Customization
Discussion List
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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… -
How to change the multiple selection search in Next Gen Supplier Reg. Product and Services categorySummary: Hello Oracle Experts! By any chance is it possible to make the Product and Service category selection during supplier registration as Radio button, instead of a…
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How to default tax registration number in invoice creation screen in supplier portalSummary: When a invoice (PO-backed) is create din supplier portal, even when supplier has only one Tax Registration Number, it still needs to be selected from drop-down.… -
How to make the Certificate number as required in the business classification during Supplier RegSummary: Hello Oracle Experts! During the Supplier Registration process using the Nextgen self-service Supplier Registration, is it possible to make the certificate numb…
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How To Make Taxpayer ID Mandatory on Supplier Create Screen?Summary: There is a requirement to make the Taxpayer ID field mandatory for suppliers. Doc ID 2189091.1 has been followed to achieve the requirement. However, upon testi…
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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…Piyush Singh-Oracle 310 views 15 comments 5 points Most recent by Vishwabharath Reddy - Trinamix Supplier Management
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How to change theme background color specific for supplier portal onlySummary: We want to differentiate the theme background for User UI and Supplier Portal page. Is there a way how to change theme background color specific for supplier po…
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How to make the External Supplier Registration Link expire after sometimeSummary: Hello Oracle Experts! We have designed a custom form to send the External Supplier Registration Links to the supplier's Email ID directly. But after a period of…
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How create validations within the create invoice page in the supplier portal?Summary: We want to know how to put the following validation inside the Invoice number field: be no less than 3 alphanumeric characters, no special characters or spaces …Maresa 2 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Customization of Next Generation Supplier Registration Page based on Business UnitSummary: We want to display the Company name (Business Unit) in the Next Generation Supplier Registration Page for each BU as there is no single Legal Entity or Group th…
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supplier report in fusionHi Community , In EBS we have supplier report , but i don't see same report in fusion . I checked in reports and Analytics page as well but didn't find that report . let…
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Need to add Gender and Ethnicity List of Value field in Next Generation Supplier Registration PageSummary: We have to add 2 fields in Next Generation Supplier Self Service Registration Page i.e., Gender and Ethnicity Fields as Single select (List of Values) but in VB…
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System is not allowing to add multiple email ID while creating supplier contactSummary: 1. Defaulting of email address will only happen if communication method is set as "Email" at supplier site level. 2. While defaulting the email address, if we h…
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Supplier bank account informationSummary: I have built a supplier view only custom role, the users with this role cannot be allowed to see the supplier bank details. I need to hide the supplier bank acc…Maria Smith- de Novo Solutions 21 views 3 comments 0 points Most recent by Maria Smith- de Novo Solutions Supplier Management
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How are flexfields implemented in AExtending the Next Generation Self-Service Supplier RegistrationCould you please tell me the steps to follow to create flexible fields in the new interface of the supplier portal, also ask if I already had fields created previously, …
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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 281 views 3 comments 0 points Most recent by Akash Chaurasia Supplier Management -
Can Suppliers have usage code as 'Person' ?Can we have an option to store suppliers as Person entity?
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How can I hide the download contract icon from purchase order screen in the supplier portal?How can I hide the download contract icon from purchase order screen in the supplier portal? ase order screen in the supplier portal?Ahmed Abdelbary-Oracle 11 views 1 comment 0 points Most recent by Keerthi -Oracle Supplier Management -
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… -
How to enable Sandbox on Supplier PortalSummary Enable Sandbox and hence navigator on supplier portalContent Hi, How to enable Sandbox under configuration after this new integrated sandbox update and hence nav… -
How can we restrict supplier user creating ASbN more than Ordered Quantity.How can we restrict supplier user creating ASbN more than Ordered Quantity I have tried Both setups like under manage receiving parameters under that overreceipt actions…
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Configure Extending the Next Generation Self-Service Supplier RegistrationSummary: When trying to configure the pages for the new record with Visual builder, it does not let us modify them since a padlock appears on the screen. Does anyone kno…
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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 ? (… -
How To disable the create invoice option In Supplier Portal ?Summary: How To enable the view invoices and payment option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello The company only wa…Cesar Saveedra 95 views 4 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management
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Without using VB studio we would like to place company logo and modify/add the contentWithout using VB studio, we would like to place company logo and modify/add the content in the supplier registration page after enabling new feature
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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… -
24A: Requirement to modify Label for Company and Defaulting Country in Supplier Next Gen PageWe have a requirement to modify the Label for Company to Company Name and defaulting Country to United States in Supplier Self - Service Next Generation Page (Redwood) i…
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Need to make a Descriptive felxfield attribute mandatory for SPend AUthorized Supplier RegistrationSummary: As per business requirement , they have multiple Descriptive Flexfield in Supplier Registration and Profile Page. In the Supplier Registration one of the DFF at…Riya Ghosh 21 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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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…AbhayT 23 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global