Date 11-jul-2025

  How can we hide the Create Supplier button from the Supplier page in Oracle Fusion?

To remove the 'Create Supplier' task or any other related tasks from the Classic User Interface (UI) on the Supplier page in Oracle Fusion, you can use a sandbox. This is done through the standard personalization method, where tasks can be hidden or removed from the UI by customizing the page components. The same method applies for removing any task in the Supplier work area

(I)  Click on the "Name"

(II) Click on the "Edit Global Page Template"

(i) Enter Send Box Name 

(ii) Select all tasks

(iii) Click on Create and  Sendbox

Note

If you don't know which task to use for which purpose, then select all

Send BOX is enabled

Sendbox is shown in Yellow Color at the top of the window

Goto home 

(i) Select, Click on "Procurement "

(iii) Click on "Suppliers" 

Click on "Name"

Click Edit Page

(i) Click on "Tool"

(ii) Select "Structure"

Click on "Procurement" to expand 

Click on "Supplier"

Click on "Penal Tabs"

Click on "Task" to Expand 

Click on Create Supplier

((i) Select "Visible No from LOV"

(ii) Click on "Save and Close"

                                 SendBox Publish 

(i) Click on "Create Supp"

(ii) Select "Publish"

Click on "Yes"

(i) Click on "Create Supp"

(ii) Select "leave Sendbox"

Click on Yes

Log out and Log in 

Click On "Suppliers"

In the Following Screen, the Create Supplier is hidden 

In the Same way, you can hide any Task 

Thank 

Attachment not visible on PR/PO Notification in Oracle Fusion

In Oracle Fusion, when a requester or buyer submits a Purchase Requisition (PR) or Purchase Order (PO) along with an attached document and sends it for approval, the approver is unable to view the attachment during the approval process. This issue typically occurs when the attachment is not assigned the correct category and does not have view Access.

Salution

Click on the bill notification icon

Click on Show All Tasks

Click on Work List

(i)               Click on Name

(ii)             Select administration 

Click on Task Configuration

(i)               Write in Search ReqApp and Click on Show

(ii)             Select ReqApproval

Click on Access and attachment, add Reviewers 

Attachment Show