Customization
Discussion List
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Can Subject of a Negotiation Award Approval Bell notification be customized?Content Can Subject of a Negotiation Award Approval Bell notification be customized? Like have supplier name and description? Version Oracle Fusion 13, 19C -
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 can i make Negotiation Approval amount read only for requisition backed Negotiation?Hi, When Negotiation is created through Purchase Requisition, PR amount is defaulted to approval amount and buyer can change that as system allows to change it. How we c…
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Custom Notification based on field updateIs it possible to trigger a notification when a field on Negotiation header is updated to a specific value?
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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… -
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 …
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Internal links in offer lettersSummary: We'd like to have a link within an offer letter that links to a location/bookmark within the letter itself. Content (please ensure you mask any confidential inf…
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How to customize supplier registration workflow notifications?Summary: How to customize supplier registration workflow notifications? Content (required): Hi Experts, We got a requirement to customize the supplier registration appro…
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Changing redwood page backSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Gajendra Mavilla 11 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Supplier Management
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Roles Needed to Create Contract from NegotiationSummary Is there a way to allow a user to create a contract from a negotiation without marking them as a resource?Content When creating a Negotiation, user needs these r… -
query to get program name and program code in supplier channel managementIn Procurement, we have supplier channel management. Under this, we have manage supplier programs,. I need few details like program code, program name etc from this scre…
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Is it possible to do page personalization in the Create Solicitation Pop up ScreenSummary: Is it possible to do page personalization on the Create Solicitation Pop up Screen? Navigation: Procurement → Solicitations → Create Solicitation When I try to … -
Validation for Taxpayer IDSummary: Validation for Taxpayer ID Content (please ensure you mask any confidential information): We require the Taxpayer ID for external supplier registration (redwood…
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What is the source of values in the standard Manager picklist field on the Offer object?Summary: What is the source of values in the standard Manager picklist field on the Offer object? Content (please ensure you mask any confidential information): What is …Greg Wright 1 view 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Removing of Order Life Cycle Display for Supplier PortalFor the Supplier Portal, we need to remove the display of the Order Life Cycle under the Manage Order section. However, we haven’t been able to find any privileges that …
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Can we default the RFQ to not require the creation of any purchasing document?Summary: Currently, the only way to control whether the RFQ should not proceed to purchasing document creation is to select the "Complete without creating purchasing doc…
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Can we add type of file while supplier registrationSummary: I can see currently while onboarding the supplier, in the attachment section we have below types: File Text URL I want to know if we can control this? Can we ad… -
Enabling DFFs on Next Generation Supplier Registration PortalSummary: Hi I have created custom DFFs in Supplier Registration Descriptive Flex Field setup for supplier registration. But we are unable to see them in VB Studio Busine…
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Do we get email delivery failure notification if supplier email is inactiveSummary: When we create an RFQ, add suppliers to be invited, then once the RFQ is published do we get any email which states the delivery of email notification to suppli…