How-To
Discussion List
-
How to set up an agent to send the details of Globally Unsubscribed Contacts in the last 30 days.Hi, I'm trying to set up an agent to send the details of Globally Unsubscribed Contacts in the last 30 days to my stakeholders. If someone has already done it successful… -
Can we Remap employee for the user recordSummary: Hi Team, There is a contact employee converted as Permanent. Now we want to replace the employee name from contract name to permanent (having two different empl… -
Buyer Managed Transportation flag set to 'No' even though at supplier site it is enabled.Summary: Content (required): For a supplier site we have enabled the buyer Managed transportation Flag to 'Yes'. For the same Supplier Site we have created the Sourcing …Sumit_99 51 views 2 comments 0 points Most recent by Adrián.Vega Supply Chain Planning and Collaboration -
is there any possibility to customize or copy Standard Purchase Order Dashboard?Summary: How to copy/customize existing Purchase order Over view page (dashboard) for each Business Unit? Content (please ensure you mask any confidential information): …
-
supplier has to acknowledge the assessments and send a communication to buyer that he has acknowledgSupplier will be able to see the qualifications/assessments in supplier portal once initiative assessment is done supplier has to acknowledge the assessments and send a …
-
Security privilege to access Transaction Console?Summary Security privilege to access Transaction ConsoleContent I am hoping to identify the specific privilege that can be granted to a user so they can access the Trans…Matt_L 174 views 6 comments 0 points Most recent by Prasanna Villari Supply Chain Planning and Collaboration
-
is it possible to override the payment terms of an open Purchase Order?Summary: Is it possible to override the payment terms of an open Purchase Order ? Content (please ensure you mask any confidential information): Version (include the ver…
-
Can we link two same negotiations, one in English and one in French.We are working with a client that needs English and French languages as outcomes and responses from suppliers. Can we link two same negotiations, one in English and one …
-
Constrained plan is not showing process manufacturing work ordersSummary: Constrained plan is not showing process manufacturing work orders Content (please ensure you mask any confidential information): Version (include the version yo…AmitGoel 1 view 2 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
-
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
-
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?
-
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
-
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…
-
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…
-
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 212 views 5 comments 5 points Most recent by User_DSUJN Supplier Qualification Management
-
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
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…