How-To
Discussion List
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Remove auto emails sent to Eloqua users !Can we remove these auto emails sent to Eloqua users when there is a change to their profile? THANKS Coralie -
Default target date for collaboration teamSummary: We have a requirement to set a default date for the collaboration team. Client wants that the Target Date be defaulted to 10 days from the date of creation of n… -
Change Determinant Type for Purchase Orders to Business Unit in Oracle Cloud PurchasingSummary: Hello team, The current customer I am working with has questions regarding the determinant types per procurement document, specifically the purchase order. The … -
Restricting source organization in Planning Central for Transfer OrdersSummary: Hello, Could you please tell me it is possible to restrict source organization? Planning Central > Supplies and Demand > Create Order (Transfer) : Source Organi…Daria Akin 21 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration
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Oracle Eloqua 1 Month Hard Bounce Back Agent Not WorkingHi Team, I had an Oracle Eloqua Agent running under Oracle Business Intelligence Reports which used to send out the list of hard bounce back contacts in the last 30 days… -
How to create an update rule set that uses a lookup tablePlease review the below documentation: https://support.oracle.com/epmos/faces/DocumentDisplay?id=1631503.1Pramod Kumar Gudla-Support-Oracle 11 views 4 comments 0 points Most recent by Shreya Nagaraj-Support-Oracle Eloqua -
Can we setup print preferences for printing PO PDFSummary: Can we specify the PO PDF print setup to Print by default in 'A4' and 'fit to paper size' as attached in the image. Its taking letter as paper size by default. … -
Can Suppliers have usage code as 'Person' ?Can we have an option to store suppliers as Person entity?
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Planned order suggested for sales order on holdHello, We were wondering if a sales order were to be supplied in Planning if this sales order is put on hold? I guess it would but can someone can confirm that? For the …Alexandre Chea-Oracle 11 views 2 comments 0 points Most recent by Alexandre Chea-Oracle Supply Chain Planning and Collaboration
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Finally close PO for liberate fundsSummary: Hi. We use budget control for purchase orders. Let's consider the following scenario: A purchase order is issued for 100 USD. For some reason, only 80 USD of th…
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Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberSummary Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberContent Hi Guru's, I am modyfing the PO PDF seeded report and o…
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Ability to add different Internal Responders based on Qualification areas in Internal SurveySummary:Basically we have different metrics like Cost, Quality, Delivery Performance and Compliance and each is created as a separate Qualification Area. And we have dif…VIKRAM GANGAL 211 views 5 comments 5 points Most recent by User_DSUJN Supplier Qualification Management
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Where to set the Asset Clearing account in TAB setup?Summary: Content (required): I am procuring an asset item. As per our finance team, at invoice level, Asset Clearing account should be flown from PO and it should get de… -
Archiving Procurement ContractsWe have requirement where customer wants to to store Procurement Contracts in Fusion Application without being purged. If it's purged, how long oracle will store the dat…Vigneshwaran Sivakumar 21 views 1 comment 0 points Most recent by Daniel Bossier-Oracle Enterprise Contracts
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DKIM for corporate domainI'm wondering if anyone has information or recommendations around how to set up DKIM for instances where Eloqua uses the main corporate domain as the email sending domai…
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Is it possible to take someone else approval before taking my approval in POSummary: Let's say I have designed a approval workflow where when a buyer submits a purchase order it goes to A for approval and then it goes to C for final approval. Le…
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How are we capturing adhaar numbers during supplier registrationSummary: So the ask is in case of an entities where an individual stakes are more than 10%, RBI mandatorily ask to carry out KYC for all directors. In such scenario, dur…
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integration with CX Sales with n:m account for contactswe are integrating Eloqua with CX Sales, but on our Sales implementation the link between account and contacts was implemented with an inter-table. then, on Sales, singl…
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Do we have Supplier Purge option in OracleSummary: Hi Team, We have a business requirement where a set of suppliers to be purged after 13 months. I have checked in the configurations and ESS jobs but i don't any…
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Business has requirement to disqualify multiple line in a supplier single response.Summary: Business has requirement to disqualify multiple line in a supplier single response. Content (required): Hi, Business has requirement to disqualify multiple line… -
How to view all the lines responses by suppliers in a single page and export it into an excel?Summary: How to view all the lines responses by suppliers in a single page and export it into an excel? Content (please ensure you mask any confidential information): Cu…
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How to offset a measure's value by another measureSummary: We need to offset value of measure A by certain number of days which is specified in another measure Content (required): We define 3 measures: Measure A -- data…gouyang 31 views 3 comments 0 points Most recent by Lalit123 Supply Chain Planning and Collaboration
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How to mass close or cancel Inbound ShipmentsSummary: We have multiple inbound shipment lines in Closed status from POs that were cancelled dating all the way back from 2020, and were wondering if there is a fast w…
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Item Structure and Purchasing DocumentsSummary: When creating a Purchasing document either PO or BPA using an Item that has a structure, does the item show the components in the PO/BPA? Is it possible to expl…
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want to know differences in 3 types of History in POSummary: what are differences in 3 types of History in PO? Content (please ensure you mask any confidential information): In PO, there are 3 types of history, which are …
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Supplier Qualification WorkflowSummary: Hello, I am looking to see if there is a flowchart or structure diagram on the below SQM functions. (Mange Qualifications, Manage Assessments, etc.) to understa…Justin Toth 85 views 8 comments 0 points Most recent by Justin Toth Supplier Qualification Management
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Best Practice for Ship-to Address Dropship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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Purchase Order Screen & Purchase Order Life Cycle Full Details ScreenSummary I have searched everywhere and cannot find any info that explains the Purchase Order Screen and the Purchase Order Life Cycle Full Details ScreenContent I have n…
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Active candidates chart/dashboardSummary: We have created a dashboard/chart in the Active Candidates list view however it is not coming out in the My Dashboard chart. How do we create a charts for candi…
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Posting adverts to selected candidates onlySummary: Hello, not sure if we have asked this already - we have a few roles where we don't want to advertise to all external candidates but only selected few. what we d…