Customization
Discussion List
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Configuring Oracle Data Quality Matching for Suppliers and CustomerSummary How to enable the Oracle Data Quality Matching for Customer and Supplier Potential MatchesContent Hello Experts! We aim to enable the configuration of the enterp…Jennica Pedro-181147 69 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
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…
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Customization on supplier data access based on Supplier typeSummary Customization on supplier data access based on Supplier typeContent Hi Team, We would like to know if the access to a supplier record can be modified based on th…
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Edit the Error message "You must provide a taxpayer ID, a tax registration number, or D-U-N-S NumberSummary How to edit the Error message "You must provide a taxpayer ID, a tax registration number, or D-U-N-S Number." on Supplier Registration pageContent Hello, We want… -
How to embed custom reports into supplier pages using page composerSummary How to embed custom reports into supplier pages using page composerContent The Supplier Overview page has a set of reports which helps the Supplier Administrator…
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How to hide individual Supplier Descriptive Flexfields (DFFs)Summary A step by step guide to hide individual Supplier Descriptive Flexfields on Supplier Registration pages, while keeping them visible on the Edit Supplier page.Cont…Aishwarya Pawar-Oracle 113 views 6 comments 4 points Most recent by Piyush Singh-Oracle Supplier Management
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How to register and add supplier on negotiation without entering Taxpayer ID and Tax Organization deContent Our client has contract specialist team who creates negotiations and invite suppliers. While adding the suppliers to negotiation they search and add the existing…Srinivas Reddy 6 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Supplier Management -
How to access Solicitation number from procurement in the CRM service request page using applicationContent While creating a new solicitation request the solicitation number gets assigned automatically, Firstly need to know in which table this auto assigned solicitatio…
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Customize Supplier FYI User Account Creation Application and Email NotificationSummary Ways on how to customize the FYI User Account Creation Application and Email NotificationContent Hi Gurus- We have this requirement to update the below notificat…
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"Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" pContent "Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" page using the sandbox Page composer . So would want to know t…
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How to personalize supplier bank accounts popup based on the country selected for the bank account?Summary How to personalize supplier bank accounts popup based on the country selected for the bank account?Content Use Case: Oracle Cloud provides a standard form to cap…
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How To Change From 'Display Name' Address Of Supplier Registration Notification?Content When the Supplier Registration is approved, New user account created welcome email is sent to the supplier but the "From" is displayed with a link which is confu…
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How to configure the Supplier Contact User Account Creation NotificationSummary A step by step guide to the configure Supplier Contact User Account Creation NotificationContent Process to access page composer UI for notifications sent to sup…Aishwarya Pawar-Oracle 49 views 0 comments 5 points Started by Aishwarya Pawar-Oracle Supplier Management
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Supplier BPA detail format and sizeContent There is an scenario where we want to put alot of suppliers on BPA which means they must supply images for the goods/services they provide so it can be on the BP…
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Supplier Audit ReportContent We are looking for a report that captures Supplier Bank Changes before and after at BU level. This information is not available via out of the box audit reports … -
Role Privilege that allows Bank assignmentSummary We need to identify & assign privileges to an interface user to allow Bank Account assignment to SuppliersContent Does anyone know how to isolate the user role p…
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Disable line-level attachments for ResponseContent Hi, We're looking to disable the possibility for Supplier Contacts to add line-level attachments while creating a Response to a RFQ in Supplier Portal. I was hop… -
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…
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Does Oracle have an option to adjust the search mechanism under the Supplier section?Content When searching for a vendor that was paid in the past, you're able to click on 'Advanced' and use a drop down search feature for names that "contain" or "start w…
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Is it possible to alter the Supplier user account creation email content/bodySummary Is it possible to alter the Supplier user account creation email content/bodyContent Hi All, We have an requirement to change or alter the supplier email content…Vijay Karuppiah-Oracle 11 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Supplier Management -
Personalize address purpose checkbox on supplier address pageSummary Personalize address purpose checkbox on supplier address pageContent Hi We have a requirement to change the label for RFQ or Biding which is one of the checkboxe…
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Customise Supplier ProfileSummary Are you able to add custom attributes to a suppliers profile?Content Hello, I was just wondering if it is possible to add a custom attribute to a supplier's prof…
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How to Display SupplierSiteID in Manage Suppliers/SitesSummary How to Display SupplierSiteID in Manage Suppliers/SitesContent Hello, Is there a way to Display SupplierSiteID in Manage Suppliers/Sites page? I'd highly appreci… -
How to send Supplier user account information to other system when the supplier User account got creSummary Looking for the solution to send the Supplier User account Name and User ID to other system when Supplier User account got createdContent We have a requirement t…
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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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How to create a global saved search for all supplier users using the Supplier Portal with the restriSummary How to create a global saved search for all supplier users using the Supplier Portal with the restriction that the supplier users shall not be able to create/per…
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Bell Notifications Showing Different InformationSummary The Bell Notification Is showing HtTitle.SupplierRegistrationRequest0for11Content The bell notification for approvers when registering external suppliers is show…
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Change Email Subject Line Notifications for External Supplier RegistrationSummary How to Change or Customize the email subject line notifications for External Supplier RegistrationContent Is there a way to change or customize the email subject…
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Method to mass inactivate suppliers that have been idle for more than 180 daysSummary Method to mass inactivate suppliers that have been idle for more than 180 daysContent Hello experts, Would like to know if there is any standard method like a sc…
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Restrict Access to Supplier and associated invoice AccessSummary Restrict Acccess to Confidential Suppliers Master Data and associated Invoice AccessContent See below post. https://cloudcustomerconnect.oracle.com/posts/373379b…