Customization
Discussion List
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Is there any possibility of customizing the Pop up message displayed in create response pageSummary: We have observed that when a supplier whose response was disqualified in the first round is invited to participate in a subsequent round of negotiation, a pop-u… -
Can we create a Custom Sourcing role - Evaluator( License-Free Access)Summary: We have a requirement from our project to create a custom role within the sourcing module. Specifically, we need to define an Evaluator role whose sole responsi… -
Validate Ordered quantity in purchase order according to min-max planningSummary: Hello, We have a requirement to validate the ordered quantity in a purchase order based on min-max planning. As we understand, there is no standard functionalit…
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While Defining a Requirement and Setting Property for Response only 2 options should be availableSummary: Hi Experts, There is a requirement from my project : In Oracle fusion Procurement, while defining the requirements and setting response Properties within the so…
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Requirement of modification of the supplier notificationCustomer is looking for customization on the seeded report generated , for example to if the negotiation is awarded , that should be in BOLD , and with increased font si…
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On Hand Quantity of Item In purchase order and Purchase Requisition for stock identificationSummary: Hello, We have a requirement where the client wants to see the on-hand quantity of the item in the purchase order and purchase requisition line for any items or…
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Min-Max Qty in purchase order lineSummary: Hello, We have a requirement to display the minimum and maximum quantity for items on a purchase order (PO) line. If we create two flexfields for this purpose, …
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On Hand Quantity of Item In purchase orderSummary: Hello, We have a requirement where the client wants to see the on-hand quantity of the item in the purchase order line. If I open the DFF, then How can I fetch …
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Can we change email subject name of Suplliers for negotiation invitation and negotiation Award emailSummary: There is requirement from client that customized email subject name that send to supplier for negotiation invitation and negotiation Awarded email. Can this be …
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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… -
How to hide the "Cancel" button for Approved/Awarded/Completed RFQ based on Negotiation Template?Summary: Customer would like to avoid user from cancellation the Approved, Awarded and Completed RFQ for certain Negotiation Template. Content (please ensure you mask an…
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How to mask Deep link URL of Negotiation for Supplier UsersSummary: We publish tenders (negotiations) on our company website. Registered suppliers can view the details on the website and if interested can manually search that ne… -
Need the Steps to embed the Negotiation Abstract Listing page within the public portalSummary: We want to embed the Negotiation Abstract Listing page in our custom ERP(public portal) that the client is using. Our requirement is to embed it in a way that o…
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How to use approval workflow from apex.Summary: I am building a new page for handling requisitions using APEX. How do I manage approvals here. Is there any way to integrate existing BPM workflows into APEX sc…
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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… -
Is it possible to know the parameters used in Supplier Negotiation PDF report?Summary: We are developing a custom report for Supplier Negotiation PDF report. We want the user to be able to select the custom template for Supplier Negotiation PDF re…
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Need clarification on customizing Negotiation Layout of the standard Supplier Negotiation PDF ReportSummary: Need clarification on customizing Negotiation Layout of the standard Supplier Negotiation PDF Report. Content (required): 1. Font change is not reflecting in th…
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Add custom train stop on negotiation pageHi, is it possible to add a custom train stop on negotiation page? How can I do it?
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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…
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FYI: Online message for negotiation (...) Was receivedSummary: Dears, We are currently facing an issue with the Sourcing module, specifically when attempting to customize the "FYI" section on the XML Pserver. Our goal is to… -
How to enable Descriptive Flexfield in NegotiationSummary: 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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How to prevent awarding the prospective supplier or show warning if awarding prospective supplier?Summary: 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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Is it possible to hide/disable an action in a menu button in fusionFor a particular negotiation based on the negotiation status, we want to hide/disable one action from the menu button in fusion. Requirement is to hide/disable the "Comp… -
Find link between sourcing scoring teams and evaluation stageSummary: Hello, I want the table name or query which stores the link or data of evaluation stage column with scoring team .i am attaching the screenshort below: Content … -
Create a direct link to the task "research supplier"We are trying to create an hyperlink which redirect the user to the task "research supplier" inside the negotiation module. The URL retrieved from the page "research sup…
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Notes to Award Approver field while submitting award for approvalSummary: Award attachments field is available while awarding negotiation. But requirement is to have different field where notes to award approvers can be sent. Content …
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Custom Negotiation award recommendationSummary: The user wants to define their own evaluation Criteria based on the Requirement Scoring and Pricing from Supplier. They don't want to use the system's Overall R…
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Bell Notification and email notification have different templatesSummary: We have recently customized the notification for Compensation Open and close process to include generic text instead of From Submitted by. The notification is f…
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Encountered a vulnerability issue in the communication between VBCS and backend servicesSummary: Encountered a vulnerability issue in the communication between VBCS and backend services. Content (please ensure you mask any confidential information): Using a…
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How to set condition from contract line in Contract approval (BPM)?Summary: Hi, I'm currently setting up the ContractsApproval BPM in oracle fusion, as per my understanding, in BPM we can only set condition base on information of that t…