How-To
Discussion List
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How can I track clicked percentage for buttons allocated in the landing page?I have created the landing page with the multiple buttons (CTAs) allocated in the page. How can I tell clicked percentage for buttons allocated in the particular landing… -
How to sort purchase lines in a Planned Purchase order?Summary: Is it possible to sort purchase lines in a planned purchase order? Content (please ensure you mask any confidential information): I processed a Planned requisit…
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join msc_demand table with zmm_notesSummary: Hi, Currently we are facing challenge to join msc_demand table with zmm_note.as oracle note internally it is converting into Hashcode using java function, which…Prathyusha pari 71 views 3 comments 0 points Most recent by Abhijit_Joshi Supply Chain Planning and Collaboration
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Oracle Eloqua User Management: Should you delete that record?Each Oracle Eloqua database allows a certain number of licensed marketing users, individuals who can access the Eloqua platform. Depending on the size of your team, it’s… -
How to retrieve the list of standard help content for procurement?Summary: How to retrieve the list of standard help content for procurement? Content (please ensure you mask any confidential information): Version (include the version y… -
Change order condition is not working for Purchase orderSummary: Our requirement in change order for PO is when a person chnages requested/expected delivary date upto 60 days should ask for approval along with price change co…
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2 or multiple roleSummary: Is there a way for a user to have 2 roles. We created new page layouts and we want the user to test it without affecting the existing page layouts the user uses…
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Trying to use the Add List-Unsubscribe header for emails but have multiple unsubscribe groupsI am trying to figure out a way to allow users to see the unsubscribe button in the header of the email in gmail without them globally unsubscribing to all of our email …
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Planning recommendations based on shiftsSummary: Purchase recommendations in 2 shifts Content (please ensure you mask any confidential information): Hello, Our client is in automotive sector operating in just …Anand Dhinakaran 41 views 6 comments 0 points Most recent by Anand Dhinakaran Supply Chain Planning and Collaboration
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how to default the list price(PIM) of an item based on the last purchase priceSummary: how to default the list price(PIM) of an item based on the last purchase price. Content (please ensure you mask any confidential information): how to default th…D Chinna Ussaini 51 views 5 comments 0 points Most recent by Shameer Kappil Self Service Procurement
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How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi… -
Data Masking for Supplier, Employee details during/after P2T refreshSummary: Data Masking for Supplier, Employee details during/after P2T refresh Content (please ensure you mask any confidential information): Hi Experts, We want to mask …
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Feasibility of Utilizing Pending Supplier Acknowledgment BPAs for Purchase Orders?Summary: We have a current project requirement wherein we need to ascertain the feasibility of utilizing a Blanket Purchase Agreement (BPA) that is currently in a pendin…
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How can I have the data of device category and OS info. for the particular website/landing page?I would like to see if the landing page we created in Eloqua was accessed by either Desktop or Mobile (device category). At the same time, I also would like to have the …
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How to modify the Negotiation ScreenHi, Is it possible to hide specific fields to other participating Suppliers in Monitor Negotiation screen. User is requesting to hide the fields in the attached file to …
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from catalog need to allow requester to request same item from internal or external sourceSummary: In Requisition Dashboard when select item from Catalog and add item to cart and this item is internal transferable enabled, So this item will added to requisiti…Mohamed AttiaAllah-Oracle 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Add Project details in PO Distribution level with SOAP web services errorSummary: Hello Team, My requirement is to add the Project details in PO Distribution level with SOAP web services, I am getting error. The attached file is the Payload I…Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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Unable to enable context sensitive for Purchasing po_line oracle fusionSummary: I was trying to create a context sensitive descriptive flexfields for PO_LINE and I was following this doc(23921-9-658087.docx) I finished the configuration of …
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Is there any way to prevent budget carry forward does not pass the absolute funds check?Summary: Hi, I found that the Carry Forward PO Budgetary Control pass the absolutely funds check. When I submit the Carry Forward PO Budgetary Control from FY23 to FY24 …
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CDM approval workflowSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Orders in process no data to displaySummary: Overview purchase orders in process no data to display Content (please ensure you mask any confidential information): Version (include the version you are using…
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How to default the title of a sourcing RFQ from the description of its requisitionSummary: How to default the title of a sourcing RFQ from the description of its requisition? We have a requirement to cascade the project information in a requisition to…
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How to restrict project based requisitions to be entered only for expense destination typeSummary: We have a requirement to restrict project based requisitions only for expense items. Please let us know is there a way a keep a message/custom role such that fo…Neeraja Chinta 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How To Enable Pop Up Message At Supplier registration Bank Account Attachment.Summary: How To Enable Pop Up Message At Supplier registration Bank Account Attachment. How To Enable Pop Up Message At Supplier registration Bank Account Attachment. Re…
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Is there any specific functionality to be enabled for service based requisitions to be added to cartSummary: We are trying to submit a purchase requisition choosing the line type as 'Fixed Price Services'. However, we are unable to go past entering the line. Even on cl…
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Is it applicable to invoke OIC or External APIs from Responsys workflow?Hi, Is it applicable to invoke Oracle Integration Cloud (OIC) or External APIs from Responsys workflow ? If it is applicable, I appreciate your support to share any tuto… -
Loqate servicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Force return back Pending Approval RequisitionSummary: we have an issue to force return back Pending Approval Requisition to requester as requirement to end of year and start new budget year Content (please ensure y…
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Can we feed supply plan with a Finished good work order to do MRP for raw materialsSummary: Client is moving to cloud(all modules except manufacturing) from an external system and wants to do only MRP planning for Raw materials in Oracle supply plannin…Priya Chhibber 31 views 8 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Not displaying the order for ASN creationSummary: HI, I can't create an ASN with a user who has been registered in the contacts of the supplier on whom the order was created. When I search the order I can't fin…