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Posts
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Topic posted October 9, 2019 by Sabarish Ganda
, tagged Approvals, BI Publisher Reports, Business Intelligence, Customization, How-To, Negotiation Award, Negotiation Management, Notifications, Setup in Procurement > Sourcing publicTitle:Can Subject of a Negotiation Award Approval Bell notification be customized?Content:Can Subject of a Negotiation Award Approval Bell notification be customized? Like have supplier name and description?
Version:Oracle Fusion 13, 19C
Topic posted September 24, 2019 by Neal Fuhler
, tagged Customization, OTBI, Tip in Procurement > Sourcing publicTitle:OTBI Analysis - Controlling Alphanumeric Sort - Uppercase and Mixed Case SequenceSummary:How to override the impact of Upper Case data that is sorted ahead of mixed case?Content: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?
Version:R13 19CImage:
- Topic posted August 11, 2019 by Sriram Balasubramanian
, tagged Customization, How-To, Negotiation Creation, Negotiation Management, Response Creation, Sourcing Programs in Procurement > Sourcing publicTitle:How to make a field mandatory based on a DFF ValueSummary:How to make a field mandatory based on a DFF ValueContent: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.
- Topic posted August 2, 2019 by OSC User, tagged BI Publisher Reports, Customization, FAQ, How-To, OTBI, Sourcing Programs in Procurement > Sourcing publicTitle:changing the print order in Buyers PDFSummary:is it possible to change print order contents on buyers pdfContent:
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?
- Topic posted July 28, 2019 by OSC User, tagged BI Publisher Reports, Customization, Negotiation Creation, Negotiation Management in Procurement > Sourcing publicTitle:Print DFFs on buyers PDFSummary:Printing descriptive flex fields on buyers PDFContent:
Hi,
We would like to print DFFs on the cluses part of the byuers PDF.
Is it possible?
- Topic posted July 21, 2019 by OSC User, tagged BI Publisher Reports, Customization, How-To, Negotiation Creation, Negotiation Management, Procurement Contracts, Setup in Procurement > Sourcing publicTitle:how to customize buyers negotiation PDF?Summary:customize contracts section of Buyers negotiation PDFContent:
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,
Version:19B (11.13.19.04.0) - Topic posted June 19, 2019 by Ahmed Hashem, tagged Approvals/Notifications, Customization, Fusion, How-To, Security, Supplier Creation, Supplier Profile Management, Supplier Registration in Procurement > Supplier Management publicTitle:approval on internal supplier profile changesSummary:I have an idea to prevent supplier internal changes with no need for approval .Content:
Hello ,
i have a business requirement from one of the customers ,
He have two people with supplier manager role .
Buyer A and Buyer B .
Buyer A has to go to supplier Profile to promote him to spend authorized from prospective status . but we need to prevent this user from editing Supplier Profile .
Buyer B have the authority to amend the supplier profile , no problem .
Now based on these cases i have a requirement to restrict Buyer A Not to amend Just Promote , and based on latest updates , we can not create a custom role that seperated the supplier maitain priviliges and the promote supplier button .
so i am suggesting a new work around :
1- as there is a UI Personalizations based on the Role
2- we will create custom role to be copied from the supplier manager .
3 we will custom the UI to make some fields disabled or not showing for this custom role .
i think by this way we have a work around for this ER 21984076 .
Now i need a document or steps guides me how to personalize the UI ti be per role level not Site Level
- Topic posted May 31, 2019 by Piyush Singh
, tagged Customization, How-To in Procurement > Supplier Management publicTitle:Personalize Supplier Bank Account PopupSummary:How can you personalize the supplier bank account popup?Content:You may have requirement to personalize Supplier Bank Account UI, for example, to ensure user provides all the required information when creating bank accounts, or rename an attribute for better user experience. With feature ‘Approve Internal Changes on Supplier Bank Accounts’, you can now meet this requirement as you get the flexibility to personalize the bank account popup.
Here is a stepwise guide to personalize supplier bank account popup: In this example, we will make Account Type a required attribute.
- Ensure that you have the feature ‘Approve Internal Changes on Supplier Bank Accounts’ enabled. You can find the feature following this path: Opt-In > Procurement > Suppliers.
- Login the application with a user who has Procurement Application Administrator role and enter a sandbox. Access page composer to edit the UI component.
- Navigate to Suppliers Workarea and search for any supplier to access the bank account popup that needs to be personalized.
- Navigate to the bank accounts tab and click on create icon to access create bank account popup.
- Provide all the required information on the popup and click the ‘select’ option in the toolbar to enter the personalization mode.
- Click on the attribute that needs to be personalized, Account Type in this case, and click to edit the component’s property.
- Click to override the Required property of this component. Once override option is taken, click to access expression builder and enter ‘True’ as a value for the expression. Click ok and close the edit component popup.
- Verify the personalization changes reflect on the create bank account popup.
- Publish the sandbox after verifying your changes.
Points to consider:
- The changes on either the create or edit popup will reflect on the other popup too.
- Similarly, the changes will reflect for suppliers accessing their profile through Supplier Portal too.
- Ensure that you have the feature ‘Approve Internal Changes on Supplier Bank Accounts’ enabled. You can find the feature following this path: Opt-In > Procurement > Suppliers.
- Topic posted May 7, 2019 by Sabarish Ganda, tagged Customization, FAQ, How-To, Negotiation Management, Setup in Procurement > Sourcing publicTitle:Upload Supplier Response in PDF format instead of Spreadsheet in Supplier PortalContent:
Use Case:
Negotiation is sent to Supplier, but supplier wants to import his response using the PDF format or can we create a standard excel to upload the Supplier Response instead of first exporting the Spreadsheet and then importing. This way supplier can just upload the file directly.
Please suggest the workarounds as well.
Version:Oracle Fusion R13 - Topic posted May 2, 2019 by Madhu G, tagged Approvals/Notifications, Audit, Customization, FAQ, Financials, Fusion, Payables, Security, Setup, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, White Paper in Procurement > Supplier Management publicTitle:Need the list of Oracle cloud Audit tables for Suppliers and BanksSummary:There is a requirement where we need to enable the Cloud Audit tables related to Suppliers and BanksContent:
As per the requirement, I did checked in many ways but unable to see the supplier, bank related audit tables. Please provide the list of tables and steps to enable them accordingly. This is for Oracle Cloud.
Thanks,
Madhu.
Version:Oracle Cloud Application 19A (11.13.19.01.0)