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Discussion List
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Updated Standard Item Cost is not reflecting in the Supply PlanningSummary: Updated Standard Item Cost is not reflecting in the Supply Planning After running the collections in Target type for Items, Item cost, Organizations.. etc and a…Devivaraprasad Panda-Oracle 11 views 2 comments 0 points Most recent by Devivaraprasad Panda-Oracle Supply Chain Planning and Collaboration -
Confirm receipt - can I restrict for a subset of items?Summary: I would prevent to send the notification to the requesters for a subset of items. Can I set up it on the BPM ConfirmReceiptRequestForAction task? Content (pleas…
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How to Remove Overview Banner/NotificationHi All, I would like to ask if there's a way to remove the Oracle notification banner from the Overview page of Purchase Orders. It suddenly appeared in the page and the…
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customize “new email message” CTAGood morning, I would like to put a CTA with redirection to an email address + I would like to add a predefined subject. I added "&subject=" but it doesn't work. Can you…
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After requisition approval the notifications are not purgingSummary: After requisition approval the notifications are not purging Content (please ensure you mask any confidential information): How to purge the notifications after…
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Knowledge Article: Score Requirement Responses Offline with ADFDI Integrated Excel WorkbookSummary A Team Member can update scores offline by using the ADFDI enabled Scoring Spreadsheet. Content In a negotiation, collaboration team members evaluate and score s… -
Did you do your spring cleaning? Archiving Assets in EloquaIt’s never too late to do spring cleaning! Just like cleaning your house, you need to declutter and organize your Eloqua assets. You may already run yearly re-engagement… -
We would like to implement 4 eyes principle on created and changed suppliersSummary: In the implementation project, customer has chosen that all suppliers do not need approval before creating them, since they are already approved before hand int…
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How to get the supplier contact when creating a supplier surrogate response?Summary: Hi, When I create the surrogate response , I don't have the supplier contact : The supplier contact is already registered in Supplier in the tab contact . How d… -
How to split budget on Purchase Requisition and process the orderSummary: How to create Purchase Orders for Future Budget Reserved Purchase Requisition Content (please ensure you mask any confidential information): Requester has reque…
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How to build a program builder which changes the Country Text to United StatesHi Team, I have some contacts in my Oracle Eloqua Database which have the country field as United States but the Country Text is not United States and their region is al… -
Is it possible to have a DFF the same function as the Text Category in PO attachment?Is there any other way to have a functionality wherein the user can add text in the PO PDF template, same as the Text Category in PO attachment?
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Need Guidance on a new feature "VIEW PURCHASE ORDERS AS A REQUESTER USING A DEEP LINK" in Patch23DSummary: The requesters and preparers cannot view PO detail using deep link which is a new feature in Patch23D. Content (please ensure you mask any confidential informat…
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How to move quantities stuck at staging locator during ShippingSummary: We need to understand why is qty getting stuck in WHSTAGING during shipping, and if it does what is the correct way to fix it that will not create accounting er…
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Broad-Based Black Economic Empowerment (B-BBEE)Summary Documentation on how to configure Broad-Based Black Economic Empowerment (B-BBEE)Content Hi, Is there a documentation available on how to configure Broad-Based B…
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How can we create backdated Purchase order?How can we create backdated Purchase order, this is an requirement from business, is there way we can create PO of backdate?
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Incremental query on Supplier Details using timestamp returns different resultsSummary: Incremental query on Supplier Details using timestamp returns different results when running at different time with the same timestamp. Some of the tables used …
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Is it possible to Archive Questions in qualifications and create another one with same name?Summary: Is it possible to Archive Questions in qualifications and create another one with same name? If possible what roles are required to achieve this? If we inactiva…
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DELIVERY_CALENDAR_CODE is invalid while loading ASL In PlanningWe are getting an error when we are trying to update the Supplier capacity calendar via FBDI ScpApprovedSupplierListImportTemplate.xlsm Error in Log: The value provided …Vikash Tiwary 31 views 9 comments 0 points Most recent by Sumit Patil Supply Chain Planning and Collaboration
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Clarification Needed on Forecasting Parameter ValuesSummary: Hi Team, We are having some confusion with Demand Management's Forecast Profile's 'Forecasting Parameters' Values. For E.g: We would like to know that for Forec…Ramesh Choudhary 21 views 4 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration -
Late supply pegged to sales order exception and suggested start dateHello, I am trying to understand why I have an exception raised for a sales order. Plan date: 13/06/2024 The item I need to supply is a BUY item with those lead times: T…Alexandre Chea-Oracle 61 views 11 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Create Multiple BPA from Single NegotiationIs there a possibility to create Multiple BPA from Single Negotiation (Same Supplier and Same item)?
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Changing Attachment Categories While processing PR to POSummary: There is a requirement from our customer that they need to have Change in Attachment Categories While processing PR to PO. In case some file is attached to PR w…
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Bulk update of PO lines without COProblem summary (Oracle Fusion-24A): PR has been created by bulk excel loader (2000+ line in total) These PR's has been converted to approved PO's PO line description ne…
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How to export or take backup of TAD rules in PurchasingSummary: We were facing issues with multiple teams changing the TAD (Transaction Accounting Definition) rules in Purchasing which is affecting the functionality we devel…
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How to get unique ID to implement SSOHello, we are trying to implement SSO for our eloqua instance. When started to create the identity provider, one of the parameters we need to write is Service Provider E…
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Prevent BPA Supplier Item defaultBlanket Purchase Agreement "PA-DEF". Supplier "ABC". Supplier Trading Partner Item Relationship for our item "123 "; Supplier "ABC"; Trading Partner Item "456". When I d…
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Offer approval behaviourSummary: The current set up of our Offer Approval Process Behaviour has unticked for Sequential Offer Approval. If we have 4 approvers, Does taleo send an email to all 4…
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Offer letters without attached offer templateSummary: Hello, We are looking to see if we can remove the Word document that goes through to the hiring manager as part of the offer approval process. We only want them…
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Internal Survey Feature InformationSummary: This post illustrates how you can use the internal survey feature to qualify your suppliers. Content (required): You can create survey qualifications to aggrega…Angie Ni-Oracle 485 views 5 comments 1 point Most recent by Angie Ni-Oracle Supplier Qualification Management