How-To
Discussion List
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Pick Slip Grouping based on the Order+ItemThe requirement is to Print Pick Slip report by grouping the lines with same items in a sales order. Pick Slip Grouping rule has been created with Group By: Order Number… -
AI Agent to Fetch Ess Job OutputSummary: I am planning to build one AI Agent where I will read Ess Job Output and use the output as RAG Agent to answer list of queries.How I can connect ESS Job Output …Parbind_Kumar-Oracle 34 views 0 comments 0 points Started by Parbind_Kumar-Oracle AI for Fusion Applications
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Questions on Project Specific Transfer order?Summary: Hi Team, We are creating PDSC transfer order. We did from SSP as well as from Manage Item Quantities screen. Both the inventory orgs belong to the same Business…Mano_Oracle-Oracle 21 views 7 comments 1 point Most recent by Mano_Oracle-Oracle Inventory Management
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Defaulting attachment category from "Internal to Requisition" to "To Approver" for RSSP SmartFormSummary: We have a requirement to Default the attachment category to 'To Approver' for Smart Form Requisition. We have used the VB Studio to create the rule to reflect t…
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Inventory Item Expense to a ProjectSummary How to Expense an Inventory Item to a ProjectContent Hi, I would like to understand what's best way to Expense Inventory Item to a Project, basically idea is "On…
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How to synchronize PO data to PRSummary: Hi Team, We have a requirement , User create PR with 100 Rupees , while converting the PR to PO using process requisition functionality SCM team updates PO pric…Rama Devi Kasula-Oracle 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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How to make Career Centers on staging environment not be publicly searchableSummary: How to make Career Centers on staging environment not be publicly searchable? Content (please ensure you mask any confidential information): We discovered we're…Greg Wright 33 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Any possibility to Import Purchase Order with Attachment using FBDISummary: Any possibility to Import Purchase Order with Attachment using FBDI Content (please ensure you mask any confidential information): Business creates 400-500 purc…
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Is there any fbdi job altenative to Authorize Data Access ADF DIHi, At present, we are using Authorize Data Access ADF DI extension to update user role access in ERP as part of post refresh activities. we are planning to automate thi…Naresh Kumar 12 views 5 comments 0 points Most recent by Alex D-Oracle Fusion Applications Administration
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Remove the automatic reservation from movement request after we run print movement RequestSummary: We have a customer requirement to remove the automatic reservation from the movement request after running the “Print Movement Request Pick Slip” report. In the… -
How to set up my organization as a supplier in OBNSummary: I am new to Oracle punchout and OBN. I am having some trouble to set up my organization as a supplier in Oracle. We are set up as a buyer in OBN and we do use t…
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When “Welcome!” Isn’t Enough: A Complete Guide to Anonymous Personalization in EloquaThere is a moment every marketer looks forward to. You build a form, you design a warm welcome message on the next page, and you imagine the perfect experience. A visito… -
Manage Orders screen - Filter by PO header DFF valuesSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. We enabled a DFF on the PO header level, and the customer asked about the …
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How to use a Cost Management source in Purchasing SLA rules?Hello Oracle Experts! There is a field in the master item called "User Item Type". The business wants the charge account of the purchase orders to be related to this fie…
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Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been …Shravan Kumar Chelika 294 views 22 comments 0 points Most recent by Ajees Rahman Self Service Procurement
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Can we add custom parameters to the seeded ESS job Communicate Purchasing Documents?Summary: I'm reaching out to see if anyone has experience customizing the ESS job 'Communicate Purchasing Documents', which is responsible for distributing the PO PDF to…
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Adding supplier bank account using REST APISummary: There is a requirement to assign a bank account on an existing supplier (type: Employee). Bank account is already assigned in HCM for the Employee. I am using b…
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Does anyone use external image repository with Eloqua assets?Summary: We are looking at using an external repository (DAM) to house our images and assets but will this impact deliverability since the links will not be branded? AND…
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Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesSummary Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesContent Hi Guys, Lets consider we creating contracts through negotiation a… -
Back Button Redwood PurchasingHello, We are in the process of migrating to Redwood Purchasing. We have identified an issue where the back button is not available for many of the Redwood pages. For ex…
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EL Expression to select show / hide supplier attachment from Common Lookup Type based on user roleSummary: EL Expression to select show / hide supplier attachment from Common Lookup Type based on user role Content (please ensure you mask any confidential information)…
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Display Total PO Amount for Supplier in PO creation pageWe have a requirement to display the total PO amount created for a supplier selected in the PO header page. This should retrieve the real-time total amount of the PO rai…
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Responsive Self-Service Receiving: How-to make receipt on behalf of other requesters?Dear Experts, We've recently enabled the Responsive Self-Service Receiving application in our Oracle Fusion instance. This functionality allows requisition preparers to … -
Using Eloqua’s Bulk API More Intentionally: High‑Volume Data Movement in the AI EraScaling Eloqua Data with Purpose in the AI Era Marketing teams are entering a phase where AI is no longer experimental. It is operational. Models score leads, personaliz…
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Bulk API Exports: Deep DiveBulk API exports are the backbone of large-scale data extraction in Eloqua. They provide a reliable, asynchronous way to move high‑volume data out of the platform and in…
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Eloqua Strict Mode: Real‑World Use Cases and Configuration GuideStrict Mode changes how Eloqua tracks visitors, when tracking is allowed, and how consent must be collected. Most organizations operate across multiple regions and digit…
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We need to update PO Receipt header DFF once PO Receiving is doneSummary: We need to update PO Receipt header DFF once PO Receiving is done. Could you please let us know if there's any API or something else is available. We have added…
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How to retain Buyer in “Suggested Buyer” after PR Return and Edit in RSSP?Summary: Hi Everyone, I’m facing an issue in Redwood Self-Service Procurement (RSSP) regarding Buyer retention. Scenario: A Buyer returns a Purchase Requisition to the R…Warunyu.N34 71 views 14 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
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Date Time Field Value Is Null Check Is FailingSummary: We have a field 'DueDate_c' custom field (not indexed) We are trying to build a newView() query using the below code - def logger = "" def now = new Date() def …