Customization
Discussion List
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How to default the Federal Taxable flag based on certain values of Oraganization type and supplier tSummary: We have requirement to default the Federal Taxable flag for certain values of Organization Type and Supplier type Content (required): Version (include the versi…Ravinder Ghankota 21 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
Mandatory filed depends on another filed value of supplier request page in procurementSummary: Tax country needs to be conditionally mandatory based on tax organization type values of supplier request page in procurement. Attached document for reference. …
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FYI Email triggered by Supplier Registration approval process has EDIT linksSummary: FYI Email triggered by Supplier Registration approval process has EDIT links Content (required): In the 'Manage Internal Supplier Registration Approvals' setup,…
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How to update the negotiations train stop prompts?Summary: Need to change the prompt of a step of the train stop for negotiations. e.g. change the prompt of the step 4 from Lines to Costs Is that possible? Content (requ…
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"Create Supplier" pop-up UI changesSummary: Hi, We need to customize the 'Create Supplier' UI to add supplier type . Anyone points to document to do this personalization? Thanks Robert Content (required):…
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Seller Negotiation life cycle from Sourcing to FinanceSummary: In the public sector customer there is business case for auctioning retired assets and bring the revenue back to the books for both Internal Employees (e.g. Lap…
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How can we make Supplier Inactivate Date as mandatory only for One time Supplier through Sandbox?Summary: We tried to make supplier inactivate date as mandatory for one time supplier through sandbox but the change is happening for every supplier irrespective of one …Manmohan_Singh_Granthi 31 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Deleted QuestionDeleted questionSurbhiPapreja 41 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Can we include Custom Formula for scoring negotiations?Summary: Can we include Custom Formula for scoring negotiations in order to award a supplier? Content (required): Version (include the version you are using, if applicab…
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We need to fetch Award Amount in a DFF based on current RFQ that is being worked uponSummary: We need to fetch Award Amount in a DFF based on current RFQ that is being worked upon. We need Award Amount in a DFF to use it for next round of calculation, we…
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Remove Contract Terms in the Supplier Negotiation PDF ReportSummary: Remove the Contract Terms in the Supplier Negotiation PDF Report Is there a way to remove the Contract Terms template from the Supplier version of the Negotiati…
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Is it possible to modify a flexible field to be dependent on another?Summary: Is it possible to modify a flexible field to be dependent on another in supplier registration page? Content (required): For example, in this case the person typ… -
How to selectively hide individual PO Line DFFs on Supplier Portal pagesSummary: we created few PO LINES DFF for internal uses (buyer) and one DFF for common uses (buyers and suppliers) is it possible to expose only specific DFF at supplier … -
Is there a plan to add hiring goal functionality to the TBE Recruit?Summary: We need to start tracking hiring goals. I can add the functionality myself, but I figured I'd see if there were any plans to add this as an enhancement. Content…Kim Stuart 21 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
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How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
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How to restrict user from entering or showing error if a field contains special charactersSummary: How to restrict user from entering or showing error if a Company field on Register Supplier page contains special characters using Page Composer. Content (requi…
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Adding link to supplier portalSummary: Adding link to supplier portal Content (required): Can a pdf document be uploaded via the import/export and then be linked to the Supplier Portal Version (inclu…