How-To
Discussion List
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Marketing Activity Exports from Eloqua to SFDC returning zero recordsI am trying to export marketing activity from Eloqua to Salesforce using the Salesforce Integration app. The first time I run it, it created orphaned records in the Task… -
Can descriptive flexfield be updated for a PO in closed status?Summary: Can we update DFF for a PO in closed status using REST API Content (required): Following the documentation to update DFF for a closed po is not working. Documen…
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How to get Bill_to location on PO from requisition charge account's company codeSummary: need to get Bill_to location on PO from requisition charge account's company code Content (required): Hello, I wanted to take the Bill_to location on PO automat…
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Link the Negotiation Number to PO DFF.Summary: Link the Negotiation Number to PO DFF. Content (required): We have created a PO DFF to indicate the negotiation number linked to it. Is it possible to auto popu…
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How to hide/Inactivate seeded line type in catalog requestSummary: Hi, How to inactivate seeded line type like (Goods,Rate based service and Services (Amount) ) While creating new Catalog request, and keep manually defined Line…Kodanda Paluri 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we make change to ADFDI format for supplies and demands table?Summary: We are trying to add User Defined attributes in ADFDI for supplies and demands. How can this be achieved? Content (required): Version (include the version you a…Hemant Kothari 12 views 2 comments 0 points Most recent by Alex D-Oracle Supply Chain Planning and Collaboration
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UPDATE 23B - DISPLAY SUPPLIER ITEM, MANUFACTURER, AND MANUFACTURER PART NUMBER IN NEGOTIATIONSHi , With this update (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/23B/23B-procurement-wn.htm#F25190), the supplier item, … -
Custom field decimal 4 placesSummary: we have a custom field of type decimal and currency. How do we allow it to have 4 decimal places rather than 2 (which taleo automatically do). Content (required…
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Looking for way to open all of an employee's assigned activities/forms at the same timeSummary: Looking for way to open all of an employee's assigned activities/forms at the same time Content (required): Is there any way a user can open all the activities/…
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Want to copy a different Candidate field to the Employee Start Date fieldSummary: Want to copy a different Candidate field to the Employee Start Date field Content (required): In the Candidate to Employee field mapping, currently the Employee…
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Custom measures in Aggregate build plan - Manage layoutWe are not able to see any custom measures in 'Aggregate build plan' table -> Layout -> Manage Layout (refer below screen-print) Can we know how to make custom measures …SOP-User-8 11 views 2 comments 0 points Most recent by SOP-User-8 Supply Chain Planning and Collaboration
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Is it possible to raise PR's only through Smart Forms ?Summary: How to raise a PR only with Smart Forms ? Content (required): Hello The company have 50 people who raised PR's and there are only 3 categories they want to crea…Cesar Saveedra 31 views 2 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Excluding BPA from Auto-SourcingSummary: Suggest any approach/configuration which can be used to exclude BPAs (dummy) from getting picked up during auto-sourcing Content (required): We have created som…Priya Chothwani 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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System should trigger the alert to the buyer in below conditions:Summary: System should trigger the alert to the buyer in below conditions: 1. new price for an item is more than the existing price (as mentioned in old POs) then an ale…
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How to send PO PDF copy to the RequestorContent When a PO is created and approved by default the buyer and the supplier(if the communication method is email) is getting the PO PDF copy adding to it we also wan…
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Manufacture Part Number and Manufacture Attributes in PO or PRSummary: Hello, I have an issue and I appreciate your assistance. I want to use the attribute of Manufacture Part Number and Manufacture in PR and PO. Created a sample i…
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My Receipts - How to Default Items due in the Recieve items screenContent My Receipts - How to Default "Items due - Anytime" in the Recieve items screen. -
How to display percentage contribution in Demand Management Cloud.Summary: I would like to define a custom measure to display the % contribution of any region as compared to overall sales. Content (required): Contribution(%)= (Sales fo…Parag 31 views 3 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Automatic release of Purchase Order against the BPA at regular frequencySummary: Automatic release of Purchase Order against the BPA at regular frequency Content (required): We are trying to see if we can have an automated way of creating pu…
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Receipt Routing field on Complex Work Order POSummary: Receipt Routing field is missing on Complex Work Order PO Content (required): Created a Complex Work Order PO with Work confirmation as NO on style. I'm unable … -
How to derive Consumed Quantity ValueSummary: Requirement is to get the Review Supply Availability for a resource , I got the Table which stores the Supply quantity value, I am not getting the source table/…
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Unable edit or delete a rejected change Order in POSummary: Unable edit or delete a rejected change Order in PO Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code s…
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Scheduled Filled role report within 12 months rolling periodSummary: We are using the Current Activity report to identify roles filled by having Requisition filled from and to date parameters. We need this report scheduled based …
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ERP cloud business event and OIC event mismatch.Summary: Content (required): Version (include the version you are using, if applicable): ERP Cloud 23C. Code Snippet (add any code snippets that support your topic, if a…
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SOP to Supply Plan processSummary: As part of SOP process, a) We understand Consensus forecast is published to Supply plan for downstream planning process. Apart from consensus forecast measure, …
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Migrating Descriptive Flexfields (DFFs) from EBS to Fusion: Mapping and Transfer to Cloud TableSummary: Hello, experts. I need your assistance with migrating DFF from the ASL (Approved Supplier List) from EBS to Fusion. In the provided map file by Oracle, there ar…
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How to remove emails using an upload process where multiple supplier profiles are updated at once?Summary: How to remove emails using an upload process where multiple supplier profiles are updated at once? Content (required): We understand that to stop email communic…
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How to change sender's email id (from) for Purchase ordersSummary: Clients email id has been changed and they want to change the "from" email id to another for all the PO communications to suppliers. Content (required): Version…
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Selecting subinventory for Different Inventory Organizations in Requisition CreationSummary: Hello, I'm seeking guidance on the following matter: I have a situation where I'm with 2 inventory ORGs, A and Y, both located under the same BU-T and same Loca…TausonGK 31 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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SQL to retrieve all revision changes for an agreementHello, We have a requirement to print on the agreement pdf the complete list of changes that have occurred on the agreement. Does anyone knows how to retrieve this data …Sergio F Oliveira 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing