How-To
Discussion List
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26A Redwood: Procurement Admin unable to add Location SetSummary: In the past our Procurement Admin could add new locations on the workforcestucture > Manage location. They still can however, the location set it blank for them…THawkins_LGI 30 views 4 comments 0 points Most recent by THawkins_LGI Fusion Applications Administration -
Setups and steps to enable: Add requisitions from Multiple BUs to single negotiationSummary: We have multiple BUs with each BU having both Procurement and Requisitioning business function enabled. Our requirement is to add multiple requisitions from dif… -
Period End Accrual - "Create Accrual Reversal Accounting" ESS necessary?Summary: To generate period-end accruals, I have always followed these steps: 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Management 3) …
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show on hand quantity on Purchase requisitionSummary: Multiple user were asking for the feasibility to show on hand quantity for all inventory orgs while creating a purchase requisition. Content (please ensure you …
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Supplier Item, Manufacturer and Manufacturer part number are not displayed in the PO line level !Summary: We are using Trading Partner Items Associated with a Master Item But Supplier Item, Manufacturer and Manufacturer part number are not displayed by default from … -
Nested PTO - ATO Model with Back to back Functionality requiring components to be shipped separatelySummary: We have a scenario where we have created a nested PTO (P1) Model to contain an Option Class that contains another PTO (P2) Model (PTO Components) and an ATO Pur…
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How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related Approvals Content…Sumana-Oracle 6.2K views 69 comments 48 points Most recent by Glenn Loveday-Oracle Self Service Procurement -
When Everything Becomes a Signal: Rethinking Eloqua’s Role in the Customer ExperienceWe live in a world overflowing with information. Every day we are surrounded by messages, alerts, notifications, opinions, and content, far more than any of us can meani… -
Allow a receiver to receive on behalf of other but limit by location- My Receipt (new)Summary: Our requirement is to allow specific users to receive PO for an specific Location. We have specific receiver by location. So, they can only receive PO for that …diego m schenquerman 1 view 0 comments 0 points Started by diego m schenquerman Inventory Management
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Copy DFF values from Internal Material Request Lines (SSP) to the Transfer Order lines (INV)Summary: How to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through it Self-service…
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Requisition Without Agreement LinkHi everyone, has anyone faced this scenario? I have an item that's part of an existing Blanket Purchase Agreement but in some cases, I need to create a requisition witho… -
Disable option to "Extend PO" in Redwood Purchase OrdersSummary: The business does not want to use Change Orders. Is there a way to disable the option to select the "Hold Reason" on the Purchase Orders Homepage which is hyper…
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We want to download all documents per candidate for conversion purposeSummary: Due to upcoming conversion to new system we want to download all documents per candidate. Can someone guide us to the best way to get this done? Thanks in advan…Wouter.Schaap 33 views 10 comments 0 points Most recent by Wouter.Schaap Taleo Business Edition (TBE)
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Default Type Lookup for Item Transaction defaultsSummary: In the Item Transaction Defaults page, May i know the Lookup where Default Type values are stored Content (please ensure you mask any confidential information):…
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Audit report of Procurement Agent access changesSummary: Trying to check the audit report of the changes in Procurement Agent access but cannot find the information. Procurement Agent access should be under the Produc…
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Real-time automation based on Contact Field changes?Hello Community, We have a contact-level field in Eloqua that we need to monitor for changes. For example, imagine we’re a watch company: if a contact expresses interest…
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How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …
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Enter Same Tax Registration Number in Profile and AddressesHi all, Getting an error when attempting to enter for the same supplier tax registration number that is in Profile tab into the addresses tab. As an example, we are gett…
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How oracle dynamically select correct user BU expense account when user has 2 Legal EntitiesSummary: We have to create POs in a new ledger (new COA setup). Previous COA was 10 segments and new COA is 8 segments. The Purchasing Charge Account Rules defaults the …
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Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank… -
Large Object (LOB) Attributes - FileContentsSummary: Hi does anybody have experince in usage of this REST API endpoint, for example for documents of records. We're using postman and if we upload the file by binary…
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Supplier Portal Address in Redwoodhi, in supplier portal when updating supplier profile using redwood what ess job to run to allow list of values to appear for country? some page require ESS job to creat…
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New update in Redwood for Min-Max Planning not having Description Field!We are trying to enable the new feature "Redwood: Review Min-Max Quantities and PAR Levels Before Updating Current Values" which was released as part of 26A update. Afte…
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Unable to create RFQ from PR in Process Requisitions pageSummary: Hi, I have create a PR which is in approved status. Now I move to Process Requisitions page where I am able to see all 3 lines of PR. When I add all 3 lines to … -
Requisition View PDF not showing the custom templateHi, We received an email from Oracle stating that action is required for customers using a custom template for the "View Requisition PDF". Since we are currently using a… -
A Unified Guide to Designing AI‑Ready Custom Objects in EloquaA complete series on data modeling, governance, and activation for modern marketing teams Modern Eloqua programs depend on clean, structured, and intentional data. As AI…
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The Eloqua CDO Design and Governance ChecklistPreparing Eloqua for the AI Era: Reference Guide This checklist distills the entire series into a single, practical framework you can use when designing, reviewing, or g…
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Part 4: How Bad Structure Breaks APIs, Reporting, and AIPreparing Eloqua for the AI Era: Series Part 4 of 5 Parts 1, 2 and 3 showed how Custom Object (CDO) design shapes segmentation, personalization, programs, scoring, and c…
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How To Make Supplier Bank Account tab mandatorySummary: Hello all, Can we make the bank account subtab in the supplier profile page required? Content (please ensure you mask any confidential information): I want to m…
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Can you add multiple page level guided journey codes?Summary: Can you add multiple page level guided journey codes on the Cart page for Non-Catalog Request form? According to documentation, you can add multiple codes separ…rnaeem 27 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement