How-To
Discussion List
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Synchronize Negotiation line level DFF to Purchase OrderWe have DFF 'Project Number' and 'Task Number' at the Negotiation line level. We need these DFF's to be populated into the Purchase Order which is an outcome of the Nego… -
Can the "Notify All Contacts" button default to not checked for Suppliers within a Negotiation?Summary: Currently, when adding suppliers to a negotiation or inviting additional suppliers to a negotiation, the "Notify All Contacts" box is automatically checked. Is … -
Clear Macro under Oracle Visual Builder tab- Data section is clearing all functionsSummary: Clear Macro under Oracle Visual Builder tab, Data section is clearing all functions and data validations written in that excel sheet Content (please ensure you … -
How to use MDS as collected dataSummary: We have MDS in source instance(EBS) Current solution of cloud planning is using CSV file to insert collected data. MDS is not available for data collection. How…Dennis Wang 11 views 5 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration -
Hide PO's From Agent who have Full Access to Other Agents' DocumentsLet's say that we have A,B,C,E,F & X Procurement agents and One Procurement BU Procurement Agent A has Access to Other Agents' Documents FULL so he can access PO's creat… -
Best Practice for 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… -
Pop up note (details of the field) for External Supplier RegistrationSummary: We want to check whether pop up note (details of the field) is feasible for External Supplier Registration for them to guide while registering in the system. Co… -
DFF From Location Details Displaying on REQ/PO PagesSummary: We have recently updated Location Details under Workforce Structures, specifically related to our bill-to and ship-to location information. We have designed a D… -
Ranking candidates after the job posting is closedSummary: We are using the ranking and online questions to rank candidates when they apply for role. However there are times when 50% of candidates meet the ranking crite…FJ2015 11 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE) -
Is the supplier able to review and respond on terms attached to PO through Terms TemplateSummary: When a contract is attached to a PO through the Terms Template, how can the supplier review and respond to it either: Before the PO is approved After the PO is … -
How to link quality inspection during receiving with active qualifications or assessments in SQM.Summary: Content (please ensure you mask any confidential information): The customer needs to show the result of quality inspection when receiving items in Assessments o…Mahmoud.Ghanem 31 views 2 comments 0 points Most recent by Mahmoud.Ghanem Supplier Qualification Management -
Item is showing in requisition but is not showing in POSummary: Item is showing in requisition but is not showing in PO Content (please ensure you mask any confidential information): Item is showing in requisition but is not… -
How to enforce GOP to provide SSD/Supply after 4 weeks of fixed delay?Summary:Business expected SSD after 4 weeks from date of scheduling. At Item level User defined Time fence set to 4 weeks (28 Days) at Master as well Shipping Organizati…Mangesh Agnihotri 61 views 13 comments 0 points Most recent by Tanmoy Das Mahapatra-Oracle Supply Chain Planning and Collaboration -
Ability to add deduction line in PR/PO not be paid back to supplierSummary: We have a requirement to add 1% of the contract amount as deduction from the amount liable to be paid to the supplier. As of now, it is done manually at the PO … -
Populate different LOV for supplier type for external and internal supplier registrationSummary: We have a requirement where we want to populate different LOV for supplier type when it is external supplier registration and a different LOV for supplier type … -
how can i default 'Receipt Date Exception Action' in PO Schedule to 'Reject' instead of warningSummary: how can i default 'Receipt Date Exception Action' in PO Schedule to 'Reject' instead of warning Content (please ensure you mask any confidential information): V… -
How to highlight candidate response in taleoSummary: We have a few diversity questions we would like to highlight or flag in Taleo. If example a candidate answers "Yes", how do we make the Yes or the answers bold … -
Web page field for career centreSummary: Hello we are trying to add new field in our career centre however the question is too long and the type is picklist. When we looked at our existing career centr… -
Career centre alignment of fieldsSummary: Is there a way to change the alignment of the fields in our Career centre. When we add Personal information to include gender, DOB, etc..in the career centre th… -
Extract Eloqua activity data into UnityHello, Using the out of the box connector, we currently import Eloqua activities into CX Unity, such as form submit, email send, website visit but we need to get the act… -
Extract Eloqua activity data into UnityHello, Using the out of the box connector, we currently import Eloqua activities into CX Unity, such as form submit, email send, website visit but we need to get the act… -
How to get sandbox history or logSummary: There is a published sandbox with no log or record. Is there any way to figure out what was published through such a sandbox in the past? Content (required): Th… -
Replenishment Planning: Average Daily Demand and Policies Not CalculatedSummary: Replenishment Planning: Average Daily Demand and Policies Not Calculated. Content (required): We are running Replenishment Plan where 'Compute Policy Parameter'…Ramesh Choudhary 92 views 3 comments 0 points Most recent by RAHUL_SCM Supply Chain Planning and Collaboration -
'Substitute Supply' & 'Substitute Demand' Order Type in Replenishment PlanningSummary: We have enabled "Use of Related Items Supplies" Plan option in Replenishment planning. After running plan, we received 'Substitute Supply' (order type) recommen…Ramesh Choudhary 21 views 2 comments 0 points Most recent by Ramesh Choudhary Supply Chain Planning and Collaboration -
[HELP] Calculate a “birthday date” field manuallyGood morning, Here is my request: I work for a real estate group, so we have tenant clients. In the database, in a CDO I have a “Lease start date” field which is filled …coralie.yriarte 11 views 1 comment 0 points Most recent by Richard Holder - 4thoughtmarketing.com Eloqua -
Account deletion?Hi Community members, I want to delete all accounts and upload the accounts from scratch and map them with contacts. Can you suggest a process for doing this? Would it i…Shashwat Awasthi 1 view 3 comments 0 points Most recent by Nathan Lichte - Oracle| Eloqua Center of Excellence-Oracle Eloqua -
How can I track and link POs for associated services?Summary: I have a case with my client where I need to track the purchase orders (POs) that have other associated services. Example: A requisition for pipes is created. P… -
Pay on Code / ERS at Line Level for BPA'sWe are in the midst of data migration, Currently in the legacy system customer is Pay on Code enabled at BPA line level. We have these BPA's to be converted to Oracle. T… -
Can someone guide me where to go to add a checkbox question to an existing Application Component?Summary: I need to add a check box question to an application but can’t find how to add it. I can see the section I want to add it to in Career Center Pages under Applic…Jenn Arnett 1 view 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE) -
Update on candidate application form and impactSummary: We plan to update a few fields in our career centre application form (e.g. add gender from picklist, etc). What is the impact in our system or reporting? Thanks…FJ2015 11 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)