How-To
Discussion List
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Email Group Subscriptions Are Not Displayed as a Subscription Activity on the Contact RecordWhen navigating to a contact record and viewing the activity log under Email Subscribes, the only subscribe activities reported are global subscriptions. Email group sub…Shreya Nagaraj-Support-Oracle 11 views 1 comment 0 points Most recent by Shreya Nagaraj-Support-Oracle Eloqua -
steps to setup mobile to receiving goodsSummary: Is there any documents that provide a detail steps to setup mobile to receiving goods? I have reviewed this https://docs.oracle.com/en/cloud/saas/readiness/scm/…
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Auto Meta Tagging RulesHello! I would appreciate your help with the following behavior I observed when I attempt to create auto meta tagging rule. The tags get populated only on some of the pa…
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How to setup such that manual report material transaction is not required in Review dispatch ListThis is the work order generated by back-to-back shipment Manual report material transaction is required. However in the training video, I found that it can be auto (man…
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How to Mass Delete Records in Oracle Sales Cloud?Summary: We have to Delete 8000+ SR records in Oracle Sales Cloud. Normally we have an automation file to do that but we can only delete 1000 a day. is there a way to de…Patrick Anthony Yu-Asensi 21 views 3 comments 0 points Most recent by Amit Katariya-Oracle Supply Chain Planning and Collaboration
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Audit Reports - "Show Attribute Details" grey outSummary: Audit Reports - "Show Attribute Details" grey out Content (please ensure you mask any confidential information): Hi Experts, We got the requirement from externa…
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Analytics Excellence Series | Aggregate Data QueriesFor more information on the Analytics Excellence Series, please visit our main page. With the Eloqua 25A release, we’re introducing Aggregate Data Queries for the Report… -
How Does Automatic Requalification Work?Summary This post illustrates how you can use the automatic requalification process to re-qualify your suppliers automatically when their qualifications are expiring or …Angie Ni-Oracle 1.1K views 29 comments 6 points Most recent by Srinivas Reddy Supplier Qualification Management
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Supplier Portal remove the access to see PO Details from View Invoices pageSummary: We want to be able to remove the option to view the PO details from the view Invoices. From the view invoices if they click the PO, the system open the PO infor…Diego Schenquermam 1 view 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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How to configure Reminder Notifications to Supplier Bidders while RFQ is approaching close date?Summary: We have a requirement from client to enable Reminder Notifications to Supplier Bidders while RFQ or RFP is approaching the close date. We have come across a Kno…
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Functionality to process multiple Split Lines in Manage Shipment Lines screenSummary: In the operation, users have many shipment lines to process. However, in many cases is necessary to split lines in some shipment lines, so user request an alter…
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How to Define Cycle counts for multiple Locations in bulkHi Team, We have over 100 of inventory organizations. We want to define cycle counts for each locations. So defining cycle counts for 100 inventory orgs manually is very…
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Updating or Creating a New Supplier? What is the best approach?Summary: Is there any recommended approach for updating current inactive suppliers (multiple suppliers)? What would be the best approach whether to update existing suppl… -
25A Mandatory Feature: Include Contacts in Supplier Inactivation Process can be Off?Summary: The business is requesting confirmation on the following: If a supplier is active but has not had any transactions for a long time, will this feature automatica…
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Generate Planning Percent using different Planning Percent History Periods under 1 PlanSummary: Under the CTO Options, we are only allowed to specify one parameter for the parameter "Planning Percent History Periods". We will need to be able to see Plannin…cphamHV 43 views 3 comments 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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Shared Service ProcurementSummary: Looking for document how to set up this type of Shared Service Procurement. Requisition: BU1 BU2 Purchase Order BU1 Accounts Payable BU1 Content (please ensure … -
How to mass update specific PO distribution accounting segmentSummary: How to mass update specific Purchase Order distribution accounting segment. We have a COA where in it has 10 segments. As per our requirement we need to check i…
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How to default different payment terms for the same supplier /site.Summary: We have a requirement to default different payment terms for the same supplier /site. For Ex supplier ABC the payment terms at the supplier site is set as Net 6…
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Internal Supplier Profile Change ApprovalsSummary: Hi, We have a requirement to trigger approval whenever supplier contact is added to the supplier. But currently we are unable to configure as there no contacts …
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Can't get the Redwood Responsive Self-Service Receiving tile to appearSummary: We are trying to test and look into implementing Redwood Responsive Self-Service Receiving We can't seem to get the 'My Receipts (New)' Navigation to appear in …
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Requisitioning BU unavailable in Classic My Receipts (User using RSSP)Summary: Hi All, We have assigned a custom role and assigned appropriate data access to user so they can create requisitions from Responsive SSP. However, when they try …
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Steps change tool tip message on next generation supplier registration pageSummary: How to change tool tip message on next generation supplier registration pageI am looking forward to re-name the field in supplier registration page and attachme…
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What table can I use to get owner reassignment in a negotiation?Hi , I want calculate the time between one reassignment to another in the negotiation: What table can I use for the Reassign Owner ? Thanks Michela -
How to auto generate Lot number through Item on-hand FBDI Load?Hi Experts, I am struggling to auto generate Lot number while doing Data conversion of Item on-hands through FBDI template. Kindly let me know, whether we can auto gener…
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Item description not found while requesting a transfer orderHello, we are creating a transfer order request. In the search parameters, we can see the item description, but once we select the item, we cannot see the field.. it is … -
How can we hide DFF on PO linesSummary: We have a requirement to hide DFF on PO lines while in edit mode. Content (please ensure you mask any confidential information): Hi, We have 3 DFFs on BPA heade…
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Does assigning user as a Resource for the Contract organisation consume Contracts licenceSummary: We want to allow Buyers and some other fusion users (legal team) to edit the contract terms, when the contracts are created. I believe this can be done via User… -
how to add distribution account ( VIEW ) in Cart ( requisition ) using visual builder REDWOODSummary: 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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Role/privilege to Receive items in same Inventory OrganizationHello, current scenario: the requester is creating the PR and he is only able to receive the POs generated based on his name as a requester. Desired Scenario: all the re…
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PO Cancellation PR Not returned with full PR amountSummary: Dear All We have a requirement , when the PO is created based on the PR , and Cancelled the PO with "Cancel Unfulfilled Demand" Set as NO but the PR amount is r…