Customization
Discussion List
-
We need to hide certain tasks under Search Dropdown list within Supplier PortalSummary: When logging into the Supplier Portal and we go to the Search drop down list, we see the following options listed. Orders Agreements Invoices Payments Negotiati… -
Default Requestor and Ship-to Location in Contract Fulfillment from Negotiation backed RequisitionSummary: Hi Experts, We create contracts in Fusion via cycle Requisition → Negotiation → Award → Contract. Each contract may have approx 80–120 lines from requisitions. … -
Can approval rules configured in the User Interface coexist with BPM-defined rules for the same apprI currently have some approval rules configured directly through the User Interface (Manage Internal Supplier Registration Approvals screen), but I’m also exploring the …
-
Supplier Name Not Updated in Customized Report After Merge in Oracle FusionSummary: After merging suppliers in Oracle Fusion, the supplier name is not being updated in the customized report screen, even though the merge shows as successful in t… -
Redwood External supplier registration page customization using visual builderSummary: Redwood External supplier registration page customization using visual builder Content (please ensure you mask any confidential information): Business Requireme…
-
Want to add requisition number to RFQ notificationSummary: We need to add requisition number to the RFQ notifications. Is there any way in which we can achieve this? Content (please ensure you mask any confidential info…Shubham Naik-Oracle 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Sourcing
-
Passing information between Supplier Registration Redwood PagesWe are looking to implement a custom validation during the Supplier Registration process in Oracle Cloud's Redwood Pages. Specifically, we need to validate the DUNS Numb…
-
How to Enable Redwood for Self Service Procurement in Update 25C?Summary: Guidance needed to activate Redwood UI for Self Service Procurement in update 25C. Content (please ensure you mask any confidential information): We are current… -
Unable To Find The Unique Table Value For Joining 3 Tables To Fetch Bank Account InformationSummary: Hi Team, We are unable to find the unique value for joining these 3 tables ("IBY_EXT_BANK_ACCOUNTS" & "POZ_APPROVAL_HISTORY" & "poz_supplier_registrations psr")…
-
Supplier Portal - Notification upon GRN creationSummary: Is it possible for a Supplier to receive a notification once a receipt is created against a PO that has them listed as a supplier on their supplier portal email…
-
Is it possible to display the Task Number in the Supplier Portal?Summary: The business have a requirement to display the Task Number in the Supplier Portal when creating a Non PO invoice. The value must be captured as well in the AP I…
-
Can the region column on the Gen AI supplier recommendation be managed/filtered out?Summary: We want to have the Gen AI Supplier recommendation result to just be for specific rregion? Is it possible to customize to have it for example just for Australia…
-
How to Create Custom BPM Workflow in Oracle Fusion for Supplier Creation/Update via OICHello Community, We have a business use case where an external system calls an OIC integration, passing supplier attributes in the request payload to create or update a …