How-To
Discussion List
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How can I trigger the Supplier Negotiation Invitation Event in Fusion with OICS?Summary: I am requesting assistance with enabling the Supplier Negotiation Invitation Event in Oracle Fusion to work with Oracle Integration Cloud (OIC). I created an in… -
How can we add a new category under the attachments section in the Supplier Profile ?Summary: Hi Experts, We have a requirement in Oracle Fusion related to the supplier profile. Under the attachments section , there are a few predefined category options …
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Daily Send Frequency Monitoring in Eloqua InsightThis guide explains how to build a Daily Send Frequency Report in Eloqua Insight (OBIEE) to identify contacts who receive three or more emails in a single day. This moni… -
The Case of the Shifting Date Range: Fixing Mismatched Eloqua Insight Agent and Manual ResultsAnyone who works with Eloqua Insight long enough eventually encounters a strange and frustrating scenario. You open your scheduled Insight report in your inbox, expectin…
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unable to download attachment from doc KB153520. Can you please upload here.Summary: unable to download attachment from doc KB153520 (SCM Redwood Pages with Profile Options). Can you please help in downloading the excel file and upload here. Con…MD MERAJUDDIN 41 views 10 comments 0 points Most recent by THawkins_LGI Supply Chain Planning and Collaboration -
How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…Abhishek Sinha 1.8K views 13 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to Use Eloqua Form Submission Data to Create Flexible Daily ReportsWorking with Form Submission Data in Eloqua Insight can be challenging when the answers you need are stored as metric values instead of simple attributes. This guide wal…
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Notification emails from the buyer are either not being sent or the sender email cannot be changed.Hi, Our client has a requirement where, when the system sends a negotiation (RFQ) creation notification email to the supplier, the email is currently sent with the buyer…
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Query to get measures values for a custom demand plan tableSummary: I need to build a query to get the measures values for a custom demand table Content (required): In supply chain planning module, there is section under "Demand…Farah Alajou 791 views 9 comments 0 points Most recent by Rodrigo Almeida-Oracle Supply Chain Planning and Collaboration
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Embedded Req Candidate Page layoutSummary: Can you please let me know where i can find theg Add/Edit Requisition details in the Embedded Requisition Page Layout? I have tried to add a field in this secti…
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Not able to scan barcode from android mobile phoneSummary: We are using the mobile devices (android Phone) to check the Stock level (Navigation >> Inventory Execution> Stocking Enquiry). Unfortunately we are not able to…
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How to score Requirements and track Scoring ProgressSummary Behavior of Scoring Status and Scoring Progress fields during evaluation of supplier responses to a negotiation's requirements.Content During negotiation creatio…Divya Dacharaju-Oracle 172 views 3 comments 4 points Most recent by Mariluci Pereira-Oracle Sourcing -
Allow users to view supplier profile PII attributes unmaskedSummary Configure view only supplier profile access to see unmasked PII attributesContent Internal users with Supplier Profile Inquiry Duty have view only access to supp…
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how to derive constant charge account segment for project PRSummary: Hi Team, We have account rule definition in place to generate the charge account based on Item Category. Our requirement is this rule should work as defined but…
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Notification email to Procurement Manager on pending requisitions and purchase ordersSummary: We have a requirement to send the list of Requisitions pending approval as a weekly email notification with few details such as ( Requisition Number Requester N…
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Looking for Requisition FYI notification Data model and report (ReqStatusFYI notification)Summary: We are interested in knowing if there is a data model or report available for the ReqStatusFYI notification. Due to the fact that we presently have the data mod…Shashikanth Kumar P-Oracle 121 views 2 comments 0 points Most recent by Varun Dhondea Self Service Procurement
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Retroactive Price Adjustment not generatedSummary: Retroactive Price Adjustment not generated post PO price update Content (please ensure you mask any confidential information): We have followed following proces…
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Getting an error while creating PR with USD currencySummary: Hi, We have daily rates defined in Manage Daily Rates task for each day. When I am trying to upload PR (USD currency, ledger currency is INR) through FBDI with … -
how to import supplier site that have import 2 communication methods?I have supplier sites that have 2 communication methods - fax and emails. It's important to keep both communication methods. When updating a supplier site manually, we c…
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
Add List of values in VBCS excel using data in another sheetSummary: Add List of values in VBCS excel using data in another sheet Content (please ensure you mask any confidential information): I have created VBCS excel to create …
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How to include item attachments on purchasing documents communicated to suppliersContent The buyer creates a Purchase Order with an item. The item has a few attachments in the master item page. Once the purchase order is approved, the purchasing docu… -
Mastering Send Time Optimization (STO) in Eloqua: Strategy, Conflicts, and Proactive MonitoringSeries Overview: Mastering Send Time Optimization (STO) in Eloqua This post is part of a three‑part series designed to help teams understand, govern, and monitor Send Ti…
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Create PO from shared service BPA (order locally)Summary: Client is looking for possiblity to order directly (PO) with BU A, from a BPA that is set up under BU B (shared service). Content (please ensure you mask any co…
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Need to restrict a value in the header DFF to be selected if the Item Category contains "ENG"Summary: Hi, Need to restrict a value in the header DFF to be selected if the Item Category contains "FUEL". Content (please ensure you mask any confidential information…
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The Eloqua Engagement and Deliverability FAQA unified reference for audience strategy, inbox performance, and troubleshooting If you work with Eloqua audiences, deliverability, or troubleshooting, the same questio…
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Default Ship to location for expense type in Purchase Requisition PreferencesSummary: The user wants all expense purchase requisitions (PRs) to default to a specific Deliver-to Location. Today, for expense requisitions, the Deliver-to Location is…
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How to disable standard fields on the Supplier Registration page based on the value selected in DFFHi, We have a requirement to disable the below standard red highlighted fields in the Contacts section of the Supplier Registration form when the user selects Shareholde… -
Context based DFF created for the supplier contact not showing on the Supplier Contact pageWe have created a context-based DFF in Manage Trading Community Person Descriptive Flexfields, but it is not being displayed on the Contacts screen. We created two conte…
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The Eloqua Deliverability Troubleshooting GuideA unified framework for diagnosing, preventing, and resolving deliverability issues in Oracle Eloqua Email deliverability is not a single switch you flip. It is a living…