Customization
Discussion List
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Display Pop-up warning message to user when adding a specific new bank account to supplier siteSummary: We have a business requirement where when adding a new bank account to a supplier site, need to display a warning / popup message to user notifying to make that… -
Transferring education history from candidate to employeeSummary: Transferring education history from candidate to employee Content (please ensure you mask any confidential information): Is there a way to transfer the full edu…
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How to disable supplier contact user account creation email or notificationSummary Requirement is to not send the Supplier Contact User Account creation email or notificationContent Supplier contact receives 2 e-mails after the creation of supp… -
Non Disclosure Agreement - How to implement in SourcingSummary Our Client is looking to send the NDA to each supplier before sending them RFPContent Hi, Our client has a requirement that they send NDA to all the suppliers an… -
Knowledge Article: 20B Updates to Sourcing NotificationsSummary This article is about recent updates to Sourcing Notifications and how a Category Manager can configure external notifications sent to suppliers as per the busin… -
supplier Registration Company details DFF is visible after hidingSummary: DFF is visible after hiding using VB in the Supplier registration, company details section. as this DFF are made required in manage supplier descriptive flex fi…
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Can we create DFF on Supplier portal ?Summary: Hi Experts , We have a requirement . We need to create DFF's on supplier portal and specifically under the Supplier company profile ( Manage Profile Section). P…
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How to Hide Fields in Supplier Portal Agreements FormSummary: Need to hide fields for Supplier Portal View Only, and how to achieve this without using a Implementation Consulting role. The requirement is to hide the agreem…
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How to hide or disable "Complete without creating purchasing documents" on Complete Award PopupSummary: While Completing Award, we always use first option that is "Create Purchasing Document now". Rest of the two options are not relevant to us so we want to either… -
Moderate scoring in Oracle Procurement CloudSummary: How to enable Moderate scoring in Oracle Procurement Cloud. Once the scoring is done the user need to change or moderation the score (increase or decrease) . Wh…
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Supplier request form - Personalization for field 'Create User account'Summary: We need to hide the flag 'Create User account' on Purchase Requisitions > More tasks > Request New Supplier > Contacts page. But if we do this it is also being …
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How to migrate supplier portal page composer personalization to PRODhow to migrate page composer personalization in supplier portal page to PROD environment? We need to do personalization in supplier response page. In TEST environment, w…
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how to show tooltips for the field when mouse over that field using visual builder StudioSummary: how to show tooltips for the field when mouse over that field using visual builder Studio. we want to show a tooltip or instruction for the field when the mouse…
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Can I add validations on Oracle External Supplier Registration Redwood appSummary: On the Oracle Supplier Registration Redwood app I see this event available and it clearly says that this event can be used to configure additional validations f…
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Self service Procurement UI changed after 25C upgrade, How to copy all integrations from classic UI.Summary: We are trying to set-up Self service Procurement in Red wood UI but we are unable to setup all classic UI functionalities like Category and punch out URL. Is th…
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Hide 'Notify suppliers about award decisions' on RFQ's Complete Award Pop up windowSummary: Hide 'Notify suppliers about award decisions' on RFQ's Complete Award Pop up window Content (please ensure you mask any confidential information): Hi Team, We h…
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Is it possible to call External REST API from Redwood External Supplier Registration Page (VBS)?Hi, We have a requirement to validate a number entered in a DFF field during Redwood External Supplier Registration. This validation must be performed by calling an exte…
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Unable to Make IBAN Field Mandatory Based on Country or Foreign Payment FlagProblem Summary: Client requires the IBAN field to be made mandatory on the Supplier Site Assignment > Payments tab, based on specific conditions. Attempts to achieve th…Srimadwaz Karanam 31 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Supplier Management
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Custom tile in Supplier Portal Landing PageSummary: In the Supplier Portal landing page, we have a requirement to add a new tile to a custom Visual Builder page. Currently we are able to add a hyperlink in a new …
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Need to hide the REQUIREMENT sections completely from the supplier; Should be visible only to usersWe have a got a business requirement to configure one section to not visible to Suppliers alone, business will use this section for internal communications (i know we ha…
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Customizations in next generation supplier registrationSummary: How to do the following customizations in next generation supplier registration: 1-Change the text color 2-Add company logo 3-Change the background 4-Change the…
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Form personalization in FormSummary: IS there any way to add some form personalization on highlighted field . Want to check added value is in correct format or not? Content (please ensure you mask …