How-To
Discussion List
-
Inactivate Supplier ESS Job for one time supplierSummary: We found a document saying "To inactivate one-time suppliers who received at least one payment, one needs to submit the job with the paid one-time suppliers par…Catherine Rosales 103 views 2 comments 0 points Most recent by Catherine Rosales Supplier Management -
Transfer Order is not closing automatically when UPS (3rd Party) Cancelling the LinesSummary: we have the issue that when UPS is canceling lines they are still displayed in the excel spreadsheet "Manage Shipping Transaction Corrections". Thus the order i…Devivaraprasad Panda-Oracle 21 views 6 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management -
Enduser Supplier Update request abilitySummary: Ability for requisitioners and requesters to enter a request to update supplier details through the Self Service area. Content (please ensure you mask any confi… -
How to make the External Supplier Registration Link expire after sometimeSummary: Hello Oracle Experts! We have designed a custom form to send the External Supplier Registration Links to the supplier's Email ID directly. But after a period of…
-
"The Supplier Is Not Approved for the Ordered Item or Category " for the purchase orderSummary: Hi , From purchase requisition I have the purchase order with this error "The Supplier Is Not Approved for the Ordered Item or Category ". How can I fix it ? th… -
Modify Negotiation SpreadsheetSummary: We have a requirement to modify the negotiation spreadsheet (removing some details and rows). Does anyone know if the spreadheet available in the Sourcing UI ca…
-
How to make a Tile on the Procurement Homepage accessible only for a particular BUSummary: We have added a tile on the Procurment Homepage. How can we make that this tile is only accessible to one particular BU? We have tried to use an EL expression v…
-
Raising a quality issue linking to a PO and create RTV post supplier acknowledgementHow to raise a quality issue or defect linked to a purchase order, which is then sent to supplier for acknowledgement and post that the quality issue is approved to proc… -
How to Ship the Purchase orderSummary: How to Ship the Purchase order? Content (please ensure you mask any confidential information): I am seeing the PO Life Cycle page (Vertical Bar Chart) there is …Jayaharan Krishnamurthy 3 views 1 comment 0 points Most recent by Jayaharan Krishnamurthy Purchasing
-
Duplicate Key rowsI get the following result notification after uploading data to Eloqua via sftp: Duplicate Email Addresses: 5432 Duplicate Key Rows: 1657 Our email address is the key. w…
-
Need to rename couple of existing benefit plans in productionSummary: We have a requirement to rename 2 benefit plan names. Is there any impact if we rename in production after employee made enrollments. Do we need to correct the …Jaivitha 11 views 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
-
Mass Update BPA Line Price Break typeSummary: Mass Update BPA Line Price Break for lines on which PO's were already released Content (please ensure you mask any confidential information): Hi, My client need… -
Can you create a DFF with validation type "Table" which returns only users with a specific role?Summary: On the Purchase order, we want to create a DFF that returns a list of users that have a specific role assigned. Currently we have configured the DFF to simply r…
-
How to find Change Order Template or API endpoint for visual builder?Summary: Content (please ensure you mask any confidential information): Hi, I'm looking for the template or API endpoint to make changes to the distributions of some pur…
-
The BETC value can't be derived. You must enter a valid BETCSummary: Error while creating Purchase Order using FBDI Hi All, We are getting error in loading the Purchase Order data using FBDI. It gives error for GLOBAL_ATTRIBUTE1 … -
dependency check-custom objectHI, You want to delete CDO. The CDO must be deleted after the segment is deleted due to segment dependency. However, since the dependent segment is marked as Untied segm…
-
Populate Requested Delivery Date based on another field on Requisition creation pageLooking for a solution for this requirnment: Currently the Requested Delivery Date is defaulting as SYSDATE + 5 (based on setup) If the requisition is selected as Urgent…
-
How to populate PO Header dff from Purchasing Agent dff based on BuyerSummary: We have a requirement to update Buyer level in PO Header dff which is defined in Procurement Agent dff. Is there any way to achieve this requirement using SQL o…
-
Supplier Registration Questionnaire and Suppliers Answer be Visible on the Supplier ProfileSummary: We are looking to see how we can get question number 25 from supplier registration be visible at supplier profile level along with answer provided by suppliers.…Nikka Galvero 21 views 1 comment 0 points Most recent by Nikka Galvero Supplier Qualification Management -
Is there a way to set up a multi-select flexfield?Summary: Need the ability to create a flexfield where a user can select multiple options from a drop down list. Content (required): Need the ability to create a flexfiel…
-
How do I create an email verification for a newsletter sign-up?Hi Eloqua community, I want contacts who sign up to our newsletter to verify their sign-up to the newsletter. The process would look like this: Contact signs-up to the n… -
How can we incorporate changeover time between operations in production scheduling?Summary: We are trying to incorporate a break time between the operations within a work order in the production scheduling module. Can we achieve this somehow using the …Sunilkn384 31 views 3 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
-
Rental Purchase OrderSummary: Hi All We have a requirement to create purchase orders for car rentals. For example, we rent a car for 12 months and 4 units, with a rental price of $2 per unit…
-
Anyway to restrict a user from deleting a Simulation set?Summary Anyway to restrict a user from deleting a Simulation set?Content Hi Team, Is there any way we can restrict a user from deleting any simulation set while he can s…Renuka Soneja-154959 33 views 5 comments 1 point Most recent by Durgesh Pandit_ Supply Chain Planning and Collaboration -
DFF freetext default valueSummary: how to achieve this requirement for DFF2? DFF1, ATTRIBUTE1: value set containing 'Yes' and 'No' DFF2, ATTRIBUTE2: freetext DFF2 default value: when DFF1 = Yes, …
-
The supplier don't visible in the create unordered receiptSummary: Hi , I want create the unordered receipt but Idon't see , in the list values , my supplier. In attachment the screenshot: How can I solve it? Thanks Best regard…Michela A. Morgillo 11 views 2 comments 0 points Most recent by Michela A. Morgillo Supplier Management
-
How to derive Company Segment value in PR Charge Account based on Project Legal Entity?Summary: We are looking for a potent solution to derive Company Segment value in PR Charge Account based on Project Legal Entity. We have already tried the approach as s…
-
How to find contacts those who have Country Name and Country Text Not Matching through segmentsHi Team, I would like to find contacts those who have Country Name and Country Text Not Matching through segments. Example:- A contact may have country name as "United S… -
Is it available to use item replacement without agreement?Summary: we want to Replace item in po with its substitutes and the po still referenced to pr using item replacement but these items have no agreements. so is there a wa…
-
How do you tell when a Vendor has responded to an Initiative?Summary: How do you tell when a Vendor has responded to an Initiative? Is there a report where I can see which suppliers on an Initiative have responded. If I create an …Justin Toth 3 views 2 comments 0 points Most recent by Justin Toth Supplier Qualification Management