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A Unified Guide to Eloqua’s APIs, Bulk Operations, Reporting, and AppCloud ArchitectureThis page brings together the complete seven‑part series on preparing Eloqua for the AI era. It is designed as a single, end‑to‑end learning path for developers, archite… -
Using Eloqua’s Reporting API More Intentionally: Analytics Grade Insights in the AI EraEloqua’s Reporting API is the analytics layer of the platform. REST provides real time access. The Bulk API provides high volume operational data movement. The Reporting…
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Need to restrict Context DFF Segments based on PO header Business unitSummary: Customer is having multiple business units under single POD, due to security/audit compliances business wants to restrict the DFF context segment list to the re… -
Unable to change Administrative Contact and User Account field values on Supplier Reg Redwood PageHi, We have a requirement to change the Administrative Contact and Request User Account field values (“Yes” and “No”) on the Supplier Registration Redwood Contact page b… -
PR submitter = approverSummary: If the requisition is submitted by a user that is in the QCApproval Approval group, this stage should skip and go on to the next stage of the approval. Content …AliceLloyd 21 views 7 comments 0 points Most recent by Mariluci Pereira-Oracle Self Service Procurement
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Items added to cart are not showing in the cart page of RSSPSummary: During PR creation, items that are added to cart does not show in the cart in RSSP. Please let us know how to fix this. Content (please ensure you mask any conf…Catherine Rosales 21 views 5 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Self Service Procurement -
You must provide a value for the Type attribute in complex purchase orderSummary: Hello, I am creating a complex purchase order, and while I try to submit the order, I get the following error, which does not even elaborate on what this error …
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Org-Level Min-Max in Fusion INV: Subinventory Source Type + Generated Supply Order?Hi all, We are implementing Organization-level Min-Max replenishment in Oracle Fusion Cloud SCM – Inventory (INV), and we understand that some setup is required on the i…HIROYUKI_RAYWOOD-Oracle 11 views 4 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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Does anyone have their MS SNDS set up? We are having issues getting the email approval to Oracle.Summary: To setup MS SNDS you have to request access and it sends to an email - Oracle Support told us to send to network-contact_ww@oracle.com but we've sent it across …
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Bulk API Imports: Deep DiveBulk API imports are the foundation of Eloqua’s large‑scale data ingestion model. They provide a controlled, asynchronous mechanism for moving high‑volume datasets into …
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Using Eloqua’s REST API More Intentionally: Real‑Time Data Access in the AI EraReal‑Time Data and Eloqua’s AI Evolution Eloqua’s shift toward AI‑driven marketing increases the need for real‑time access to customer and campaign data. AI systems depe…
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Change the effective end date in Manage LocationsSummary: How can we change the effective end date under "Manage Locations". We used Locations REST API excel plug in to update the locations address state as they were w…
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Contact Field Change Listener in Program CanvasI’m looking for some help/clarification on contact field change listeners… We've recently implemented Qualified on our website 🎉 We've set it up so that based on visito… -
In Landed Cost Management the POs are not getting displayed to create the Trade OperationSummary: In LCM not able to find the POs in the Review Purchase order for Landed Cost, after the Prepare Material purchase order data scheduled process is completed succ… -
From Chaos to Clarity: A Four Part Series on Modern Data Governance and Customer ExperienceCustomer experience has never been more important or more complex. Organizations today operate across dozens of systems, channels, and touchpoints, each generating data …
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Configure Blanket Purchase Agreement to Derive Agreement Amount=Line Price X Line Agreement QuantityHello! In Oracle Fusion Procurement, how do we Configure the Blanket Purchase Agreement to Derive BPA Header Agreement Amount by Summing a Calculation of each BPA Line P… -
Unable to delete or edit functional area catalogHi, i need to create a catalog for planning functional area, controlled at master level. I've created in the past a catalog for planning functional area, controlled at o…Daniele Landinetti 315 views 4 comments 0 points Most recent by Devin Hill Product Master Data Management
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Redwood Self-Service Receiving Homepage Default CustomisationSummary: Is there someway to customise what a person can see as default when they enter Redwood Self-Service Receipting / My Receipts (New) ? I would like the Orders to …
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AI Agent Studio: Quote to Purchase Requisition Assistant Template - Using NON-CATALOG RequestHi All, We have successfully processed the Quote to Purchase Requisition Assistant agent for requisition creation. However, we noticed the seeded agent is designed to us… -
Cancelled PO Schedule not available in the Process Requisition.We created the PR in AED and converted the PO to USD. The PO line was then split into two schedules with the same project code, and the line type is Services Amount. Aft…
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From Chaos to Clarity Part 3: Operationalizing Data Governance in EloquaIf Part 1 explained why data governance matters, and Part 2 walked through the tools Eloqua gives you to clean and standardize your data, then Part 3 is where everything…
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Its possible apply payables credit memo to prepaymentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25D Code Snippet (add any code snippe…Juan Crisostomo 1 view 1 comment 0 points Most recent by Sajid Khan Bangash Payables, Payments & Cash Management -
Orders to Receive - Redwood View (List vs Box)Summary: On the "My Receipts - New" some users can see the items listed in a Box view while others can see it in a List view. Is there a way to update this so all users …THawkins_LGI 13 views 6 comments 0 points Most recent by Gowtham kumar Shivakumar Inventory Management -
How to upload the Purchasing category in oracle fusionSummary: How to upload the Purchasing category in oracle fusion Content (please ensure you mask any confidential information): How to create all EBS PO category in Oracl… -
How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.8K views 10 comments 3 points Most recent by Souhardya Ranjan Das-Oracle Self Service Procurement
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How to change project costing details in transfer order shipping linesSummary need to change project costing details like Project and task in inventory in order to match the source inventory project and inventory task andContent * we have …Mohamed Attia-Allah 30 views 2 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management -
Customizing actions in the Redwood Purchasing overview pageIn the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisitions, Pu…Francisco Carrillo-Robles 22 views 5 comments 0 points Most recent by Francisco Carrillo-Robles Purchasing
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How to default Supplier email on Requisitions on RSSP page ?Summary: While creating a Purchase Requisition, and entering the requisition line on the new RSSP Redwood page, when we select the Supplier under "Source" is it possible…
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Disable address validation for customer and enable for suppliersSummary: We want to disable country address validation for customers and enable the same for suppliers. Content (please ensure you mask any confidential information): Th…KarthikheyanKN 1 view 1 comment 0 points Most recent by Lakshmi_Hariharasubramanian Supplier Management
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Bulk update Charge Account on existing approved Purchase OrderSummary: We have a business requirement to update Charge Account existing approved (Open, Closed for Invoicing and Closed for Receiving) purchase orders. We have a large…