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Posts

  • Sriram Balasubramanian
    How to make a field mandatory based on a DFF Value15.0
    Topic posted August 11, 2019 by Sriram BalasubramanianRed Ribbon: 250+ Points, tagged Customization, How-To, Negotiation Creation, Negotiation Management, Response Creation, Sourcing Programs in Procurement > Sourcing public
    Title:
    How to make a field mandatory based on a DFF Value
    Summary:
    How to make a field mandatory based on a DFF Value
    Content:

    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.

  • sameer ashturkar
    How to customize the template or contents of Supplier...35.0
    Topic posted April 6, 2019 by sameer ashturkarBronze Medal: 1,250+ Points, tagged Customization, Setup in Procurement > Supplier Management public
    Title:
    How to customize the template or contents of Supplier contact user account creation Email.
    Summary:
    Supplier user contact receive two email when account get created
    Content:

    Hi All,

    Greetings.! 

    Could you please guide on as how to customize Email notification Template /Contents which get generated/receive with supplier contact creation.

    Currently, the Supplier contact receives 2 e-mails:
    1. an email with with their Username and temporary Password and (Welcome Email-- That I know how to do that)
    2. an email with the supplier contact information including roles and a hyperlink for access to the application. (Want to customize this)
    Please find attachment.

     

    Document:
    Supplier_Contact_Email.png (48KB)
  • Aishwarya Pawar
    How to display Descriptive Flexfields on External Supplier...5.0
    Topic posted June 29, 2018 by Aishwarya PawarGold Medal: 3,500+ Points, tagged Customization, How-To, Setup, Supplier Registration, Tip in Procurement > Supplier Management public
    Title:
    How to display Descriptive Flexfields on External Supplier Registration pages
    Summary:
    A step by step guide to make Descriptive Flexfields visible on External Supplier Registration pages.
    Content:

    Supplier Descriptive Flexfields (DFFs) can be configured to be displayed on the Company Details, Contacts and Addresses train stops of the External Supplier Registration pages.The task group: Define Supplier Registration Descriptive Flexfields Configuration contains a list of setup tasks that can be used to configure DFFs at these 3 levels. For quick reference, here is the list of these tasks:

    1. Manage Supplier Registration Descriptive Flexfields task (for DFFs on Company Details train stop)
    2. Manage Trading Community Person Descriptive Flexfields task (for DFFs on Contacts train stop)
    3. Manage Trading Community Organization Site Descriptive Flexfields task (for DFFs on Addresses train stop)

    In general, DFFs are displayed in the Additional Information section of a given page. The steps below describe how to use customization to render this section which in turn will allow the DFFs to be displayed.

    NOTE These steps are also available in the attached PDF document: Display DFFs on External Registration Pages.pdf.

    1. Invoke the External Supplier Registration URL and navigate to the customization UI.
       
    2. Navigate to the Select tab on the Customization UI.
      image2018-6-25_11-18-7.png?version=1&modificationDate=1529950687000&api=v2
       
    3. Additional Information section if rendered is displayed above the Your Contact Information section. Highlight above the Your Contact Information section while on the Select tab. NOTE: Ensure that you select the first row highlighted as shown in the screenshot below.
      image2018-6-25_11-26-10.png?version=1&modificationDate=1529951170000&api=v2
       
    4. On highlighting the section, the 'Edit Component' link becomes visible on the right side of the page. Click on the link.
      image2018-6-25_11-28-12.png?version=1&modificationDate=1529951292000&api=v2
       
    5. On clicking the Edit Component link, the Component Properties: default dialog opens. Navigate to the Children tab and check the checkbox corresponding to Additional Information. This will make the Additional Information section visible on the External Registration page.
      image2018-6-25_11-35-53.png?version=1&modificationDate=1529951753000&api=v2
       
    6. Leave Customization UI by taking the Close action available on the top of the page.
       
    7. Verify the Additional Information section is displayed on the UI.
      image2018-6-25_11-38-45.png?version=1&modificationDate=1529951927000&api=v2
       
    8. Navigate to the Contacts train stop.
       
    9. Take the Edit action and open the Edit Contact popup for the contact created above on the Company Details train stop.
       
    10. Additional Information section if rendered is displayed above the User Account section. Highlight above the User Account section while on the Select tab and click on the Edit Component link that appears on the right.
      image2018-6-28_16-0-7.png?version=1&modificationDate=1530226807000&api=v2
       
    11. On clicking the Edit Component link, the Component Properties: default dialog opens. Navigate to the Children tab and check the checkbox corresponding to Additional Information. This will make the Additional Information section visible on the Edit Contact or Create Contact popup of the Contacts train stop. NOTE: Similar steps can be followed to render the Additional Information section on the Addresses train stop.
      image2018-6-28_16-6-25.png?version=1&modificationDate=1530227185000&api=v2
       
    12. Publish the sandbox if you are satisfied with the customization. NOTE: This will make the Additional Information sections visible on both the External Supplier Registration pages: Prospective Supplier Registration, Spend Authorized Supplier Registration and the Internal Supplier Registration pages (accessed via the Suppliers, Negotiations, Requisitions workareas).
    Document:
    Display DFFs on External Registration Pages.pdf (258KB)
  • Piyush Singh
    How to make an attribute as required using page composer?24.0
    Topic posted April 25, 2018 by Piyush SinghGold Trophy: 10,000+ Points, tagged Customization, How-To, Supplier Registration, Tip in Procurement > Supplier Management public
    Title:
    How to make an attribute as required using page composer?
    Summary:
    Customization using page composer in design mode to make an attribute required.
    Content:

    Attached is the step-by-step guide to show how to make an attribute as required using page composer. The document covers steps to customize supplier registration attribute 'Supplier Type' as required using page composer.

    Thanks,

    Piyush

    Document:
    Customize_attribute_as_required.docx (859KB)
  • Rushi Joshi
    How to enable Sandbox on Supplier Portal7
    Topic posted Yesterday by Rushi JoshiSilver Medal: 2,000+ Points, tagged Customization, FAQ in Procurement > Supplier Management public
    Title:
    How to enable Sandbox on Supplier Portal
    Summary:
    Enable Sandbox and hence navigator on supplier portal
    Content:

    Hi,

    How to enable Sandbox under configuration after this new integrated sandbox update and hence navigator on the supplier portal?

    Rushi

  • Sabarish Ganda
    Can Subject of a Negotiation Award Approval Bell...1
    Topic posted October 9, 2019 by Sabarish GandaGold Medal: 3,500+ Points, tagged Approvals, BI Publisher Reports, Business Intelligence, Customization, How-To, Negotiation Award, Negotiation Management, Notifications, Setup in Procurement > Sourcing public
    Title:
    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
  • Neal Fuhler
    OTBI Analysis - Controlling Alphanumeric Sort - Uppercase...1
    Topic posted September 24, 2019 by Neal FuhlerRed Ribbon: 250+ Points, tagged Customization, OTBI, Tip in Procurement > Sourcing public
    Title:
    OTBI Analysis - Controlling Alphanumeric Sort - Uppercase and Mixed Case Sequence
    Summary:
    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 19C
    Image:
  • OSC User
    changing the print order in Buyers PDF3
    Topic posted August 2, 2019 by OSC UserRed Ribbon: 250+ Points, tagged BI Publisher Reports, Customization, FAQ, How-To, OTBI, Sourcing Programs in Procurement > Sourcing public
    Title:
    changing the print order in Buyers PDF
    Summary:
    is it possible to change print order contents on buyers pdf
    Content:

    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?

     

  • OSC User
    Print DFFs on buyers PDF6
    Topic posted July 28, 2019 by OSC UserRed Ribbon: 250+ Points, tagged BI Publisher Reports, Customization, Negotiation Creation, Negotiation Management in Procurement > Sourcing public
    Title:
    Print DFFs on buyers PDF
    Summary:
    Printing descriptive flex fields on buyers PDF
    Content:

    Hi,

    We would like to print DFFs on the cluses part of the byuers PDF.

    Is it possible?

  • OSC User
    how to customize buyers negotiation PDF?Answered19
    Topic posted July 21, 2019 by OSC UserRed Ribbon: 250+ Points, tagged BI Publisher Reports, Customization, How-To, Negotiation Creation, Negotiation Management, Procurement Contracts, Setup in Procurement > Sourcing public
    Title:
    how to customize buyers negotiation PDF?
    Summary:
    customize contracts section of Buyers negotiation PDF
    Content:

    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)

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