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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 11 views 5 comments 0 points Most recent by Alex D-Oracle Fusion Applications Administration -
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… -
How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO)How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO) without AP manual- There are recurring cases where we prepay for annual services…Bronny Masih 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 229 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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Not able to view Active Negotiation through supplier portalSummary: Hi, We are not able to view the Active Negotiation from supplier portal. Also when trying to View Negotiation from Notification (Bell Icon) before Accepting the…
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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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Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli…Piyush Singh-Oracle 19.6K views 300 comments 15 points Most recent by Javier Zakzuk Supplier Management
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Why do we have different expenditure type for Inventory and Projects?Summary: HI Team, We are using PDSC and have the following questions on Expenditure type. Can we have the flexibility choose the Expenditure type when we do custom misce…
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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 …
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How to trigger FYI notification to users with specific role based on DFF valueWe have a requirement, in which there is DFF value on the Requisition Header. This DFF is a Radio button having values "Yes" and "No". If the value for the DFF is "Yes",…Pranita S 1 view 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
VBS Project Migration Best PracticesSummary: VBS Project Migration Best Practices Content (please ensure you mask any confidential information): Hi Team, We have below queries for best practice we should f…
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Redwood Purchase Order-VBS Validation Messages not working for DFFsSummary: When we process a Requisition to Purchase Order using Redwood Purchasing UI, the Purchase order gets created in incomplete status. While editing the purchase or…
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Can Supplier email and notifications when PO is Closed or Close for receiving automtically?Summary: Hi Experts, Can Requester (FYI), Buyer (FYI) and Supplier can receive notifications and emails when a PO is Closed or Closed for Receving automatically? If yes,…