How-To
Discussion List
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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… -
We want to download all documents per candidate for conversion purposeSummary: Due to upcoming conversion to new system we want to download all documents per candidate. Can someone guide us to the best way to get this done? Thanks in advan…Wouter.Schaap 16 views 6 comments 0 points Most recent by Patrick Scannell Taleo Business Edition (TBE) -
26A Redwood: Procurement Admin unable to add Location SetSummary: In the past our Procurement Admin could add new locations on the workforcestucture > Manage location. They still can however, the location set it blank for them… -
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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Create/Update member status value in Eloqua for SFDC integrationSummary: Trying to update memver status value in Eloqua following this documentation: https://docs.oracle.com/en/cloud/saas/marketing/eloqua-user/Help/CRMIntegration/Tas…
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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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punchout error "check if a valid mapping exists for the category name return (POR-2010774)"Summary: punchout error "check if a valid mapping exists for the category name return (POR-2010774)". I don't have a mapping but i configured a default category for this…diego m schenquerman 11 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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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 15 views 7 comments 0 points Most recent by Mariluci Pereira-Oracle Self Service Procurement
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Extending the Redwood Self Service Procurement ApplicationSummary: This article discusses personalization capabilities that are supported in the Redwood (Responsive) Self Service Procurement Application as of Update 26A. Conten…Alok Ayachit-Oracle 1.4K views 29 comments 2 points Most recent by Lokesh_619 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 12 views 5 comments 0 points Most recent by Sumit_Kumar_281 Self Service Procurement -
Item Number does not show up in LOV in Edit Purchase Order redwood pageSummary: Item Number does not show up in LOV in Edit Purchase Order redwood page Content (please ensure you mask any confidential information): Hi , We have enabled the …
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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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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 31 comments 2 points Most recent by HarikumarSubramanian Purchasing -
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 13 views 4 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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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…
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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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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 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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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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How to use REST APIs for supplier bank accounts.Summary How to create or update bank accounts for suppliers, their addresses or sites, using REST APIs.Content You can create and update suppliers using the Suppliers RE…
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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…
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FOUND resultFOUND THE AWNSER Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code sn… -
Contact Field Change Listener in Program CanvasI’m looking for some help/clarification on contact field change listeners… We've recently implemented Qualified on our website 🎉 We've set it up so that based on visito… -
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,…
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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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Document Communication FailedSummary: Hi Experts, We are facing the following error: An email is not going to the supplier after purchase order creation and this line is showing in the PO mail "The …Vishal_Sharma_0907 16 views 0 comments 0 points Started by Vishal_Sharma_0907 Self Service Procurement
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In Landed Cost Management the POs are not getting displayed to create the Trade OperationSummary: In LCM not able to find the POs in the Review Purchase order for Landed Cost, after the Prepare Material purchase order data scheduled process is completed succ…