How-To
Discussion List
-
Adding supplier bank account using REST APISummary: There is a requirement to assign a bank account on an existing supplier (type: Employee). Bank account is already assigned in HCM for the Employee. I am using b… -
Does anyone use external image repository with Eloqua assets?Summary: We are looking at using an external repository (DAM) to house our images and assets but will this impact deliverability since the links will not be branded? AND…
-
Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesSummary Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesContent Hi Guys, Lets consider we creating contracts through negotiation a… -
Back Button Redwood PurchasingHello, We are in the process of migrating to Redwood Purchasing. We have identified an issue where the back button is not available for many of the Redwood pages. For ex…
-
Error PO-2055654 in Redwood UI: “AllowSubstituteReceiptsFlag can't be provided for a service line”Summary: Hi Experts, I’m facing an issue in Oracle Fusion Procurement (Redwood UI) while creating a Complex Work Purchase Order and would appreciate your help. Scenario:…
-
EL Expression to select show / hide supplier attachment from Common Lookup Type based on user roleSummary: EL Expression to select show / hide supplier attachment from Common Lookup Type based on user role Content (please ensure you mask any confidential information)…
-
Not able to view Active Negotiation through supplier portalSummary: Hi, We are not able to view the Active Negotiation from supplier portal. Also when trying to View Negotiation from Notification (Bell Icon) before Accepting the…
-
Display Total PO Amount for Supplier in PO creation pageWe have a requirement to display the total PO amount created for a supplier selected in the PO header page. This should retrieve the real-time total amount of the PO rai…
-
Responsive Self-Service Receiving: How-to make receipt on behalf of other requesters?Dear Experts, We've recently enabled the Responsive Self-Service Receiving application in our Oracle Fusion instance. This functionality allows requisition preparers to … -
Using Eloqua’s Bulk API More Intentionally: High‑Volume Data Movement in the AI EraScaling Eloqua Data with Purpose in the AI Era Marketing teams are entering a phase where AI is no longer experimental. It is operational. Models score leads, personaliz… -
Bulk API Exports: Deep DiveBulk API exports are the backbone of large-scale data extraction in Eloqua. They provide a reliable, asynchronous way to move high‑volume data out of the platform and in…
-
Eloqua Strict Mode: Real‑World Use Cases and Configuration GuideStrict Mode changes how Eloqua tracks visitors, when tracking is allowed, and how consent must be collected. Most organizations operate across multiple regions and digit…
-
We need to update PO Receipt header DFF once PO Receiving is doneSummary: We need to update PO Receipt header DFF once PO Receiving is done. Could you please let us know if there's any API or something else is available. We have added…
-
Get the Best-Fit Purchasing Category Recommendation for a Noncatalog Request suggestionsSummary: In 26A Oracle introduced https://docs.oracle.com/en/cloud/saas/readiness/scm/26a/ssproc26a/26A-ssproc-wn-f36884.htm 'Get the Best-Fit Purchasing Category Recomm…
-
How to retain Buyer in “Suggested Buyer” after PR Return and Edit in RSSP?Summary: Hi Everyone, I’m facing an issue in Redwood Self-Service Procurement (RSSP) regarding Buyer retention. Scenario: A Buyer returns a Purchase Requisition to the R…Warunyu.N34 73 views 14 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
-
Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli…Piyush Singh-Oracle 19.4K views 300 comments 15 points Most recent by Javier Zakzuk Supplier Management
-
Why do we have different expenditure type for Inventory and Projects?Summary: HI Team, We are using PDSC and have the following questions on Expenditure type. Can we have the flexibility choose the Expenditure type when we do custom misce…
-
Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
-
Display BI Publisher PDF dynamically in Oracle Fusion Redwood Receiving page during receipt creationHello, We have a requirement in Oracle Fusion Cloud Procurement Redwood New Receipt, and I would like to know if it is technically feasible: We have a BI Publisher repor…
-
Date Time Field Value Is Null Check Is FailingSummary: We have a field 'DueDate_c' custom field (not indexed) We are trying to build a newView() query using the below code - def logger = "" def now = new Date() def …
-
How to trigger FYI notification to users with specific role based on DFF valueWe have a requirement, in which there is DFF value on the Requisition Header. This DFF is a Radio button having values "Yes" and "No". If the value for the DFF is "Yes",…Pranita S 1 view 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
VBS Project Migration Best PracticesSummary: VBS Project Migration Best Practices Content (please ensure you mask any confidential information): Hi Team, We have below queries for best practice we should f…
-
Redwood Purchase Order-VBS Validation Messages not working for DFFsSummary: When we process a Requisition to Purchase Order using Redwood Purchasing UI, the Purchase order gets created in incomplete status. While editing the purchase or…
-
Document Communication FailedSummary: Hi Experts, We are facing the following error: An email is not going to the supplier after purchase order creation and this line is showing in the PO mail "The …
-
Can Supplier email and notifications when PO is Closed or Close for receiving automtically?Summary: Hi Experts, Can Requester (FYI), Buyer (FYI) and Supplier can receive notifications and emails when a PO is Closed or Closed for Receving automatically? If yes,…
-
BPA FBDI Blanket Agreement Item Attribute Translations Error for Arabic DescriptionsSummary: We are trying to upload BPA using FBDI along with Item Attribute Translations. We are getting error wherever Arabic description exist as below: Record 165: Reje…
-
How is it possible to select the original item while using a substitute item in a transfer order?Summary: During pick release for a transfer order, when the original item does not have enough on‑hand quantity, the system automatically substitutes the full requested …AbhishekPalan 4 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
-
How to Remove "Receive In Full" Button from "Receipt Confirmation" EmailsSummary We have a need to remove the "Receive In Full" button from the Receipt Confirmation EmailsContent Hi All, Is it possible to REMOVE the "Receive In Full" button f…User_2025-02-01-07-37-55-161 546 views 24 comments 2 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
-
How do I change the label from "Receive in full" in "Receive line" in the notify ?Hi , I want to change the label from "Receive in full" in "Receive line" in the notification "Purchase order X requires receipt confirmation". How can i do it ? I attach…Michela A. Morgillo 12 views 2 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
-
Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: …