Customization
Discussion List
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Greg Wright 11 views 2 comments 0 points Most recent by Shane.Holt-Oracle Taleo Business Edition (TBE) -
Unable to see active business classification lookups in the OTBISummary: We need to see all our active supplier business classification lookups in the OTBI, But we were able to see few of them, When i check in the metalink found the … -
How To Disable the manage schedules Option In Supplier Portal ?Summary: How To Disable the manage schedules Option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello I was wondering if you can …
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Restricting access to completed formsSummary: Restricting access to completed forms Content (please ensure you mask any confidential information): Is it possible to restrict who can see/access a completed f…Greg Wright 11 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Is it possible to prevent/disable duplicate negotiation feature?Hi team, Is it possible to prevent/disable duplicate negotiation feature? Thank you
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How can we add Images in the Supplier Portal?Summary: In order to help the Supplier users to correctly identify the Banking information such as Routing number, account details etc., we would like to add image of a …
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Change Company Logo for Supplier Registration PageSummary Feasibility to change company logo for external page like supplier registrationContent Hello Experts! We would like to confirm on the feasibility of changing the…
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Can we customize the error message shown on Supplier pageSummary: Need help in customizing JBO-27024 error message shown while updating Contact info of any Supplier. Content (please ensure you mask any confidential information…
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Unable to see Supplier Registration DFFsSummary: We are using the next generation supplier registration and I have created some DFFs under the Manage supplier Registration Descriptive Flexfields task. Upon dep… -
How to create a custom button in supplier response page in a negotiation?Summary: How to create a custom button in supplier response page in a negotiation trying to achieve a requirement to send the supplier quote responses to the respective …
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How to make a value in LOV default on Supplier Profile?Summary: We have a requirement to default a value in LOV on Supplier profile, such as Supplier Type should be defaulted to Corporation and Business Relationship to Prosp…
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Award Negotiation ExportContent Hello, Can we edit Award By Spreadsheet. Is there any report for this? If yes, where we can find the data model for this export. Thanks, Nishanth -
Supplier Bank Account updateSummary Letting Supplier create or update Bank Account at Site LevelContent Good Morning! Have a quick question and wanted to check if anyone had similar request from cl…User_2025-02-01-05-14-24-477 170 views 6 comments 1 point Most recent by avaidisw Supplier Management -
How to increase the decimals on Response Price while creating QuotationThe suppliers want to create quote against a negotiation with response price in decimals, currently the system rounds off the response price and accepts only two decimal…
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Automatically populate a DFF based on Supplier Creation DateHi Oracle Team, We have created two DFF under Supplier Profile - Additional Information. DFF 1: That has 3 options. High: Every year Medium: Every 3 years Low: Every 5 y… -
Parameter #{bindings.EmailAddress.inputValue} in Email Notification pageSummary: Parameter #{bindings.EmailAddress.inputValue} in Email Negotiation Notification page Content (please ensure you mask any confidential information): Hi team, I h…
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System generated ASN numbers for suppliersSummary: Requirement to maintain ASN numbers unique across suppliers, by making use of a system generated numbering pattern. Content (please ensure you mask any confiden…Jayakrishna1992 151 views 1 comment 0 points Most recent by David Wilcox-Oracle Inventory Management
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Hiring Manager Position LibrarySummary: We would like to filter the Position Library for Hiring Manager where they can only see the positions in position library based on the department the position i…
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New Supplier registration UISummary: We customized our existing supplier registration UI through Sandbox. But the new generation Supplier registration page is not supporting to customize the extern…
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Need to make IBAN Mandatory for a List of specific countries.Summary: Need to make IBAN Mandatory for a List of specific countries. i.e only for Qatar and UAE not for UK, USA, India. Sandbox will make the IBAN Mandatory for all th…
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we are unable to view the Code in Supplier Portal VBS pageSummary: Please let us know the document on Oracle fusion Supplier portal VBS page customizations limitations? → we are unable to view the Code in Supplier Portal VBS pa…
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Ability to Restrict Closed Purchase Orders from showing in Supplier PortalHello, Is there an ability to restrict closed purchase orders from populating in the list of available purchase orders within the supplier portal? We have suppliers with…