Customization
Discussion List
-
Seller Negotiation life cycle from Sourcing to FinanceSummary: In the public sector customer there is business case for auctioning retired assets and bring the revenue back to the books for both Internal Employees (e.g. Lap… -
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 31 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
-
Deleted QuestionDeleted questionSurbhiPapreja 41 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
Can we include Custom Formula for scoring negotiations?Summary: Can we include Custom Formula for scoring negotiations in order to award a supplier? Content (required): Version (include the version you are using, if applicab…
-
We need to fetch Award Amount in a DFF based on current RFQ that is being worked uponSummary: We need to fetch Award Amount in a DFF based on current RFQ that is being worked upon. We need Award Amount in a DFF to use it for next round of calculation, we…
-
Remove Contract Terms in the Supplier Negotiation PDF ReportSummary: Remove the Contract Terms in the Supplier Negotiation PDF Report Is there a way to remove the Contract Terms template from the Supplier version of the Negotiati…
-
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… -
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 there a plan to add hiring goal functionality to the TBE Recruit?Summary: We need to start tracking hiring goals. I can add the functionality myself, but I figured I'd see if there were any plans to add this as an enhancement. Content…Kim Stuart 21 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
-
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…
-
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…
-
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…
-
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…
-
Upload Supplier Response in PDF format instead of Spreadsheet in Supplier PortalContent Use Case: Negotiation is sent to Supplier, but supplier wants to import his response using the PDF format or can we create a standard excel to upload the Supplie…
-
Automaticly attach 'To Supplier' attachments to RFQ invite emailSummary: Is there a way to automaticly add 'To Supplier' attachments to the RFQ invite email? Content (required): Currently, only the Supplier PDF is automaticly attache…
-
Creating flexfield using value set type Table.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Zurich Santander Description (Require…
-
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…
-
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 182 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
-
Number Formatting switching to Custom after saving reportSummary I have a report that keeps formatting numbers as text when exporting to excel document, despite setting formatting in reportContent Hi All, I'm having an issue w…User_2025-01-23-22-10-28-848 58 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)