How-To
Discussion List
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Can You Have Different Service Provider BUs for Procurement and AP?Summary: Is it possible to have different BU service providers for the Procurement and AP functions? Content (please ensure you mask any confidential information): Conte… -
Approval not triggered for change in "Registration Number" for SuppliersSummary: Hello, I have configured an approval workflow in "Internal Supplier Profile Change Approvals" where it is supposed to trigger an approval whenever a change is d… -
How to derive item_number based on category_codeIs it possible to automatically derive a specific Item_Number based on category_code in a purchase order? Since the category_code is tied to the item master, I would lik…
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Reminder to suppliers with pending deliveries?Summary: Is there any scheduled process that sends a reminder to suppliers, on a weekly basis, with pending deliveries? Content (please ensure you mask any confidential …
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How is the Bill to BU populated in PO Header in Shared Service ModelSummary: Hello Oracle Experts! We are using a shared service structure involving A- Requisition BU, B- Procurement BU and C- Finance BU (or) Payables BU (or) Bill to BU … -
Is there any way to give edit access only to supplier contact tab and inquiry access to other tabs?Summary: Business was give edit access only to supplier contact tab and inquiry access to other tabs to specific users at manage suppliers task. Is it possible to do the…
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[HELP] Deduplication report insightGood morning, I created an insight report with the aim of outputting mail sending statistics over the last 7 days. My submission total includes many duplicates. Do you h…
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small font size on eloqua emails on mobile devicesHi, there is a problem with eloqua editor emails in outlook on mobile devices. While oppening an email the font is unreadable because it's too small. Is there any possib…
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Change Company Logo for Supplier Registration PageSummary Feasibility to change company logo for external page like supplier registrationContent Hello Experts! We would like to confirm on the feasibility of changing the…
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detect the CDO being updatedWe will link SFDC with Eloqua and send the value from Salesforce to Eloqua CDO. After that, I would like to send it back to SFDC when CDO is updated in Eloqua. I wonderi…
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how can I create a aging OTBI report of negotiation by status.Summary: how can I create a aging OTBI report of negotiation by status. the columns i expected is status, count, days count (rage created date ie,0-5 days, 5-10 days). C…
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Eloqua insight Specify individual datesI'd like to specify a date on the dashboard. For example, now it's 21-01 both, but I'd like to mark it 21-01, 21-02 differently. Is there a way to set it up like this? I…
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How to Create Planned Order Report from Supply Planning DetailsSummary: Currently, user will go to supply planning screen and export planned order details manually to get the report. We need help for query to write this report and s…AISYAH ATHIRAH 91 views 2 comments 0 points Most recent by AISYAH ATHIRAH Supply Chain Planning and Collaboration
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All Users should only able to update a measure (e.g. Adjusted shipment Forecast) beyond certain timeSummary: All Users should only able to update a measure (e.g. Adjusted shipment Forecast) beyond certain period (e.g.Current Date+90 days) Content (required): Planning i…RakeshOracle-Oracle 31 views 4 comments 1 point Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
Supplier Admin having visibility of all responses from all their internal contactsSummary: Our customer who is in the utilities business, has gone live with advanced procurement recently and they are heavy user of sourcing and Supplier Portal. One of …
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How to default Bill to BU on Purchase Order for shared serviceSummary: How to default Bill to BU on Purchase Order for shared services setup (Payables, Payments) without creating different sites. Content (please ensure you mask any… -
What is the best way to pull a report of all active segments with their name and link?I have searched within insights and am able to filter the analysis by active campaigns but am looking for the segment name and links specifically.
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Can we make Supplier Contact Phone number required on the External Supplier Registration screSummary: Hello, can we make Supplier Contact Phone number required on the External Supplier Registration screen? Content (please ensure you mask any confidential informa…Pablo Schenquerman 41 views 4 comments 0 points Most recent by Pablo Schenquerman Supplier Management
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How to find Deleted Records count for Supply Chain Planning - Approved Supplier List FBDI ImportSummary: Hi All , we have a requirement to capture deleted record counts during Supply Chain Planning - Approved Supplier List FBDI Import process. if its success import…Rajkiran-Oracle 2 views 2 comments 0 points Most recent by Rajkiran-Oracle Supply Chain Planning and Collaboration
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Questionnaire section for internal supplier registrationSummary: Hi We require to have a questionnaires during supplier onboarding/registration. For external registration page we have that section available once we configure …
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how to add the file attachments in planned order and this file should attached to PR Line levelSummary: how to add the file attachments in planned order and this file should attached to PR Line level Content (please ensure you mask any confidential information): V…Shivana-Oracle 21 views 3 comments 0 points Most recent by Shivana-Oracle Supply Chain Planning and Collaboration
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How to make value "Internal to Purchase Order" as default in Category field drop down in PO attachmeSummary: How to make value "Internal to Purchase Order" as default in Category field drop down in PO attachment at the time of attaching a file. Please suggest on this. …
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Collaboration Messaging Service Providers - move from OracleSN to Oracle Business NetworkSummary: We are using OBN for our B2B transaction processing. Our current configuration in Manage Collaboration Messaging Service Providers is set on the OracleSN provid…Judy Hamner 101 views 9 comments 0 points Most recent by Judy Hamner Supply Chain Planning and Collaboration -
Supplier Portal - Notification for Creation of InvoiceSummary AP would like to obtain email notification for Invoices Created and submitted through the Supplier PortalContent Hello All, We have implemented the Supplier Port…User_2025-01-28-19-14-07-225 291 views 6 comments 2 points Most recent by RahulJain-Oracle Supplier Management -
option not available to hide 'Routing' field in supplier portal ASNSummary: field 'Routing' at ASN line level in the task 'Manage Shipments' is editable! Thus supplier user can change the value which creates issues to our business proce…
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REST API DraftPurchaseOrder: What meaning is for Overriding Approver field?Oracle Cloud Purchasing REST API DraftPurchaseOrder Field: Overriding Approver Could you clarify the meaning of the Overriding Approver field? I have red commity's conve…
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To Create a negotiation without outcome where only a contract will be createdSummary: In creating negotiation, is there a way or setup related not to choose an outcome or set an outcome where only contract will be created. Content (please ensure …
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Cannot used other line type for Complex POSummary: When creating a Complex PO, user not able to select other line type such as goods or rate base services. Only Fixed Price Services can be used for Complex PO. C…
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Responsys - Type of instance is wrongHi, I have checked and the MyServices Console for Responsys and there is something wrong because the account 'COPELCIS' appears the type “base enterprise” (legacy pricin…
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Unable to see Supplier Registration DFFsSummary: We are using the next generation supplier registration and I have created some DFFs under the Manage supplier Registration Descriptive Flexfields task. Upon dep…