Customization
Discussion List
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Next Generation Supplier Registration Page based on company name according to Business UnitSummary: customizing the Next Generation Supplier Registration Page based on company name according to Business Unit Content (please ensure you mask any confidential inf… -
User Account creation and Roles assignment in Supplier PortalSummary Want to restrict supplier user to select the RolesContent Hi, We are in the middle of testing the Supplier Portal solution. When we are testing. We noticed that,…Madhu Chalamalasetty 124 views 11 comments 1 point Most recent by Madhu Chalamalasetty Supplier Management -
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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Steps change tool tip message on next generation supplier registration pageSummary: How to change tool tip message on next generation supplier registration pageI am looking forward to re-name the field in supplier registration page and attachme…Karthick.bhaskaran 15 views 2 comments 0 points Most recent by Karthick.bhaskaran Supplier Management
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Privilege to View Supplier Address or Site Payment AttributesSummary: We created a customized supplier view only role (privileges assigned to this role are attached to this note). We can, however, not view the Payment Attributes, …
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Configure the Email Subject for Self-Service Supplier Registration ?Summary: Hi, Is there a way to customize the Email Subject ("Access Code for Your Supplier Registration")? Content (please ensure you mask any confidential information):…
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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 647 views 9 comments 0 points Most recent by Vijay Ramani VJ Supplier Management -
Can I add validations on Oracle External Supplier Registration Redwood appSummary: On the Oracle Supplier Registration Redwood app I see this event available and it clearly says that this event can be used to configure additional validations f…Shenba Sivasankaran 52 views 2 comments 0 points Most recent by Shenba Sivasankaran Supplier Management
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How to edit Supplier Portal user interface to introduce modificationsSummary A step by step guide to edit Supplier Portal user interface.Content Process to edit user interface of Supplier Portal pages is slightly different from the one fo…Aishwarya Pawar-Oracle 338 views 6 comments 3 points Most recent by Avinash Mohanty Supplier Management
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Address boxes already pre-enabledSummary: The customer would like the Address Boxes to be used to come pre-enabled, would he be able to configure this? I would also like the box ofcontacts associated al… -
Supplier Registration extension company details page layoutHi Experts, I have below requirements from client to make some customizations on the external supplier registration pages. Could you please let me know if these are poss…
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Edit attachment textSummary: How can we edit the text that comes as instruction in the attachment? Content (please ensure you mask any confidential information): Do you have any variable or…
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How to delete supplier thorugh rest api or is there any way to do it?Summary:How to delete supplier thorugh rest api or is there any way to do it?
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Is there an option to customize search criteria while selecting bank branch at supplier site?Summary: Is there an option to customize search criteria so that while selecting bank branch at supplier site so that swift code could also be visible? This is to ensure…
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Can we make the pop up window fields mandatory in Spplier Portal?Summary: Client ask is to make some fields mandatory in the Supplier portal while Supplier Registeration such as Bank Account, Currency etc.. but all these fields are in…
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Chatbot feature in Supplier PortalSummary: Hi, Do we have chatbot feature available in supplier portal? Business is looking for a case to help suppliers about process knowledge with the help of chatbot a… -
Production Requirement : How To Enable "Address Line 3" field In Supplier Address Page ?Summary: Hi Team, We are unable to view the "Address Line 3" field in the supplier address page, however we do capture the "PO BOX" number in the "Address line 3". Could…
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Extend next generation external supplier registration pageSummary: Extend next generation external supplier registration page Content (please ensure you mask any confidential information): Hi Experts, I have below requirements …
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Is External Supplier Registration Personalization will be Visible to Supplier Profile Level?Summary: Is additional field name in external supplier registration will be visible to supplier profile level? Content (please ensure you mask any confidential informati…
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I have added a filed and button. Is this possible to call API and set values in the fields.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Personalization on the supplier registration pageWe have a requirement to personalize certain fields on the new supplier registration page i.e to make certain fields mandatory and to insert few instructions within the …
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Not able to access the Oracle Visual Builder Studio- You are not a member of this organizationSummary: Hello Oracle Experts! When we try to access the VB Studio from Configurations—> Visual Builder in the TEST POD, the application shows the below error message, b…
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Unable To Find The Unique Table Value For Joining 3 Tables To Fetch Bank Account InformationSummary: Hi Team, We are unable to find the unique value for joining these 3 tables ("IBY_EXT_BANK_ACCOUNTS" & "POZ_APPROVAL_HISTORY" & "poz_supplier_registrations psr")…Karthick.bhaskaran 21 views 2 comments 0 points Most recent by Karthick.bhaskaran Supplier Management
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How to show the "Supplier Tier" in supplier details (pop-up window)?Is it possible to link DFF from supplier profile (image below) into supplier details pop - up within the below pages? 1. Process Requisition 2. Manage Order 3. Manage Ag…
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How to set supplier type filed value default as Supplier and other valued should not come in fieldSummary: Hi on Next Gen New Supplier Registration portal, on Supplier value needed in Supplier Type field, other Value should not come in field LOV on company details pa…
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Can Visual Builder Studio be used to add text to top of Next Generation Supplier Registration pages?Summary: Is it possible, using Visual Builder Studio (VBS), to add explanatory text to the top of the Next Generation Supplier Registration (NGSR) Redwood pages? As show…
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Mandatory attachments in supplier portalSummary: We made the attachment as a mandatory field during Invoice creation in ISupplier Portal. Yet we were able to submit the Invoice without attaching any documents.…
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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 …
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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 add privilege for newly created page in VBCS to users/ rolesSummary: We have created a new page using VBCS and attached the same to Procurement options as a tile. We need to add this tile to other roles and users as well. How to …