in company fieldSummary: Hi Experts I have a page created in VBCS which accepts the supplier name in the URL unless it is passed it won't route the flow in VBCS to actual page i.e. supp…mudassirsOrc-Oracle 11 views 2 comments 0 points Most recent by mudassirsOrc-Oracle Supplier Management
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Greg Wright 11 views 2 comments 0 points Most recent by Shane.Holt-Oracle Taleo Business Edition (TBE)
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Unable to see active business classification lookups in the OTBISummary: We need to see all our active supplier business classification lookups in the OTBI, But we were able to see few of them, When i check in the metalink found the … -
How To Disable the manage schedules Option In Supplier Portal ?Summary: How To Disable the manage schedules Option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello I was wondering if you can …
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Restricting access to completed formsSummary: Restricting access to completed forms Content (please ensure you mask any confidential information): Is it possible to restrict who can see/access a completed f…Greg Wright 11 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Is it possible to prevent/disable duplicate negotiation feature?Hi team, Is it possible to prevent/disable duplicate negotiation feature? Thank you
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How can we add Images in the Supplier Portal?Summary: In order to help the Supplier users to correctly identify the Banking information such as Routing number, account details etc., we would like to add image of a …
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Change Company Logo for Supplier Registration PageSummary Feasibility to change company logo for external page like supplier registrationContent Hello Experts! We would like to confirm on the feasibility of changing the…
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Can we customize the error message shown on Supplier pageSummary: Need help in customizing JBO-27024 error message shown while updating Contact info of any Supplier. Content (please ensure you mask any confidential information…
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Unable to see Supplier Registration DFFsSummary: We are using the next generation supplier registration and I have created some DFFs under the Manage supplier Registration Descriptive Flexfields task. Upon dep… -
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 …
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How to make a value in LOV default on Supplier Profile?Summary: We have a requirement to default a value in LOV on Supplier profile, such as Supplier Type should be defaulted to Corporation and Business Relationship to Prosp…
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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 -
Supplier Bank Account updateSummary Letting Supplier create or update Bank Account at Site LevelContent Good Morning! Have a quick question and wanted to check if anyone had similar request from cl…User_2025-02-01-05-14-24-477 170 views 6 comments 1 point Most recent by avaidisw Supplier Management