Customization
Discussion List
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CCC - Infographic on Supplier PortalSummary: How to edit or customize supplier portal inforgraphic? What is the current logic based on which it is published on the portal? Content (please ensure you mask a…Rishithasri Srinivasan 11 views 2 comments 0 points Most recent by Narendran-Oracle Supplier Management -
While Defining a Requirement and Setting Property for Response only 2 options should be availableSummary: Hi Experts, There is a requirement from my project : In Oracle fusion Procurement, while defining the requirements and setting response Properties within the so…
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FYI approval notifications for Supplier Registration approvalsSummary: FYI approval notifications for Supplier Registration approvals Content (please ensure you mask any confidential information): SR - 4-0000564580 The requirement …Rishithasri Srinivasan 41 views 2 comments 0 points Most recent by Rishithasri Srinivasan Supplier Management
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EL expression for supplier profileHi Team I am looking for EL expression to check Supplier Business Relationship based on which i could like to hide the edit button. I am using below expression but busin…
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Requirement of modification of the supplier notificationCustomer is looking for customization on the seeded report generated , for example to if the negotiation is awarded , that should be in BOLD , and with increased font si…
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For an iSupplier portal, can we link supplier website to upload invoices, similar to punchout.Summary: For an iSupplier portal, can we link supplier website to upload invoices, similar to punchout. The invoice upload would trigger the match of the invoice to the …User_DDDCW 21 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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On Hand Quantity of Item In purchase order and Purchase Requisition for stock identificationSummary: Hello, We have a requirement where the client wants to see the on-hand quantity of the item in the purchase order and purchase requisition line for any items or…
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Min-Max Qty in purchase order lineSummary: Hello, We have a requirement to display the minimum and maximum quantity for items on a purchase order (PO) line. If we create two flexfields for this purpose, …
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How to pass Supplier Type as Bind parameter from Supplier Header to SQL Query of Supplier DFF FieldSummary: Requirement to pass the supplier type value from Supplier Header to one of the DFF Column, into the DFF column's SQL Query during run time. Content (please ensu…
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Configure New Supplier NotificationSummary: Is there any option to populate below details in email template for each supplier creation. Business name - legal name. Business billing address Business invoic…
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On Hand Quantity of Item In purchase orderSummary: Hello, We have a requirement where the client wants to see the on-hand quantity of the item in the purchase order line. If I open the DFF, then How can I fetch …
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Is possble Create a custom Task for a UserSummary: Hi, The customer ask us about if its possible create a custom task trigger when the supplier registration was approval then notifify with one task the user who … -
Making employees inaccessible for a particular security roleSummary: Making employees inaccessible for a particular security role Content (please ensure you mask any confidential information): We have a security role that we don'…Greg Wright 1 view 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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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…
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How to Configure Bank Accounts Dialog for Supplier Registration FlowsSummary Steps to configure bank accounts dialog for supplier registration pagesContent Use Case: Capturing supplier bank account information is important for on-boarding…
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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 1.3K views 10 comments 0 points Most recent by Tusshar Dixit Supplier Management -
Redwood UI: How to Extend Code Expiration Period for Supplier Registration Link for supplier usersSummary: Hello, Our client requires that we extend the expiration period of the verification code sent to supplier users during the self-registration process in the Redw…
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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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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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Supplier Portal Is there any way to add the page with the term that supplier need to accept?Summary: My client has a requirement to include a page with a terms and condition and with a box that every time a Supplier Contact need to accept before they log in to …