Customization
Discussion List
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how to change label based on certain condition using page composer sandboxSummary: how to change label based on certain condition using page composer sandbox Content (required): details in attached file Version (include the version you are usi… -
Can you customize the supplier profile change request?Summary: We would like to make a change to the supplier profile change request for our bank accounts. We need to know if this is customizable and if so where would we do…
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how to implement API UCM in Import supplier attachment?Summary: Content (required): how to implement additional logic to check if file is fully uploaded and available for processing after uploading zip file to UCM (import su…
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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 123 views 2 comments 0 points Most recent by Scott Sherrillo Supplier Management -
Is there a way to add narrative text to Supplier Questionnaire tab for a specific rule set?Summary: Customer has Qualification rule sets for each business unit and wanted to add text in the Supplier Questionnaire tab for only 1 rule set. Content (required): Cu…aileen.joy.g.arcilla 32 views 3 comments 0 points Most recent by aileen.joy.g.arcilla Supplier Management
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How to default the Federal Taxable flag based on certain values of Oraganization type and supplier tSummary: We have requirement to default the Federal Taxable flag for certain values of Organization Type and Supplier type Content (required): Version (include the versi…Ravinder Ghankota 22 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Mandatory filed depends on another filed value of supplier request page in procurementSummary: Tax country needs to be conditionally mandatory based on tax organization type values of supplier request page in procurement. Attached document for reference. …
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FYI Email triggered by Supplier Registration approval process has EDIT linksSummary: FYI Email triggered by Supplier Registration approval process has EDIT links Content (required): In the 'Manage Internal Supplier Registration Approvals' setup,…
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"Create Supplier" pop-up UI changesSummary: Hi, We need to customize the 'Create Supplier' UI to add supplier type . Anyone points to document to do this personalization? Thanks Robert Content (required):…
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How can we make Supplier Inactivate Date as mandatory only for One time Supplier through Sandbox?Summary: We tried to make supplier inactivate date as mandatory for one time supplier through sandbox but the change is happening for every supplier irrespective of one …Manmohan_Singh_Granthi 32 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Can we add payment terms field on the view invoice details page on iSupplier portal?Summary: There is a business requirement to add payment terms field on the view invoice details page on the iSupplier Portal. Content (required): Navigation - Supplier P…SurbhiPapreja 42 views 3 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Is it possible to modify a flexible field to be dependent on another?Summary: Is it possible to modify a flexible field to be dependent on another in supplier registration page? Content (required): For example, in this case the person typ…
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How to selectively hide individual PO Line DFFs on Supplier Portal pagesSummary: we created few PO LINES DFF for internal uses (buyer) and one DFF for common uses (buyers and suppliers) is it possible to expose only specific DFF at supplier … -
Is it possible to make bank account number required based on payment method in supplier profileSummary: In Suppliers - Profile - within Payments tab are Payment Methods and Bank Accounts, is it possible to make the bank account number/adding bank account number re…
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How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
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How to restrict user from entering or showing error if a field contains special charactersSummary: How to restrict user from entering or showing error if a Company field on Register Supplier page contains special characters using Page Composer. Content (requi…
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Adding link to supplier portalSummary: Adding link to supplier portal Content (required): Can a pdf document be uploaded via the import/export and then be linked to the Supplier Portal Version (inclu…
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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…
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Custom Role to View Supplier Profile/Site Bank AccountSummary: I need to create a custom role that allows someone to edit all of the supplier profile/sites EXCEPT bank accounts. I need them to still be able to view bank acc…
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How to route AP Invoice Approval Possible Based On Supplier Site ?Summary: How to route AP Invoice Approval Possible Based On Supplier Site ? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and then…Cesar Saveedra 102 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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How to disable supplier contact user account creation email or notificationSummary Requirement is to not send the Supplier Contact User Account creation email or notificationContent Supplier contact receives 2 e-mails after the creation of supp… -
How to add flexible fields to the Supplier Portal in the section to create an invoice?Summary: Can the supplier portal page be customized with DFF from invoice creation? Content (required): Users request that two new fields be created within the invoice c…Maresa 93 views 1 comment 0 points Most recent by Keerthi -Oracle Payables, Payments & Cash Management
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Edit Supplier Registration button text using Page ComposerClient request is to update text of this button from "Save for Later" to "Send To Supplier to Complete/Save For Later" The text for this button is not editable like most…Michael Gibby - Huron Consulting Group 54 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Add task/link/button to page using Page Composer that leads to Internal Supplier Registration pageSummary: It appears there isn't a deep link that will take me to the Internal Supplier Registration page. Can I use the button action on the commandMenuItem to either -a…Michael Gibby - Huron Consulting Group 115 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Supplier Management
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How to customize supplier registration workflow notifications?Summary: How to customize supplier registration workflow notifications? Content (required): Hi Experts, We got a requirement to customize the supplier registration appro…
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Ability to hide payment details in the supplier portal screensSummary: Ability to hide payment details in the supplier portal Content (required): Is there a way to hide the columns related to the payments in the supplier portal ? (… -
Enforce format for DFF - Phone numbers and emailSummary: Finding more ways to enforce data format for Descriptive Flexfields. Content (required): For descriptive flexfields, is there a way to limit the format? I know …
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Chronological validation on Tax Registration NumberSummary: Content (required): Hi, There is a requirement from client side to put chronological validation on the field Tax Registration Number (This field is at the addre… -
Is it mandatory to be a procurement agent to search a supplier in view only accessSummary: Hi All, Is it mandatory to be a procurement agent to search a supplier in view only access when customize the supplier view only role assigned to the user, but …
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Does Oracle allow supplier to update all information related to BPA except prices/price breaks ?Summary: Our client has a requirement to allow supplier to update Agreements (using supplier portal) except the price Content (required): This role : Supplier Sales Repr…