How-To
Discussion List
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Is there any patch which we will need to apply to accommodate EBS12.2.We are currently using the Oracle Cloud Supply Chain Planning module, To collect the data from EBS to Oracle Cloud Planning (OCP) we use the FBDI process provided by Ora…VikashVerma 1 view 1 comment 0 points Most recent by NareshT Supply Chain Planning and Collaboration -
Nurture Programs in EloquaHi Community, When a lead in Salesforce is tagged with the lead status 'In Nurture' in the lead lifecycle, we need to push the corresponding lead to a nurture campaign i…
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Process purchase order for PR summited by terminated EmployeeSummary: Content (required): Hi We need to process purchase requisition of inactive users , when we tried to prepare the purchase order , we are getting error message th…Shameer Muhammed 91 views 3 comments 0 points Most recent by Shameer Kappil Self Service Procurement
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Manage Locations - Location Set - Uneditable, is there a workaround?Summary: Hello, We have created 6 locations and added 6 organizations to them. However, we now need to change the Location Set from Common Set to some other one. As you … -
How to populate description field in PO Header attachmentWe are migrating PO attachments in bulk from EBS to cloud through SOAP WEB service. We are able to populate all the fields like File type, category, Title and file Name …
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How can I remove all private shopping lists for my organization?Summary: Our organization has removed the ability for users to create personal/private shopping lists. Before we did this, users created shopping lists and now we'd like…Zach Schroeder 81 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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can we define PO category for specific business unitSummary: can we define the PO category for the specific business unit Content (required): can we define the PO category for the specific business unit we have created a … -
Edit Lookup value in NegotiationSummary: Hi , How can I change the lookup value relating to the TASK COMPLETION EVENT field ? In Attachment the screen: In the value list I would like to display only on… -
How do we see Additional (DFF) Information of ScpSalesOrderImportTemplate in UISummary: As part of external sales order collection template (ScpSalesOrderImportTemplate) we are populating ATTRIBUTE_CHAR1 ATTRIBUTE_CHAR2 ATTRIBUTE_DATE1 GLOBAL_ATTRI…Mayur Vaghani 21 views 2 comments 0 points Most recent by Mayur Vaghani Supply Chain Planning and Collaboration
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Custom data validation for free text fields (incl DFF)Summary: Ability to perform basic validation on data entered into fields. Content (required): There was once a useful feature where we could use groovy expression 'VALID…
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Oracle Eloqua Digital Experience AgencyHey, Eloqua Community! We are the Oracle Digital Experience Agency, an award-winning consulting team taking on the future of marketing automation with proven methodologi… -
SignaturesHey, Eloqua Community! We are Oracle’s Eloqua Consulting Services team, highly training and certified Eloqua Experts who partner with clients to implement, integrate, an…
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Leveraging TIMESTAMP SQL Expressions to Retrieve Relative Date RangesWith the help of TIMESTAMP SQL expressions, analyzers can build customized reports with relative date ranges, not currently offered as a built-in feature in Insight. TIM…Ramona Ionescu - Logarithmic.com 103 views 0 comments 2 points Most recent by Ramona Ionescu - Logarithmic.com Eloqua -
OBN Invoice without POSummary: Is it possible to process invoice in OBN without PO Number and PO Line Number Content (required): We have a requirement that there will be a PO with 1 item line…SandeepZ_UST 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to Use Quotation as Source Document for the Drop Ship Orders in cloud?Summary: Hi All, In current state EBS we have the process of creating dropship purchase orders with source document as Catalog Quotation which is the price source for dr…
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How to list all changes made against a BPM rule in given time period?Summary: How to list all changes made against a BPM rule in given time period? we are referring to table POR_AMX_RULES but it doesn't have changes made against any condi…
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How to resubmit RFQ when finding the supplier contact master email address is wrong after RFQ submitSummary: How to resubmit RFQ when finding the supplier contact master email address is wrong after RFQ is submited. Content (required): Hi, please show us the correct/re…
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The line status was changed to closed for receiving without any receiving transaction against the POSummary The line status was changed to closed for receiving without any receiving transaction against the POContent Dear Team, The line status was changed to closed for …
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For Supplier Portal can we remove the Manage Agreements task ?Summary: Business doesn't want Suppliers to have access to the manage Agreements task in Supplier portal. Content (required): The Client business doesn't want Suppliers …
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Can we define overreceipt tolerance by amount?Summary: Can we define overreceipt tolerance by amount? We would like to limit the over-receipt by USD100, but not by percentage. Because if we use 5%, the amount can st…
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How to the deactivate the duplicate check for Accounts?Hello, I activated the duplicate check for testing purposes for Accounts. Now I want to deactivate and delete it. If I want to deactivate it, I get the following message…
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Need clarity on some points for negotiation line uploadSummary: 1) Is there any option available after doing bulk upload (with FBDI) on negotiation line if later on want to add some lines manually? 2) whether bulk upload wit…
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DFF list of values based on Requisitioning BUSummary DFF list of values based on Requisitioning BUContent Hi, Is there anyway of displaying a list of values in a DFF based on the Requisitioning BU at the header lev…
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What privilege allows a User to view LOV for the Entered By Field on Manage Requisitions Page?Summary: While searching for Requisitions on the Manage Requisitions Page, a user can search requisitions using the Entered BY field by entering a user's name. If a user…Prashant M 33 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to add a value "Doctor" to Supplier contact Salutation. Available values - Mr, Ms & Mrs only.Summary: How to add a value "Doctor" to Supplier contact Salutation. Available values - Mr, Ms & Mrs only. Need to know in which Lookup / Value set the values are stored…Boopathy CS-Oracle 304 views 6 comments 1 point Most recent by Jenson Samuel-Oracle Supplier Management
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How to trigger email notification for supplier news in supplier portal?How to trigger email notification for supplier news in supplier portal?
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the life cycle of REST API for Oracle Fusion Cloud ProcurementI have a question about the lifecycle of REST API for Oracle Fusion Cloud Procurement. The lifecycle of SOAP API has three phases: active, deprecated, and obsolete, but …Yuka Yokoyama-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Tax Country Field in External Supplier Registration PageSummary: Tax Country Field in External Supplier Registration Page Content (required): In Supplier External Registration page, we have tax country field. Our requirement …
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Is it possible to derive PO Header DFF value based on PO Legal EntitySummary: Need to know if there is a way to derive value in PO DFF value based on Legal Entity used on PO Content (required): Our Customer has a requirement to default a …
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Prompt when cancelling a requestor with sourcing activitySummary: Prompt when cancelling a requestor with sourcing activity Content (required): Scenario: A sourcing/ negotiation activity is on-going for an approved Purchase Re…Catherine Rosales 11 views 4 comments 0 points Most recent by Catherine Rosales Self Service Procurement