How-To
Discussion List
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Negotiation awarded resultSummary: Business want suppliers to see each other response price, scoring and suppliers detail after negotiation awarded (sealed negotiation). Currently supplier can on… -
Self Service "Edit Order" PO Charge Account DisabledSummary: We are exploring the use of Requester driven Change Orders via Manage Requisitions - Actions - Edit Order functionality. A common use case would be the correcti… -
How do I import group attribute values into transaction matching?Summary: I have created a group attribute table and can see the "new" attributes in the transaction matching screen. However, I cannot get the values to populate. How do…
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How to Load Tax Registration Number, Tax Registration Type and Country details for suppliersSummary: We are looking for some help on how to Load Tax Registration Number, Tax Registration Type and Country details for suppliers at the Address and Profile level. C…Goopikrishnan Jayaraman-Oracle 2.2K views 15 comments 0 points Most recent by Shabbir M Tahasildar Supplier Management -
How can we view History data from last 2 year Period/Month wise in Demand Plan Output ?Summary: We load the History data for last 2 years In Demand Plan - Plan Options We selected Plan Horizon Days - 730 Planning Calendar - Generic Schedule Planning Time L…Onkar Jagdale 12 views 1 comment 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Preventing STO Timing Conflicts in Eloqua: A Practical Governance FrameworkPart 2 of the STO Series This is Part 2 of a three-part series on mastering Send Time Optimization (STO) in Eloqua. Part 1 explains how STO arbitration works and why tim… -
Requestion AccessWe have requirement in which Service User will have access to only View Requestion .Which Roles and Data accesses should be provided for it ?
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Need to choose the Approver while Submitting the AwardSummary: Hi, Client wants to select the Approver/Committee of Approvers as part of Award Approval. This committee will be dynamic, depending on the nature of the service…
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How can CPA be updated on Purchase OrdersSummary: In case a wrong CPA has been selected on a Purchase Order, how can the POs be updated with the correct CPA? We tried FBDI and SOAP Services but using both, we w…
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PDF of Questionnaire responses in notification emailSummary Is it possible to include completed questionnaire as attachment in email notificationContent Hi, We have recently implemented SQM. When someone completes a quest…User_2025-02-04-19-45-49-438 48 views 9 comments 1 point Most recent by Abdur Rehman Supplier Qualification Management -
Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in… -
Cannot find requisition DFF attributes in Account RuleSummary: Hi Oracle Community, I would like to build the Charge Account on a Requisition in RSSP using the Transaction Account Builder. I have enabled a DFF on the Header…
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How can we fetch the responses submitted by suppliers to questionnaires for integration purposesHi, We have a business requirement where suppliers respond to questionnaires sent to them after they are registered as prospective suppliers. The responses submitted by …Abdur Rehman 2 views 0 comments 0 points Most recent by Abdur Rehman Supplier Qualification Management -
AP invoice based on ASNSummary: We are having the below requirement. Could you please let us know how to acheive this 1. Created a PO with 3 Way match. 2. Supplier created the ASN , The good w…
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The Art of Letting Go: Why Deleting Contacts in Eloqua is Like Decluttering Your LifeOne Day, Bob stared at his Eloqua dashboard showing 5 million contacts. Like the garage he couldn't park in anymore, or the phone full of numbers from people he hadn't s…
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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Chose the option to extend a PO by outstanding amount but where is the Change Order in Redwood PO?Summary: Hi Oracle Community, I have opted into Redwood Purchase Orders and selected to extend the order to match the invoice amount (it was an overbill), as per screens…
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Power Hour: Introduction to Guided campaigns [Jan 2026]Join us to explore Guided Campaigns in Eloqua and learn how they simplify and accelerate campaign creation through a structured, best-practice approach. ➡️ Available On-… -
Need to create GRN on behalf of other userSummary: Need to create GRN on behalf of other user Content (required): Please advice how one user can create GRN for PO in which requester is their colleague, EG: User#…Kodanda Paluri 52 views 4 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management
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Manage Item Descriptive Flexfields - Global AttributesSummary: What is the navigation to define DFF under Items > Additional Attributes > Global Attributes? Refer screenshot below: We defined Account CoA Segment under Manag…
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do i need to pay in order to attach our company policy in the procurement policySummary: we are implementing the AI agent for procurement policy while we are working on POC. we are not able to upload our own document which it only reply oracle stand…
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The Tactical Guide to Contact Cleanup in EloquaThis article continues the strategic foundation laid in The Art of Letting Go: Why Deleting Contacts in Eloqua is Like Decluttering Your Life. That first piece focused o…
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How to prevent attachment Flow down from Agreement to Purchase OrderSummary: Hi Team, Attachment available on agreement Header and Line are getting copied over to PO created with the reference of this BPA line. We have a requirement that…
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Preventing Premature Eloqua Form Submissions: The Human Verified Form Trigger (HVFT)Email security tools have become extremely aggressive in how they protect users. Platforms such as Microsoft Defender Safe Links, Proofpoint, Mimecast, and Barracuda rou…
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How to block updating status of candidate if they fall on the KO-C statusSummary: If candidate status was Failed KO-C due to bad anwer in the req, is there a way to block update of candidate main status from Failed KO-C to another status exam…FJ2015 11 views 6 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How to disaggregate Customer monthly CX forecast into smart weekly buckets in DM?Summary: Current process is the Monthly CX forecast is split into 4/5 weekly buckets. e.g. 1,000 cases/mo, 5 week month 200/week, 4 week month 250/week. I'd like to know…
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Unable to select attribute for data type date while creating Receipt DFFSummary: Hi, We have requirement to capture Approved date on Receipt UI, for which I want to create a DFF with Data type as date on flex field code 'AR_CASH_RECEIPTS' ho…
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Can we apply/have discount in RFQ/ Supplier responseSummary: Can we apply/have discount in RFQ/ Supplier response Content (please ensure you mask any confidential information): Need to have discount in RFQ / Supplier Resp… -
Requirement to restrict PR Qty based on a value selected in a DFF?Summary: Hi All, We have a DFF to select the vessel and the capacity of fuel for the respective vessel. We need to restrict users from raising the PR more than the value…Janitha Perera 21 views 8 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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How to enable description for attachment in Next Gen Supplier Reg?Summary: In the old supplier registration, when supplier attach a file in the Company Detail page, they can also input a short description about what the attachment is. …