Customization
Discussion List
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LOV for state when we are selecting the country at the address level supplier registrationSummary: Hello Experts, We would like to enable a list of values for the State field during supplier registration. For instance, if India is selected as the country, the…Akhil Chawan 62 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
Customize Supplier FYI User Account Creation Application and Email NotificationSummary Ways on how to customize the FYI User Account Creation Application and Email NotificationContent Hi Gurus- We have this requirement to update the below notificat…Hayds Mercado 32 views 2 comments 1 point Most recent by Anandhavalli Rammanathan Supplier Management -
FYI: Online message for negotiation (...) Was receivedSummary: Dears, We are currently facing an issue with the Sourcing module, specifically when attempting to customize the "FYI" section on the XML Pserver. Our goal is to… -
Auto Provisioning of custom role when supplier is createdSummary: We have a custom role which needs to be assigned once the supplier contact is created. I have configured rule mappings and run the Autoprovision Roles for All U…Shubham Naik-Oracle 41 views 6 comments 0 points Most recent by Shubham Naik-Oracle Supplier Management
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How to enable Descriptive Flexfield in NegotiationSummary: 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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Add new customized fields to supplier sites pageSummary: We have a requirement to add supplier country from Addresses page to supplier sites page. But we do not know how to add this field in Oracle ERP cloud and pass … -
Want to add an additional bucket to the seeded Customer Statement ReportSummary: In the seeded Generate Statement Report, I want to add another bucket and change the date format. However, when I tried changing the date format, the bucket dat…Divya Choudhary 61 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Tax registration number has to be defaulted with tax registration type in supplier profileSummary: Hello Experts We have the below requirement while creating the supplier Tax registration number should be mandatory and also, we want it to be defaulted with ta…
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How to prevent awarding the prospective supplier or show warning if awarding prospective supplier?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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Is it possible to hide/disable an action in a menu button in fusionFor a particular negotiation based on the negotiation status, we want to hide/disable one action from the menu button in fusion. Requirement is to hide/disable the "Comp…
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Find link between sourcing scoring teams and evaluation stageSummary: Hello, I want the table name or query which stores the link or data of evaluation stage column with scoring team .i am attaching the screenshort below: Content … -
Create a direct link to the task "research supplier"We are trying to create an hyperlink which redirect the user to the task "research supplier" inside the negotiation module. The URL retrieved from the page "research sup…
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Is there any role that can be used to remove PO hold on supplier siteSummary: Role to remove PO hold on supplier site Content (please ensure you mask any confidential information): There is a requirement to remove PO hold on supplier site…
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Remove required fields in supplier addressSummary: Remove required fields by country within the supplier address. Content (please ensure you mask any confidential information): Hello colleagues, Currently, when …