How-To
Discussion List
-
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 …
-
Availability of GenAI Features in Oracle Procurement for additional geographiesHello everyone, Oracle has provided two AI functionalities in Procurement. However, these features are currently limited to customers in North America. I'm wondering if …
-
How to prevent purchase orders with destination type "Inventory" from appearing in My ReceiptsSummary: Do not show Purchase Orders whose destination type is "Inventory" on the "My Receipts" page Content (please ensure you mask any confidential information): Hello… -
how to extract all work confirmation data in the UISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Confirmation Required on Feasibility of Extension Feature in Oracle Fusion ?Summary: Hello, We are seeking to implement a validation feature for item categories at the purchase order line level in Oracle Fusion. The requirement is as follows: Wh…Shanthanathan GM 11 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Purchasing
-
When is a resource considered over loaded?Summary: We have setup work definition with a primary resource and alternate resources. We would like to see how the alternate resource is consumed when primary resource…Thushara Unnikrishnan 11 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
-
landing page click reportHi, 1) Is there a report that can check how many times you clicked on the link in the landing page? 2-1) What is the scenario in which Unknown user in the landing page c…
-
E-mail Alerts cancel Requisition incorrectSummary: E-mail Alerts cancel Requisition incorrect User cancel Requisition after first approver approve. but subject E-mail show withdraw not show cancel Content (pleas…
-
Modify Address fields to list of values instead of free textSummary: Modify Address fields to list of values instead of free text Content (please ensure you mask any confidential information): Hi Experts, Our client has a require…
-
How to Configure Advance Ship NotificationsSummary: I've configured punchout catalogs and need a step-by-step guide on configuring the Advance Ship Notifications. A supplier has tried sending the document and is … -
Possibility of Scanning and adding delivery notes on Purchase Order Header level?The requirement from the client is as below. The client want to have a scanning tool at the time of Goods Receipts which should be able to scan the Receipt Delivery Note…
-
How to remove Business Unit from Receiving dropdownSummary: Hello, I need to disable receiving for a Business Unit. Could anyone please guide on how to remove the BU highlighted from receiving dropdown or advise on any s…
-
Pass a selected Value of a Value set into another Value setSummary: Pass a selected Value of a Value set into another Value set Content (please ensure you mask any confidential information): We are looking to pass dynamic values…
-
Bypass approvals for PO changes due to Initiate Retroactive price updatesSummary: Hi Team, We are updating the Prices on BPA frequently and need to trigger the Retroactive price updates to reprice the Open POs which are elliglble. But once th…
-
Inquiring about whether BOs are enabled or not for the "Sourcing" productHi team, How can I confirm if the BOs for the Sourcing product in audit report are enabled or not? Thanks and best regards Nawreen
-
Supplier site is not created after approval when supplier is created manuallySummary: Supplier site is not created after approval when supplier is created manually using 'Create Supplier' Option Content (please ensure you mask any confidential in… -
PR to RFQ to BPA and PR to RFQ to POSummary: Hi, In our business we have below two scenarios: 1. PR to RFQ to Purchase Agreement (PA) 2. PR to RFQ to PO Note: There is no direct Purchase Agreement or PO al…
-
Can I send PO to suppliers using my company's SMTP server?Summary: We'd want to send PO to our suppliers using our own messaging infrastructure Content (please ensure you mask any confidential information): Hello, For suppliers…
-
How can we use S&OP output to Replenishment Plan?Summary: This is observed that Demand Schedule Type=Sales and Operations is NOT available in Replenishment Planning plan option. Is there any way that output of S&OP Pla…RakeshOracle-Oracle 21 views 3 comments 1 point Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
How to make the Buyer Read-Only but inherit from the user in Create Order form?Dear all, At this moment we can select any Buyer we want in Create Order in Procurement. The requirement is to restrict this to the Buyer who is also the user who is log…
-
How to reset status of a contact which has been marked as Soft bounce ?Hi Team, We have approximately 42,000 contacts in our Oracle Eloqua system which have been marked as Soft bounce. I would like to know how to reset their soft bounce con…