How-To
Discussion List
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How to find Change Order Template or API endpoint for visual builder?Summary: Content (please ensure you mask any confidential information): Hi, I'm looking for the template or API endpoint to make changes to the distributions of some pur… -
The BETC value can't be derived. You must enter a valid BETCSummary: Error while creating Purchase Order using FBDI Hi All, We are getting error in loading the Purchase Order data using FBDI. It gives error for GLOBAL_ATTRIBUTE1 … -
dependency check-custom objectHI, You want to delete CDO. The CDO must be deleted after the segment is deleted due to segment dependency. However, since the dependent segment is marked as Untied segm…
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Populate Requested Delivery Date based on another field on Requisition creation pageLooking for a solution for this requirnment: Currently the Requested Delivery Date is defaulting as SYSDATE + 5 (based on setup) If the requisition is selected as Urgent…
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How to populate PO Header dff from Purchasing Agent dff based on BuyerSummary: We have a requirement to update Buyer level in PO Header dff which is defined in Procurement Agent dff. Is there any way to achieve this requirement using SQL o…
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Supplier Registration Questionnaire and Suppliers Answer be Visible on the Supplier ProfileSummary: We are looking to see how we can get question number 25 from supplier registration be visible at supplier profile level along with answer provided by suppliers.…Nikka Galvero 22 views 1 comment 0 points Most recent by Nikka Galvero Supplier Qualification Management -
Is there a way to set up a multi-select flexfield?Summary: Need the ability to create a flexfield where a user can select multiple options from a drop down list. Content (required): Need the ability to create a flexfiel…
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How do I create an email verification for a newsletter sign-up?Hi Eloqua community, I want contacts who sign up to our newsletter to verify their sign-up to the newsletter. The process would look like this: Contact signs-up to the n… -
How can we incorporate changeover time between operations in production scheduling?Summary: We are trying to incorporate a break time between the operations within a work order in the production scheduling module. Can we achieve this somehow using the …Sunilkn384 31 views 3 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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Rental Purchase OrderSummary: Hi All We have a requirement to create purchase orders for car rentals. For example, we rent a car for 12 months and 4 units, with a rental price of $2 per unit…
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Anyway to restrict a user from deleting a Simulation set?Summary Anyway to restrict a user from deleting a Simulation set?Content Hi Team, Is there any way we can restrict a user from deleting any simulation set while he can s…Renuka Soneja-154959 33 views 5 comments 1 point Most recent by Durgesh Pandit_ Supply Chain Planning and Collaboration -
DFF freetext default valueSummary: how to achieve this requirement for DFF2? DFF1, ATTRIBUTE1: value set containing 'Yes' and 'No' DFF2, ATTRIBUTE2: freetext DFF2 default value: when DFF1 = Yes, …
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The supplier don't visible in the create unordered receiptSummary: Hi , I want create the unordered receipt but Idon't see , in the list values , my supplier. In attachment the screenshot: How can I solve it? Thanks Best regard…Michela A. Morgillo 11 views 2 comments 0 points Most recent by Michela A. Morgillo Supplier Management -
How to derive Company Segment value in PR Charge Account based on Project Legal Entity?Summary: We are looking for a potent solution to derive Company Segment value in PR Charge Account based on Project Legal Entity. We have already tried the approach as s…
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How to find contacts those who have Country Name and Country Text Not Matching through segmentsHi Team, I would like to find contacts those who have Country Name and Country Text Not Matching through segments. Example:- A contact may have country name as "United S… -
Is it available to use item replacement without agreement?Summary: we want to Replace item in po with its substitutes and the po still referenced to pr using item replacement but these items have no agreements. so is there a wa…
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How do you tell when a Vendor has responded to an Initiative?Summary: How do you tell when a Vendor has responded to an Initiative? Is there a report where I can see which suppliers on an Initiative have responded. If I create an …
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Availability of GenAI Features in Oracle Procurement for additional geographiesHello everyone, Oracle has provided two AI functionalities in Procurement. However, these features are currently limited to customers in North America. I'm wondering if …
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How to prevent purchase orders with destination type "Inventory" from appearing in My ReceiptsSummary: Do not show Purchase Orders whose destination type is "Inventory" on the "My Receipts" page Content (please ensure you mask any confidential information): Hello… -
how to extract all work confirmation data in the UISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Confirmation Required on Feasibility of Extension Feature in Oracle Fusion ?Summary: Hello, We are seeking to implement a validation feature for item categories at the purchase order line level in Oracle Fusion. The requirement is as follows: Wh…Shanthanathan GM 11 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Purchasing
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When is a resource considered over loaded?Summary: We have setup work definition with a primary resource and alternate resources. We would like to see how the alternate resource is consumed when primary resource…Thushara Unnikrishnan 11 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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landing page click reportHi, 1) Is there a report that can check how many times you clicked on the link in the landing page? 2-1) What is the scenario in which Unknown user in the landing page c…
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E-mail Alerts cancel Requisition incorrectSummary: E-mail Alerts cancel Requisition incorrect User cancel Requisition after first approver approve. but subject E-mail show withdraw not show cancel Content (pleas…
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Modify Address fields to list of values instead of free textSummary: Modify Address fields to list of values instead of free text Content (please ensure you mask any confidential information): Hi Experts, Our client has a require…
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How to Configure Advance Ship NotificationsSummary: I've configured punchout catalogs and need a step-by-step guide on configuring the Advance Ship Notifications. A supplier has tried sending the document and is … -
Possibility of Scanning and adding delivery notes on Purchase Order Header level?The requirement from the client is as below. The client want to have a scanning tool at the time of Goods Receipts which should be able to scan the Receipt Delivery Note…
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How to remove Business Unit from Receiving dropdownSummary: Hello, I need to disable receiving for a Business Unit. Could anyone please guide on how to remove the BU highlighted from receiving dropdown or advise on any s…
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Pass a selected Value of a Value set into another Value setSummary: Pass a selected Value of a Value set into another Value set Content (please ensure you mask any confidential information): We are looking to pass dynamic values…
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Bypass approvals for PO changes due to Initiate Retroactive price updatesSummary: Hi Team, We are updating the Prices on BPA frequently and need to trigger the Retroactive price updates to reprice the Open POs which are elliglble. But once th…