How-To
Discussion List
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Customizing Supplier Qualification (Procurement - Discretionary Roles) Edit and Create FunctionsSummary: We created a custom role from ‘Supplier Qualification’. This role necessitates the Manage questions and Manage Qualification Areas. The stipulation is that only… -
Change sender (email) for supplier portal notificationSummary: We need to change the sender for email notifications to suppliers from the supplier portal by a generic company email. E.g. procurement_no-reply@company.com Thi…
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Latest version of Receiving Open Interface - Create Receipt, ASN and Receipt Based TransactionsSummary: Greetings dear experts, We are currently trying to use the FBDI template to create receipts, however we are not sure we have the latest version of it. Its actua… -
From AddressHi community! I need your advice on our client's need. We use the domain "https://e.sampledomain.gr" for the branding. Now, our client wants to use the "sampledomain.gr"…
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Identifying POs for Rollover in Year-End ProcessQuestion: In the PO rollover/carry-forward process, how do we identify the Purchase Orders (POs) that ARE rolling over? We have a good understanding of POs that have err…
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update requisition dff when status is pending approvalIs it possible to update a dff value in purchase requisition when status is pending Approval ? the business case is that the 2nd stage of approvals requires the approver…
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Does internal auditor role consume license?Summary: Hi, Supplier user wants to know the historical changes done on suppliers in last 1 year. This report is required for audit purpose. I can generate audit report … -
Configure New Supplier Notification / inserting company logoSummary: At the Configure New Supplier Notification task, is it possible to add the company logo in the message. I have tried to copy and paste it, as well as trying to …
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Need details on the Redwood migration planHi All, We are looking for a solution on the Supplier portal to meet our requirement. Right not we are not able to meet the feasible solution through sandbox. Need to kn…
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Why does the implementation of Projects module dictate that purchasing accrual should be on receipt?Summary: Why does the implementation of Projects module dictate that purchasing accrual should be on receipt and not period end accrual? Content (please ensure you mask …
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How can we find low performance campaign more efficiently?If possible, I'd like to receive an Email or notification from Eloqua when a campaign has lower performance than the threshold to modify a campaign sooner. Does anyone k…
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Issue with "Rank Blanket Purchase Agreements" Feature in Oracle Fusion 24A ProcurementHi Everyone, I'm encountering a potential issue with the "Rank Blanket Purchase Agreements to Prioritize Source Selection on Requisitions and Purchase Orders" feature in… -
Updated Standard Item Cost is not reflecting in the Supply PlanningSummary: Updated Standard Item Cost is not reflecting in the Supply Planning After running the collections in Target type for Items, Item cost, Organizations.. etc and a…Devivaraprasad Panda-Oracle 11 views 2 comments 0 points Most recent by Devivaraprasad Panda-Oracle Supply Chain Planning and Collaboration
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Confirm receipt - can I restrict for a subset of items?Summary: I would prevent to send the notification to the requesters for a subset of items. Can I set up it on the BPM ConfirmReceiptRequestForAction task? Content (pleas…
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How to Remove Overview Banner/NotificationHi All, I would like to ask if there's a way to remove the Oracle notification banner from the Overview page of Purchase Orders. It suddenly appeared in the page and the…
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customize “new email message” CTAGood morning, I would like to put a CTA with redirection to an email address + I would like to add a predefined subject. I added "&subject=" but it doesn't work. Can you…
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After requisition approval the notifications are not purgingSummary: After requisition approval the notifications are not purging Content (please ensure you mask any confidential information): How to purge the notifications after…
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Knowledge Article: Score Requirement Responses Offline with ADFDI Integrated Excel WorkbookSummary A Team Member can update scores offline by using the ADFDI enabled Scoring Spreadsheet. Content In a negotiation, collaboration team members evaluate and score s… -
Did you do your spring cleaning? Archiving Assets in EloquaIt’s never too late to do spring cleaning! Just like cleaning your house, you need to declutter and organize your Eloqua assets. You may already run yearly re-engagement… -
We would like to implement 4 eyes principle on created and changed suppliersSummary: In the implementation project, customer has chosen that all suppliers do not need approval before creating them, since they are already approved before hand int…
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How to get the supplier contact when creating a supplier surrogate response?Summary: Hi, When I create the surrogate response , I don't have the supplier contact : The supplier contact is already registered in Supplier in the tab contact . How d… -
How to split budget on Purchase Requisition and process the orderSummary: How to create Purchase Orders for Future Budget Reserved Purchase Requisition Content (please ensure you mask any confidential information): Requester has reque…
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How to build a program builder which changes the Country Text to United StatesHi Team, I have some contacts in my Oracle Eloqua Database which have the country field as United States but the Country Text is not United States and their region is al… -
Is it possible to have a DFF the same function as the Text Category in PO attachment?Is there any other way to have a functionality wherein the user can add text in the PO PDF template, same as the Text Category in PO attachment?
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Need Guidance on a new feature "VIEW PURCHASE ORDERS AS A REQUESTER USING A DEEP LINK" in Patch23DSummary: The requesters and preparers cannot view PO detail using deep link which is a new feature in Patch23D. Content (please ensure you mask any confidential informat…
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How to move quantities stuck at staging locator during ShippingSummary: We need to understand why is qty getting stuck in WHSTAGING during shipping, and if it does what is the correct way to fix it that will not create accounting er…
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Broad-Based Black Economic Empowerment (B-BBEE)Summary Documentation on how to configure Broad-Based Black Economic Empowerment (B-BBEE)Content Hi, Is there a documentation available on how to configure Broad-Based B…
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How can we create backdated Purchase order?How can we create backdated Purchase order, this is an requirement from business, is there way we can create PO of backdate?
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Incremental query on Supplier Details using timestamp returns different resultsSummary: Incremental query on Supplier Details using timestamp returns different results when running at different time with the same timestamp. Some of the tables used …
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Is it possible to Archive Questions in qualifications and create another one with same name?Summary: Is it possible to Archive Questions in qualifications and create another one with same name? If possible what roles are required to achieve this? If we inactiva…