Customization
Discussion List
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How to disable standard fields on the Supplier Registration page based on the value selected in DFFHi, We have a requirement to disable the below standard red highlighted fields in the Contacts section of the Supplier Registration form when the user selects Shareholde… -
Context based DFF created for the supplier contact not showing on the Supplier Contact pageWe have created a context-based DFF in Manage Trading Community Person Descriptive Flexfields, but it is not being displayed on the Contacts screen. We created two conte…
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How to display Descriptive Flexfields on External Supplier Registration pagesSummary A step by step guide to make Descriptive Flexfields visible on External Supplier Registration pages.Content Supplier Descriptive Flexfields (DFFs) can be configu… -
DFF was missing in the supplier registration Portal - RedwoodSummary: Hello, After the upgrade of the Redwood the DFF was missing, but it was there in the older version. This is in the supplier registration portal. Even i tried to…
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How to default "Does this contact need a user account?" on Supplier Registration ContactsSummary: 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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Possibility to create DFF in the payments tab of bank account page in the supplier portalSummary: Can we know if there is any solution to create DFF's in the bank account screen of payments tab in the supplier portal setup-if yes how can we link these DFF to…
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how to restrict user to enter limited char in field in supplier Registration form - Visual BuilderSummary: how to restrict users to enter limited characters in the field in the supplier Registration form using Visual Builder studio. Content (required): Version (inclu…Prakash Ladumor 43 views 5 comments 0 points Most recent by RenganathanVenkatesan Supplier Management
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Rename a field label - Next Generation Supplier Self-Service RegistrationSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout? I don't get a place where i can rename Taxpayer Id's label on "supplier's regi…
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How to automatically enable new supplier for global procurement?I’m using Oracle 25C, and I’m working with the global procurement setup. When the business wants to enable a new supplier for global procurement, I’m looking for a way t…
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How to remove footer page number from "Supplier Negotiation PDF Report" which is auto populatedSummary: 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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Ability to make Template mandatory & default an existing value in Create Negotiation popup UI?Summary: Is it possible to make the "Template" field mandatory & default an existing "Template" value in Create Negotiation popup UI using Page Composer? Content (requir…
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How to get Supplier Audit Backend tablesSummary: Our client has requirement to develop a report for Supplier Audit (Supplier profile changes in the previous term, years need to be audited) in which the Busines…
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Put specifc email (From) for suppliers negotation invitationSummary: There are no task for sourcing invitation in case to configure it, so how i can change the (From) Email. Content (please ensure you mask any confidential inform…
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Make bank account name field mandatory when creating bank accounts for suppliersSummary: My client has asked us to make the "Account Name" field found under "Additional Information" mandatory when creating new bank accounts for suppliers. They have …