For partners that build or integrate commercially available applications and service solutions with the Oracle Cloud Platform
For partners that provide implementation or managed services around Oracle Cloud Applications
We would like to know the proocedure to hide the "Promised/Delivery date" in the supplier repsonse bid page.
I am attaching screenshot for reference.
Thanks
Ramesh
Hello Everyone,
One of our client has a requirement where they would like to send a FYI notification to a group of people after final supplier approval. We were able to achieve this by adding a new Stage in the SpendAuthorizationRequestFYI (screenshot attached) workflow.
Just wanted to check if there is any better way to achieve the same. Also in case of environment upgrade will the solution work or will it be overwritten by seeded values.
Thanks in Advance
Vikram Agarwal
Wanted to know two things if they can be doable during supplier registration
1. TIN validation. If this can be done via 3rd party integration then more details on that integration should be helpful.
and
2. Ability to standardize the Tax ID/SSN prior to match (e.g. appropriate format xx-xxxxxxx or ***-xx-xxxx). I guess this is doable but not sure.
How can we customize Sourcing notifications?
[This thread is transferred from customer support forum]
We would like to customize some fields in the supplier profile. For example, we want to hide some fields that are not relevant, or make some fields required. How do we achieve this?
[This thread is transferred from customer support forum]