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Hi,
How to enable Sandbox under configuration after this new integrated sandbox update and hence navigator on the supplier portal?
Rushi
Hi,
I have created new Tab in Supplier Page and the cursor is getting defaulted to the last opened tab or some times directed to the newly added tab in oracle fusion applications when we open for a particular Supplier.
I have checked for options in Page Edit mode (Component Properties) but I don't find the Default Tab to be selected in the Properties screen. Any help on this is appreciated. Thank you in advance.
Attaching the screenshot.
Use Case:
Capturing supplier bank account information is important for on-boarding suppliers through supplier registration flows. By default, Country and Account Number are required fields. You would like to make additional attributes required during supplier registration. For example, your company policy requires that supplier bank accounts should always include account name information.
How-to:
Follow these steps to use page composer and make Account Name a required field for supplier registration flows.
4. Switch from the default Design View to Source View
5. Click on Create button and click Edit on Confirm Shared Component Edit dialog
6. In the components hierarchy panel (on the right in the screenshot above), locate the first popup component under panelGroupLayout: default. This is the component for the Create Bank Account dialog. The second popup component right below is for the Edit Bank Account dialog. Select the first popup component and right click on Edit.
7. On the Component Properties: popup dialog, change the Content Delivery to immediate. Click OK.
8. You can now edit properties of any of these UI components belonging to the create bank account popup. Since the use case is to make the Account Name required, locate inputText: Account Name in the list of the UI components and click to edit the property of the component.
9. Make the field Required and click OK.
10. Since the configuration on create bank account popup does not reflect on the edit bank account popup, you need to perform same steps for the edit bank account dialog as well. Locate edit popup using details in step 6 above and perform steps 7 to 9 for it.
11. Bank Account Name is then required for both Create and Edit Bank Account dialogs.
12. Publish the sand box changes.
Summary: Steps to configure Supplier Registration Approved Email notification using Business Intelligence Publisher template.
Description:
Buying organizations can include additional information to be sent to the supplier by configuring the email notifications using BIP.
E.g: In the Supplier Registration Approved Email notification, if you want to add a paragraph detailing the organizations quality policies and also want to display additional information dependent upon a supplier registration attribute, then follow the below steps:
Note:
Step 1: Create a copy of the template
Sign in to Oracle Business Intelligence Publisher. In the Suppliers Business Intelligence Catalog, locate the External Supplier Registration Approved FYI Email Report template, and then click Customize. This creates a copy of the template in your Custom folder.
Step 2: Download and install BI publisher word add-in
If BI publisher add-in is not installed for word you can download it from the below link:
https://www.oracle.com/technetwork/middleware/bi-publisher/downloads/index.html
Step 3: Download sample data
Sample data will be required in order to add additional supplier registration attributes to the template. Sample data contains a list of supplier registration attributes along with sample values for these attributes. This when loaded to the template gives you a list of the supplier registration attributes which can be added to the template. Furthermore the sample data is also useful when you want to preview a report for the configuration done.
To download the sample data follow the below steps:
Edit the External Supplier Registration Approved Email Data Model available under the Data Models folder.
Click on the properties from the panel on the left hand side. Download and save the sample.xml
Note: If the sample data does not contain the required attributes, you can edit the sample.xml file using notepad and manually add the required tag and value combination under the correct mapping set.
To fetch the correct Tag Name and mapping set, open the data model, Click on the Data Sets from the panel on the left hand side and go to Structure tab. XML Tag Names and their mapping sets are listed here.
Step 4: Customizing the copy of the seeded template.
Step 5: Viewing a sample report for the customization.
Note: Temporarily delete the portion highlighted in yellow before viewing a sample. Paste it back after viewing the sample report.
These tags are references to other folders in the BI and hence will throw error when we try to view a sample report locally.
Under BI publisher tab click on any of the formats to view a sample report.
Sample report in the pdf format.
Step 6: Save the template and upload it back into the BI publisher.
Under Custom folder> Procurement> Suppliers > External Supplier Registration Approved FYI Email Report, note down the layout name and delete the existing template. Click on Upload to upload the configured template. Please note to use the existing name for layout name. For External Supplier Registration Approved FYI Email Report template the layout name is ExtSuppRegNotifApprovedFyi.
Once the upload is complete click on View a list on the top right corner and verify that the Default Layout checkbox is checked.
Other references:
Can Subject of a Negotiation Award Approval Bell notification be customized? Like have supplier name and description?
See attached image.
Suppliers "Adams..., Adjuster.., Advanced..., and Advantage..." are mixed case and are sequenced after "ASAP RESTORATION CORP" All Upper Case.
Why?
Is it possible to change the analysis column via formula or SQL to convert all row values to Upper Case to override the sort?
Hi All,
I want to make a field Mandatory based on DFF values in that page.
We have Enabled DFF department in Sourcing Header.
For Example : If the DFF department Vlaue is Human Resources then I want to make Current Price field Mandatory. If Department is not Human Resources then Current Price should be Optional.
Hi,
When we print pdf now, it prints in following order
overview
cover page
requirements
lines
contract terms
suppliers
Is it possible to print contract terms, right after cover page?
Hi,
We would like to print DFFs on the cluses part of the byuers PDF.
Is it possible?
Hi,
i am new to Fusion customizations and would like to customize Buyers negotiation PDF.
I have downloaded template 'NegotiationPDFGenerateReport.rtf' but not finding contract section there.Maybe i need to customize 'ContractTermsPlusAmendmendsProcurement' rtf. where can i find it?
Any help greately appreciated
Regards,