How-To
Discussion List
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Hello, How can I modify the Supplier Negotiation PDF in Oracle Fusion Sourcing?Hello every one, How can I modify the Supplier Negotiation PDF in Oracle Fusion Sourcing? I’m trying to find the BI Publisher report/template path so I can download and … -
Large Object (LOB) Attributes - FileContentsSummary: Hi does anybody have experince in usage of this REST API endpoint, for example for documents of records. We're using postman and if we upload the file by binary… -
How can we add a new category under the attachments section in the Supplier Profile ?Summary: Hi Experts, We have a requirement in Oracle Fusion related to the supplier profile. Under the attachments section , there are a few predefined category options …
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Requisition Without Agreement LinkHi everyone, has anyone faced this scenario? I have an item that's part of an existing Blanket Purchase Agreement but in some cases, I need to create a requisition witho… -
show on hand quantity on Purchase requisitionSummary: Multiple user were asking for the feasibility to show on hand quantity for all inventory orgs while creating a purchase requisition. Content (please ensure you …Pola Osama Amir 1 view 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article: Feature "Display Product Packaging String" What it is and how it is used in FusioSummary Update 19D Feature: Display Product Packaging String: Importance and UsageContent What the Feature Does: Allows the requester to view product packaging string de…Aditya.K.Singh 197 views 5 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Email Preview on Landing PageI'm trying to showcase our newly refreshed nurture emails around the company. Not everyone who needs to see the emails has an Eloqua login, so I figured the easiest way … -
RSSP 26B: What's New Documentation PublishedSummary: RSSP 26B What's New Documentation is now available. Content (please ensure you mask any confidential information): Hello Customers, Partners and Support, What's…Ashok Sriniva-Oracle 55 views 0 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Change default inventory org in Inventory ManagementHello, I was wondering if it is possible to change the default inventory organization back to All under Supply Chain Execution > Inventory Management?
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How to customize headings and text in next gen supplier registration page ?Summary: Hi Experts In next gen supplier registration page we want to rewrite the text like instead of Business Classifications we want Business Classify or the text bel…
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Is there a way to bypass the BPM worklist in "Promote to Spend Authorized"?Summary: Is there a way to bypass the BPM worklist in "Promote to Spend Authorized"? I want to be able to "Spend Authorized" immediately, without automatic approval. Con…
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Setups and steps to enable: Add requisitions from Multiple BUs to single negotiationSummary: We have multiple BUs with each BU having both Procurement and Requisitioning business function enabled. Our requirement is to add multiple requisitions from dif…
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Period End Accrual - "Create Accrual Reversal Accounting" ESS necessary?Summary: To generate period-end accruals, I have always followed these steps: 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Management 3) …
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Supplier Item, Manufacturer and Manufacturer part number are not displayed in the PO line level !Summary: We are using Trading Partner Items Associated with a Master Item But Supplier Item, Manufacturer and Manufacturer part number are not displayed by default from … -
Nested PTO - ATO Model with Back to back Functionality requiring components to be shipped separatelySummary: We have a scenario where we have created a nested PTO (P1) Model to contain an Option Class that contains another PTO (P2) Model (PTO Components) and an ATO Pur…
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When Everything Becomes a Signal: Rethinking Eloqua’s Role in the Customer ExperienceWe live in a world overflowing with information. Every day we are surrounded by messages, alerts, notifications, opinions, and content, far more than any of us can meani… -
Copy DFF values from Internal Material Request Lines (SSP) to the Transfer Order lines (INV)Summary: How to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through it Self-service…
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Disable option to "Extend PO" in Redwood Purchase OrdersSummary: The business does not want to use Change Orders. Is there a way to disable the option to select the "Hold Reason" on the Purchase Orders Homepage which is hyper…
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We want to download all documents per candidate for conversion purposeSummary: Due to upcoming conversion to new system we want to download all documents per candidate. Can someone guide us to the best way to get this done? Thanks in advan…Wouter.Schaap 31 views 10 comments 0 points Most recent by Wouter.Schaap Taleo Business Edition (TBE)
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Default Type Lookup for Item Transaction defaultsSummary: In the Item Transaction Defaults page, May i know the Lookup where Default Type values are stored Content (please ensure you mask any confidential information):…
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Audit report of Procurement Agent access changesSummary: Trying to check the audit report of the changes in Procurement Agent access but cannot find the information. Procurement Agent access should be under the Produc…
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Real-time automation based on Contact Field changes?Hello Community, We have a contact-level field in Eloqua that we need to monitor for changes. For example, imagine we’re a watch company: if a contact expresses interest…
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How oracle dynamically select correct user BU expense account when user has 2 Legal EntitiesSummary: We have to create POs in a new ledger (new COA setup). Previous COA was 10 segments and new COA is 8 segments. The Purchasing Charge Account Rules defaults the …
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Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank… -
Supplier Portal Address in Redwoodhi, in supplier portal when updating supplier profile using redwood what ess job to run to allow list of values to appear for country? some page require ESS job to creat…
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New update in Redwood for Min-Max Planning not having Description Field!We are trying to enable the new feature "Redwood: Review Min-Max Quantities and PAR Levels Before Updating Current Values" which was released as part of 26A update. Afte…
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Requisition View PDF not showing the custom templateHi, We received an email from Oracle stating that action is required for customers using a custom template for the "View Requisition PDF". Since we are currently using a… -
A Unified Guide to Designing AI‑Ready Custom Objects in EloquaA complete series on data modeling, governance, and activation for modern marketing teams Modern Eloqua programs depend on clean, structured, and intentional data. As AI…
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The Eloqua CDO Design and Governance ChecklistPreparing Eloqua for the AI Era: Reference Guide This checklist distills the entire series into a single, practical framework you can use when designing, reviewing, or g…
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Part 4: How Bad Structure Breaks APIs, Reporting, and AIPreparing Eloqua for the AI Era: Series Part 4 of 5 Parts 1, 2 and 3 showed how Custom Object (CDO) design shapes segmentation, personalization, programs, scoring, and c…