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Discussion List
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Limitation for Edit Question Branching Functionality - Procurement Cloud Compliance ChecklistsHi everyone, This post addresses a limitation encountered while implementing conditional workflows within Oracle Procurement Cloud Compliance Checklists (24A). The Issue… -
Is it possible to reduce an intangible PO qty to match qty received?Summary: Is it possible to reduce an intangible PO qty to match qty received? Content (please ensure you mask any confidential information): Purchase Order with an intan… -
How to Display SupplierSiteID in Manage Suppliers/SitesSummary How to Display SupplierSiteID in Manage Suppliers/SitesContent Hello, Is there a way to Display SupplierSiteID in Manage Suppliers/Sites page? I'd highly appreci… -
EPM job assignmentsSummary: I would like some input or guidance on where the system automation jobs should be assigned (Id, etc.) We did not want to use a named user in the event the perso…Mary Margaret Rice-Oracle 1 view 1 comment 0 points Most recent by Mary Margaret Rice-Oracle Taleo Business Edition (TBE) -
Migrate custom objects/page created via application composerSummary Need steps to migrate custom objects/page created via application composer (in a sandboxContent Hi Everyone, We need steps to migrate custom objects/page created… -
How Do I know how many Custom Fields are in My Instance?Q: Eloqua has a maximum of 250 custom fields. I want to know how close I am to that limit. How can I do this?
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Facebook Lead Connector After Campaign CompletionGiven the following scenario, does the Facebook lead connector discontinue transferring contacts from Facebook to Eloqua? Campaign end date: April 30th, 2024 Feeder Runn…
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Is it possible to add the column in the list ?Summary: Hi Team How to add the extra column here (say alternate name ) . Thanks Content (please ensure you mask any confidential information): Version (include the vers…
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How to integrate the process automation tool with the fusion application planning DMHi Team, Oracle team has told with the help of process automation tool , the text based notification can be sent to business users from the fusion application demand man…Raja Sekar 21 views 2 comments 0 points Most recent by Raja Sekar Supply Chain Planning and Collaboration
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Fusion Application - Supply Chain Planning - Change OversBusiness requirement to perform the changeover in the fusion application supply chain planning. Please clarify whether supply planning has the feasibility of achieving t…Raja Sekar 11 views 3 comments 0 points Most recent by Raja Sekar Supply Chain Planning and Collaboration
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Oracle Procurement Cloud GenAISummary: Help needed with setup documents for the 3 SCM GenAI functionalities Content (please ensure you mask any confidential information): Oracle has come up with 50 g…
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Notifications in Supplier QualificationContent The attached document contains consolidated list of all the available supplier qualification management notifications.Mehnaz Rahman 152 views 4 comments 7 points Most recent by Nilesh Bhandari Supplier Qualification Management -
How to add lead time during quotation submissionSummary: Supplier can't add the lead time during quotation submission Content (required): Supplier can't add the lead time during quotation submission Version (include t…
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Can the default value for "Hold All Invoices" be changed for suppliers?Summary: On Supplier > Sites > Invoicing tab, the "Hold All Invoices" field defaults to a value of "No". How can that be changed to default to "Yes"? I looked within Pag…
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Negotiation (RFx) ExemptionsCan someone please advise how the processes around exemptions to the RFx processes are handled within Oracle Fusion ? Within our organisation there are some scenarios wh…
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Create a new document type in purchasingSummary: Create a new document type in purchasing Content (please ensure you mask any confidential information): I need to create a new type of document, that is, I know… -
How to mass update preparer of Purchase requisitionSummary: Hi Team, We need to update the preparer and requestor from Employee 1 to Employee 2 as Employee 1 left Organizations. How to mass update Update count is 1000 + … -
How to differentiate between requisition against deleted PO and PO not created against RequisitionSummary: We need understand the difference between requisition against deleted PO and PO not created against Requisition in the backend. That means which field we can re…
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PO UOM Incorrect, Returned partial items, Supplier issues Credit MemoHello, I'm asking for help with the below scenario. A Purchase order was issued for 25 units of tubing, at $2.43 each The price billed by the vendor was 25 at $60.75 eac…Cris_Yee_Allenite 1 view 2 comments 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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How do we retrieve the data of Action>>View Version History under BI PublisherWe are working on the Innovation Management. And under the Proposal, there is an Action»View Version History. How do we retrieve the data of "Action»View Version History… -
Add lock on charge accountSummary: Add lock on charge account Content (please ensure you mask any confidential information): When creating a purchase order in a Business Unit, it is required that…
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Cover letter per requisitionsSummary: When candidates apply for different positions and they want to update their cover letter, it deletes the old cover letter or the cover letter intended for anoth…FJ2015 31 views 12 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How add system generated sequence for a Supplier address in DFF fieldSummary: Hi, We have a scenario where a DFF attribute (Supplier Address Sequence) is created at Supplier Address level. This field will be populated initially when we lo…
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How can we write nested conditions in PO Approval rulesSummary: How can we write nested conditions in PO Approval rules Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Rapid implementationSummary: Which setup we can complete oracle fusion procurement, SSP and Sourcing module using Rapid implementation Sheet (import export process) Content (please ensure y…
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How to Make DFF's Unselect-able until another DFF is selectedSummary: We are looking to implement Multi-Period Accounting (MPA) in Fusion Cloud. In the Requisition creation page, I have added 2 flex-field called Service Start Date…
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How to handle price changes on Consignment LinesSummary: Need to understand what is the process followed to update PO Price after the items were received, consumed and invoiced as well (on consignment lines) Content (… -
Contract variations audit trailHow does Oracle Fusion Contracts handle the contract variation audit trail ? Thanks and Regards,
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Salesforce integration app - contact imports behavior questionsI am having trouble understanding a few things regarding salesforce integration app in Eloqua. I would be very grateful for some clarifications 😊 1) In connections, wha…
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List views - Candidate/Req selectorSummary: Hello i cannot find much information on where we can see the Candidate Selector and Requisition Selector list views. We try to update these list views but we do…