How-To
Discussion List
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Page ComposerI'm trying to write an expression in Configuration>Sandbox>Page Composer and having trouble. Can someone please review this expression and tell me how to fix it? This is…Demyree Vetera 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management -
Automatically derivation of value set value in a Requisition Header DFFIs it possible to create a table-type value set that will automatically populate the supplier payment terms when creating a Purchase Requisition? Requirement: Create a v…Swapna Vanpalli 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management -
Splitting the Award line to a multiple VendorSummary Splitting the Award line to a multiple VendorContent Hi All, I am looking for a solution to Split the Single Line Negotiation to award it to multiple Suppliers. … -
Want to add requisition number to RFQ notificationSummary: We need to add requisition number to the RFQ notifications. Is there any way in which we can achieve this? Content (please ensure you mask any confidential info…Shubham Naik-Oracle 12 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Sourcing
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How to limit the list of attachment categories for BuyersSummary: How to limit the list of attachment categories for Buyers Content (please ensure you mask any confidential information): We have the standard list of attachment…
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Purge Purchase Order from Supplier recordSummary: Can a Customer purge a cancelled Purchase Order from a Supplier record? Content (please ensure you mask any confidential information): In the Event that an inco… -
Akamai SSL Certificate renewalWe have received an email from Oracle regarding Fusion (SAAS) Akamai SSL Cert Renewal - 2026. We need help to understand how it impacts our POD. We read the knowledge do…Sanjay Batra 192 views 2 comments 0 points Most recent by ora2016 Supply Chain Planning and Collaboration
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Application eSignature date formatSummary: Application eSignature date format Content (please ensure you mask any confidential information): Is there a way to change the required format for the eSignatur…Greg Wright 21 views 3 comments 0 points Most recent by Ryan Auld-Oracle Taleo Business Edition (TBE)
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Chapter Two: From Configuration to Reputation, The Art of IP WarmingIn our earlier post, Chapter 1: Setup First, Send Second: Preparing Your Eloqua Instance for Success, we focused on the essentials of configuration. That blog was about … -
Feed GUID or externalId to contact field or custom data objectSummary: We require the GUID or externalID to be passed into a contact field or custom data object within Eloqua for tracking and reference purposes. Content (please ens…
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DocuSign to Oracle Fusion including PO Pdf during Signature stageSummary: When we prepare document for signature, System by default including PO PDF along with other contract documents and combining them together when sending for sign…
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Make certain Requisition fields REQUIRED based off Charge Account segment in the GL AccountAsk: When the Charge Account Segment of the GL Code equals a particular value, we need to ensure that a Project Code and Project Task are also entered for the requisitio… -
Change Order is not submitted automatically when updating PO via VBCSSummary: Change Order is not submitted automatically when updating PO via VBCS Content (please ensure you mask any confidential information): When trying to edit a Purch…
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Intermediate Unsubscribe Landing Page SandboxHello Everyone! I am exploring the functionality of the Intermediate Unsubscribe Template in our Sandbox environment. I am having trouble to edit the protected template …
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Knowledge Article: Update 21A How to Create & Submit a Change Order using the Oracle Visual BuilderSummary How to Create & Submit a Change Order using the Oracle Visual Builder Add-in for Excel Content Oracle Purchasing Cloud is rolling out an excel template that uses…Swati Gupta-Oracle 12.5K views 258 comments 12 points Most recent by Kishore Nallana-Oracle Purchasing -
Cannot Restrict Item Categories by User IN PR and POIssue Summary: We are facing a critical issue where we cannot restrict the list of available Procurement Item Categories for specific users when they are creating Purcha…Patrick Chrabieh 46 views 6 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
Indicator that a purchase order is uploaded from FBDISummary: Is there an indicator or indentitifier that a purchase order is uploaded from Import Orders Template? Content (please ensure you mask any confidential informati… -
How to remove Edit option for open Purchase OrdersSummary: Hello Oracle Experts! Our client have a requirement to disable the Edit option for approved Purchase Orders. They don't wish to edit the POs once it is moved to…
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Fields are enabled through the VBS but we are unable to find it on the Purchase OrderFieldsare enabled through the VBS but we are unable to find it on the Purchase Order.At the time of change order creation or new purchase order creation we can able to f…
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Audit report of Procurement Agent access changesSummary: Trying to check the audit report of the changes in Procurement Agent access but cannot find the information. Procurement Agent access should be under the Produc…
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Mitigating Bot Clicks in Eloqua Email Campaigns: Conditional Form Logic NeededWe've been observing significant bot activity on our promotional email sends, which is causing major issues. Leads are being inadvertently scored due to bot-triggered li…
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Automate the Receiving of Service Purchase order for Annual MaintenanceWe have thousand contracts, need to automate the receiving against the purchase orders for service contracts. Business Scenario: Annual maintenance contract are generate…
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HVGOP: Generate BOR for Capable to Promise make itemsSummary: We have make items with multi-level deep BOMs which we are promising using the capable to promise capability in current C++ GOP using SCA mode. As we transition…Rohit_Goyal 51 views 5 comments 0 points Most recent by Michael H2302 Supply Chain Planning and Collaboration
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Eloqua blind-form submission-SpamHi Everyone, We've been utilizing blind form submissions for our Eloqua email campaigns. Currently, we're encountering a high volume of spam/bot submissions, leading to …
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First responder wins approval notificationWe have enabled the First Responder Wins approval level for requisitions. However, even after one approver has taken action, the notification still appears for the other…
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return pr to requester from canceled poSummary: i canceled po but i couldnnot return the pr from process requisition Content (please ensure you mask any confidential information): Version (include the version…
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Error "a person isn't associated with this user account', While creating Requisition.Summary: While creating Requisition I am getting this error "a person isn't associated with this user account'. how to fix this ? Content (please ensure you mask any con… -
Not able to Customize DFF Fields for Miscellaneous Transactions Redwood UISummary: We have created DFF for Inventory Miscellaneous Transactions Redwood UI. We have business requirment to make a DFF attribute mandatory based in Transaction Type…Singulure Haritha-Oracle 21 views 3 comments 1 point Most recent by Mariana Castro-Oracle Inventory Management
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REST API for Updating PO Charge Account through Change Order is not workingSummary: We have created an integration to update PO Charge Account through API. As per business account rules the Variance Account will be same as Charge Account. The A…
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Restrict access for Requesters / Buyers based on Department / CCSummary: Is there a way to restrict Requesters' / Buyers' access to Requisitions / POs based on their departments or cost centers. Content (please ensure you mask any co…