How-To
Discussion List
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How to give worklist access to another user so that they can approve my pending notificationsSummary: How to give worklist access to another user so that they can approve my pending notifications Content (please ensure you mask any confidential information): Ver… -
Do we need Invoice creation for Landed Cost Calculation and COGS Recognition in systemSummary: we have a requirement to apply the landed cost without creating the AP Invoice. Similarly can COGS recognition happen in the system without creating an Invoice …Vijay Bhaskar Koti 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Unable to Import Planning Configs using Export and ImportSummary: While doing export and import of planning configurations, we found that tables and graphs are not getting imported. Content (please ensure you mask any confiden…Venkatesh Periketi 31 views 2 comments 1 point Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
Do we have any restrictions on using some functions in Supply PlanningSummary: Do we have any restrictions on using some functions in Supply Planning Content (required): I am trying to write an expression to get sum of last 4 weeks onhand …Venkatesh Periketi 81 views 11 comments 0 points Most recent by Ishan_1987 Supply Chain Planning and Collaboration
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How to setup the Price Change Percent attribute ?Summary: How to check the percentage by which the price has changed on a change order line ? Content (required): Hello I have the business requierement to check the perc… -
Supplier Site Assignment - to default bill to and ship to location.Summary: During Supplier creation and while doing site assignment ,we want to default the Ship To location and the Bill To location. Kindly see the snippet. The default …
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Why does S&OP only considers sourcing rule rank 1?Summary: Why does S&OP only consider sourcing rank 1. Currently client is asking us about Is it possible system consider to lower sourcing rule rank? I don't understand …C:BRANCHI 41 views 6 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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How to change business relationship from none to prospectiveSummary: We have new supplier registered, and because of missing questionnaire this supplier cannot be spend authoziation. The spend authorization review status is "Reje…Wu Sharon 61 views 7 comments 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management -
Need PO PDF sent to buyer on PO for Auto Generated OrdersHow can we change the PO settings so that POs that are auto generated and sent via email to supplier also sends a copy to the buyer on the header? Currently these automa…
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Does anyone know how to install the conversion tag with Adobe launch?We are looking to install the Responsys conversion tag with Adobe launch in order for revenue to populate in the interactive dashboard but need instructions on how to do…
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Product Notice: Android - Must Adopt the Firebase Cloud Messaging HTTP v1 API Before June 1, 2024MOBILE APPS: RESPONSYS ANDROID SUPPORT FOR FIREBASE CLOUD MESSAGING (FCM) - HTTP v1 API Reminder, if impacted, you must adopt the Firebase Cloud Messaging HTTP v1 API be… -
Customer Webinar: Tracking and Consent Management in Eloqua [May 2024]Tracking and Consent Management in Eloqua Join Oracle Expert, Dylan Snoddon, from the Oracle Marketing Product Management group as we dig into tracking and consent manag…
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Customer Webinar: Eloqua Email Deliverability Deep Dive [May 2024]Eloqua Email Deliverability Deep Dive Join Oracle Expert, Scott Lang, from the Oracle Marketing Product Management group as do a deep dive into email deliverability best…
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Limitation for Edit Question Branching Functionality - Procurement Cloud Compliance ChecklistsHi everyone, This post addresses a limitation encountered while implementing conditional workflows within Oracle Procurement Cloud Compliance Checklists (24A). The Issue… -
Is it possible to reduce an intangible PO qty to match qty received?Summary: Is it possible to reduce an intangible PO qty to match qty received? Content (please ensure you mask any confidential information): Purchase Order with an intan… -
How to Display SupplierSiteID in Manage Suppliers/SitesSummary How to Display SupplierSiteID in Manage Suppliers/SitesContent Hello, Is there a way to Display SupplierSiteID in Manage Suppliers/Sites page? I'd highly appreci… -
EPM job assignmentsSummary: I would like some input or guidance on where the system automation jobs should be assigned (Id, etc.) We did not want to use a named user in the event the perso…Mary Margaret Rice-Oracle 1 view 1 comment 0 points Most recent by Mary Margaret Rice-Oracle Taleo Business Edition (TBE)
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Migrate custom objects/page created via application composerSummary Need steps to migrate custom objects/page created via application composer (in a sandboxContent Hi Everyone, We need steps to migrate custom objects/page created… -
How Do I know how many Custom Fields are in My Instance?Q: Eloqua has a maximum of 250 custom fields. I want to know how close I am to that limit. How can I do this?
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Facebook Lead Connector After Campaign CompletionGiven the following scenario, does the Facebook lead connector discontinue transferring contacts from Facebook to Eloqua? Campaign end date: April 30th, 2024 Feeder Runn…
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Is it possible to add the column in the list ?Summary: Hi Team How to add the extra column here (say alternate name ) . Thanks Content (please ensure you mask any confidential information): Version (include the vers…
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How to integrate the process automation tool with the fusion application planning DMHi Team, Oracle team has told with the help of process automation tool , the text based notification can be sent to business users from the fusion application demand man…Raja Sekar 21 views 2 comments 0 points Most recent by Raja Sekar Supply Chain Planning and Collaboration
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Fusion Application - Supply Chain Planning - Change OversBusiness requirement to perform the changeover in the fusion application supply chain planning. Please clarify whether supply planning has the feasibility of achieving t…Raja Sekar 11 views 3 comments 0 points Most recent by Raja Sekar Supply Chain Planning and Collaboration
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Oracle Procurement Cloud GenAISummary: Help needed with setup documents for the 3 SCM GenAI functionalities Content (please ensure you mask any confidential information): Oracle has come up with 50 g…
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Notifications in Supplier QualificationContent The attached document contains consolidated list of all the available supplier qualification management notifications.Mehnaz Rahman 152 views 4 comments 7 points Most recent by Nilesh Bhandari Supplier Qualification Management -
How to add lead time during quotation submissionSummary: Supplier can't add the lead time during quotation submission Content (required): Supplier can't add the lead time during quotation submission Version (include t…
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Can the default value for "Hold All Invoices" be changed for suppliers?Summary: On Supplier > Sites > Invoicing tab, the "Hold All Invoices" field defaults to a value of "No". How can that be changed to default to "Yes"? I looked within Pag…
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Negotiation (RFx) ExemptionsCan someone please advise how the processes around exemptions to the RFx processes are handled within Oracle Fusion ? Within our organisation there are some scenarios wh…
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Create a new document type in purchasingSummary: Create a new document type in purchasing Content (please ensure you mask any confidential information): I need to create a new type of document, that is, I know… -
How to mass update preparer of Purchase requisitionSummary: Hi Team, We need to update the preparer and requestor from Employee 1 to Employee 2 as Employee 1 left Organizations. How to mass update Update count is 1000 + …