How-To
Discussion List
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Can you flag a vendor?Summary: Is there an option to flag vendors? Is there any way that we can flag specific items identified as a cyber security risk? Content (please ensure you mask any co… -
resource availability in collected data not respecting shiftsSummary resource availability in collected data not respecting shiftsContent We are seeing an issue where Resource Availability is not respecting work day patterns of sh…Sambit Misra 79 views 6 comments 1 point Most recent by Wei Kwee Teng Supply Chain Planning and Collaboration
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Doc id - 2491392.1 -how to Navigate Administration menuSummary: The "Create a User for New Employee" setting enables creation of Users or linking to the existing Users on the basis of email when adding or editing Employees. … -
How to transfer draft BPA change order to supplier same like the original draft BPA?Summary: Transfer draft BPA change order to supplier Content (please ensure you mask any confidential information): Currently, for supplier authoring we have an option '… -
Updating candidate's req-specific status based on application answerSummary: Updating candidate's req-specific status based on application answer Content (please ensure you mask any confidential information): We have questions on our app…Greg Wright 41 views 5 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How to set up supplier in OBNSummary: Business wants to move one supplier from GHX service provider to OBN but we are not able to setup. Is there any document on the setup. Content (please ensure yo…
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How to convert Purchase Requisition into Purchase Order automatically without negotiation?Summary: Automated ordering or Touchless buying I was able to automate the process to convert an approved requisition into a purchase order using touchless buying featur…
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How can we integrate Blip WhatsApp with Oracle Responsys?Hello, how are you? We've just seted up a WhatsApp management tool called Blip to talk with our clients. By now, we'd like to integrate Blip with Responsys. Our objectiv…
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Action button still show after Approved supplier profile change requestSummary: Action button still show after Approved supplier profile change request Content (please ensure you mask any confidential information): Version (include the vers…
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Can we disable the "Solve" button for one of the schedules and enabled for the other schedulesCan we disable the "Solve" button for one of the production schedules and enable for the other production schedulessinghpratima 31 views 4 comments 0 points Most recent by KKZ Supply Chain Planning and Collaboration
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Customizing Import Results PDF OutputSummary: Hello colleagues, I would like to know if it is possible to customize the PDF report obtained when importing suppliers, specifically with the import of supplier… -
How to transfer same Ship Method from Purchase Requisition -->Transfer Order --> Sales Order?Is there any way we can ensure that the shipping method entered in a Purchase Requisition is passed to the Transfer Order and then from Transfer Order to a Sales Order? …venkatesh ravi 33 views 1 comment 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration -
PO tax amount is rounded off and but tax is not calculated based on rounded off amountSummary: PO tax amount is rounded off and but tax is not calculated based on rounded off amount so there is difference PO amount and Tax amount Content (please ensure yo…
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Is there a way I can move or copy-paste participants on BPM?Summary: I need to move participants from serial to parallel on BPMon a different approval track. Everything will be the same: Participant name, Business rule, Rule sets…
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Re processing of Purchase Order stuck in interface tableSummary: How to re process purchase order get stuck in the interface table during import? In Payable there is a ADFDi option to reprocess from the front end application,…
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OTBI subject area for complex PO work confirmation dataCan someone help me identify the subject area in OTBI for work confirmation reporting?
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Can we drag and drop the columns present in details section in Production schedulingSummary: Can we drag and drop the columns present in details section in Production scheduling Content (please ensure you mask any confidential information): Version (inc…singhpratima 11 views 2 comments 0 points Most recent by singhpratima Supply Chain Planning and Collaboration
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Rest API to move file from OCI object Storage to SFTP.Rest API to move file from OCI object Storage to SFTP. > Need to have create an OIC integration to Create Filetransfer which will take file from OCI Object storage and w… -
What you need to keep in mind when you refresh a SandboxThis discussion was created from a submission from @Ioana Stofor - LogDMS.com to: 🦉 Ready to level up your Eloqua game? Ready for some Eloqua Wisdom? -
Inquiry of Credential Limits for Facebook Lead Ads AppDear team, I'd like to know the maximum number of credentials that can be added to the Eloqua Facebook Lead Ads app. Thank you in advance.
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How to create the Deep link for ASN?I want to add the deep link to a BI Report for the ASN. How we construction this ? Best regards Michela -
Can we End date/create a "Fiscal Classification Type Code" through API?Summary: Can we End date/create a "Fiscal Classification Type Code" through API. Content (please ensure you mask any confidential information): Can we End date/create a …Elena-Cristina Staniloiu-Oracle 12 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Smarts Froms not behaving adequatelySummary: Smarts Froms not behaving adequately as still POs generating automatiacally even allied agreement reached to end date for fully spent so is there a way this can…
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Internal responder to be shown in the Supplier Master Qualifications tab.Summary: In supplier management, we want to check if the internal responder can be shown in the Supplier Master Qualifications tab. Content (please ensure you mask any c…Cliford 21 views 3 comments 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Qualification Management
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Richard M-Oracle 1 view 1 comment 0 points Most recent by Richard M-Oracle Supplier Qualification Management
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Transfer Sourcing Rule at Subinventory Level for Replenishment PlanningSummary: We are trying to create Transfer Sourcing Rule at Subinventory Level for Replenishment Planning. We have checked "Enable for Subinventory-level planning" in Sou…Venkatesh Periketi 72 views 7 comments 0 points Most recent by Jayesh Agrawal-Oracle Supply Chain Planning and Collaboration -
option not available to hide 'Routing' field in supplier portal ASNSummary: field 'Routing' at ASN line level in the task 'Manage Shipments' is editable! Thus supplier user can change the value which creates issues to our business proce…LakshmiSP 31 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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Edit Withdraw Document pop-up on Purchase OrderSummary: Hi, want to edit "Withdraw Document" pop-up window on a Purchase Order. Navigation - Open PO > Actions > click Withdraw Once we find how to enter the core of th…
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How To Configure Supplier Business Classification Notifications TO send expiration NotificationSummary: How To Configure Supplier Business Classification Notifications TO send expiration Notification : As a standard functionality the notification sent to supplier …Mohamed AttiaAllah-Oracle 771 views 4 comments 1 point Most recent by meera.nanda Supplier Management