How-To
Discussion List
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Is it not possible to update the expiration date of a line item in the FBDI import of a blanket purcSummary: Is it not possible to update the line item expiration date on a bulk purchase FBDI import? Details "Expiration Date" item not found.There is a start date. What …RWK_2025 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Supplier Site Assignment - to default bill to and ship to location.Summary: During Supplier creation and while doing site assignment ,we want to default the Ship To location and the Bill To location. Kindly see the snippet. The default …
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Select default bill-to-bu in Supplier Site AssignmentsSummary: Hi All, For Client BU BU 'A' having Procurement BU as BU 'B' and Payables BU as BU 'C', we are providing these values in Service Provider relationship for BU 'A…
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can we automate the movement of expired items to the correct sub-inventory?Hello, I have the following scenario: I have a lot in subinventory 1 which expires in 1 month. Can I create automatic rules, in which, if the lot is not sold and the ite… -
Expression in VBAFE to default e-mail address based on logged in userI was wondering if it is possible to use an expression in Visual Builder Add-in for Excel (VBAFE) to default e-mail address fields based on the user currently logged int…
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Redwood Purchase Order - Remove "Create Purchase Order" IconSummary: How can we remove “Create Purchase Orders” icon on Purchase Orders (New) module. This functionality needs to be removed (We will not be creating a PO without a …
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Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch…User_2025-02-05-02-38-04-251 2.2K views 32 comments 2 points Most recent by Javier Zakzuk Purchasing -
We have Set INV_MINMAX_REORDER_APPROVED profile at User level but now not require at user levelSummary: We have Set INV_MINMAX_REORDER_APPROVED profile at User level but now not require at user level so, want to blank but unable to set blank. can you guide how to …
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Supplier Record Space IssueSummary Space Before and After the Supplier Name, Supplier Address, Supplier Site NameContent Hi Everyone, We have come across an observation when the business user is e…
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Whether new privileges for Redwood will be included in seeded role?Summary: Whether new privileges for Redwood will be included in seeded role? Content (please ensure you mask any confidential information): Hi Experts, I have noted down…
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Charge Account Derivation in case of Import OrdersSummary: When we load POs using import orders and destination type is Inventory : System will default charge account generated from the TAB rules and not the one which i…
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Make Requested Delivery Date Mandatory on Requisition Lines -26ASummary: Make Requested Delivery Date Manadatory on Requisition Lines Except for Planned Items or Internal Transfers Content (please ensure you mask any confidential inf…
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How to filter Items in Local Catalog using the Price filter with Minimum and Maximum Prices in RSSPSummary: Hello Oracle Experts! How to filter the Items in Catalog Search/ Local Catalog using the Price filter option (available to the left side of the screen) by captu…Lokesh_619 26 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…User_08YER 348 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP: search an item by BPA doesn't workSummary: If I search items starting from the BPA number on SSP page, it works fine. If search items starting from the BPA number on RSSP page, it doesn't work fine. Cont…Giuseppe Galluzzo 312 views 27 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to enable the 'Project Number' field on miscellaneous transaction redwood pageHi, We're tryng to perform miscellaneous transaction using the redwood page, but is not showing the fields to fill the project number. This option is not available on re…
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What is table of Supplier Address Transaction Tax?Content Hi all. I need to know what is name of table that stores datas of Supplier Address Transaction Tax. Manage Supplier - Address Details - Transaction Tax. See atta… -
How to do spend controls to prevent purchase orders from exceeding procurement contract valuesSummary: How to do spend controls to prevent purchase orders from exceeding procurement contract values Content (please ensure you mask any confidential information): Hi…
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A Unified Guide to Eloqua’s APIs, Bulk Operations, Reporting, and AppCloud ArchitectureThis page brings together the complete seven‑part series on preparing Eloqua for the AI era. It is designed as a single, end‑to‑end learning path for developers, archite… -
Using Eloqua’s Reporting API More Intentionally: Analytics Grade Insights in the AI EraEloqua’s Reporting API is the analytics layer of the platform. REST provides real time access. The Bulk API provides high volume operational data movement. The Reporting…
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Need to restrict Context DFF Segments based on PO header Business unitSummary: Customer is having multiple business units under single POD, due to security/audit compliances business wants to restrict the DFF context segment list to the re…
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Unable to change Administrative Contact and User Account field values on Supplier Reg Redwood PageHi, We have a requirement to change the Administrative Contact and Request User Account field values (“Yes” and “No”) on the Supplier Registration Redwood Contact page b… -
PR submitter = approverSummary: If the requisition is submitted by a user that is in the QCApproval Approval group, this stage should skip and go on to the next stage of the approval. Content …AliceLloyd 24 views 7 comments 0 points Most recent by Mariluci Pereira-Oracle Self Service Procurement
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Items added to cart are not showing in the cart page of RSSPSummary: During PR creation, items that are added to cart does not show in the cart in RSSP. Please let us know how to fix this. Content (please ensure you mask any conf…Catherine Rosales 23 views 5 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Self Service Procurement -
You must provide a value for the Type attribute in complex purchase orderSummary: Hello, I am creating a complex purchase order, and while I try to submit the order, I get the following error, which does not even elaborate on what this error …
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Org-Level Min-Max in Fusion INV: Subinventory Source Type + Generated Supply Order?Hi all, We are implementing Organization-level Min-Max replenishment in Oracle Fusion Cloud SCM – Inventory (INV), and we understand that some setup is required on the i…HIROYUKI_RAYWOOD-Oracle 12 views 4 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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Does anyone have their MS SNDS set up? We are having issues getting the email approval to Oracle.Summary: To setup MS SNDS you have to request access and it sends to an email - Oracle Support told us to send to network-contact_ww@oracle.com but we've sent it across …
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Bulk API Imports: Deep DiveBulk API imports are the foundation of Eloqua’s large‑scale data ingestion model. They provide a controlled, asynchronous mechanism for moving high‑volume datasets into …
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Using Eloqua’s REST API More Intentionally: Real‑Time Data Access in the AI EraReal‑Time Data and Eloqua’s AI Evolution Eloqua’s shift toward AI‑driven marketing increases the need for real‑time access to customer and campaign data. AI systems depe…
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Change the effective end date in Manage LocationsSummary: How can we change the effective end date under "Manage Locations". We used Locations REST API excel plug in to update the locations address state as they were w…