Customization
Discussion List
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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… -
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…
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Upload Supplier Response in PDF format instead of Spreadsheet in Supplier PortalContent Use Case: Negotiation is sent to Supplier, but supplier wants to import his response using the PDF format or can we create a standard excel to upload the Supplie…
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Automaticly attach 'To Supplier' attachments to RFQ invite emailSummary: Is there a way to automaticly add 'To Supplier' attachments to the RFQ invite email? Content (required): Currently, only the Supplier PDF is automaticly attache…
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Creating flexfield using value set type Table.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Zurich Santander Description (Require…
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How to route AP Invoice Approval Possible Based On Supplier Site ?Summary: How to route AP Invoice Approval Possible Based On Supplier Site ? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and then…Cesar Saveedra 181 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Number Formatting switching to Custom after saving reportSummary I have a report that keeps formatting numbers as text when exporting to excel document, despite setting formatting in reportContent Hi All, I'm having an issue w…User_2025-01-23-22-10-28-848 58 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE) -
How to add flexible fields to the Supplier Portal in the section to create an invoice?Summary: Can the supplier portal page be customized with DFF from invoice creation? Content (required): Users request that two new fields be created within the invoice c…Maresa 281 views 1 comment 0 points Most recent by Keerthi -Oracle Payables, Payments & Cash Management
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Reporting on Interview FeedbackSummary Reporting on Interview FeedbackContent Hi there, I am trying to create a report that shows the interview feedback per candidate within a requisition. When I crea…User_2025-01-28-00-02-53-253 31 views 5 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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any possibility to enforce buyer to add the minimum number of suppliers while creating a RFxSummary: Hi Experts, There is a requirement to make sure buyers add at least three suppliers while creating a negotiation if the Response Rules is selected Restrict to i… -
How to customise Mails sent to Suppliers - PO PDF , RFQ PDF?Summary: How to customise Mails sent to Suppliers - PO PDF , RFQ PDF Content (required): Can the 'From' field of generic mails sent to suppliers as a result of an outcom…