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Purchase Order- Project DFF- SOAP Task Update failsSummary: I would like to update purchase order 'Task Number' using soap endpoint but ProjectDFF fields update is not happening. Content (please ensure you mask any confi… -
Defaulting Receipt Routing based on User Item TypeSummary: Hi All, We need to ensure that during item creation, users can select "User Item Type" as either "ITEM" for Inventory Items or "Standard Service" for Service It…
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Season's Greetings from Unity Product Development TeamHere you are our warmest #seasonsgreetings from #oracleunity #productteam. We wish you and your beloved a happy, healthy, peaceful, and joyful holiday season! (Enjoy the… -
How can we display the DFF whole question for the new Redwood External Supplier Registration?Before the screen can display the whole question: But in the New Redwood page, it does not display the whole question.
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Zoom for Eloqua using SSOWe only have access to Zoom through SSO. However, trying to set up the Zoom App in Eloqua requires typing in credentials. Is there a workaround for this?
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How to generate only one ERS Invoice against a single GRN (but having multiple Receipts created)Summary: Hello Oracle Experts! We have enabled the send pay on Receipt at Supplier Site level and Invoice Summary Level is set to Receipt. But currently the behaviour is…
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Can PO go on hold if supplier does not respond to qualification by the due date?Summary: Can PO go on hold if supplier does not respond to qualification by the due date? Content (please ensure you mask any confidential information): Business Process…Srikanth Raghavendiran 11 views 2 comments 0 points Most recent by Srikanth Raghavendiran Supplier Qualification Management -
Remove required fields in supplier addressSummary: Remove required fields by country within the supplier address. Content (please ensure you mask any confidential information): Hello colleagues, Currently, when … -
How to change the charge account without deleting the line in a PO?Hello community, I have a question. Currently to automatically populate the PO charge account it is based on the shipping location that is placed on the document. For ex…
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Can we hide/disable an action in a menu button in fusionFor a particular negotiation based on the negotiation status, we want to hide/disable one action from the menu button in fusion. Requirement is to hide/disable the "Comp…AnanyaR-Oracle 41 views 4 comments 0 points Most recent by AnanyaR-Oracle Supply Chain Planning and Collaboration -
DM:How can we set EBS collections to exclude SOlines with Line Type=“Bill Only” in Bookings History?Summary: DM:How can we set EBS collections to exclude SO lines with Line Type=“Bill Only” in Bookings History? Content (please ensure you mask any confidential informati…Catherine Alequin 21 views 2 comments 0 points Most recent by Catherine Alequin Supply Chain Planning and Collaboration -
End of Year Clean Up - File, Archive, DeleteAs another year ends, many begin to reflect on accomplishments and year-in-reviews. Yet, we often overlook getting our Eloqua house in order. There is no better time to … -
How to edit options on confirmation popup on requisition?How to edit options on confirmation pop up in purchase requisition using page composer in oracle fusion? Hello, Greetings! Description: When a requisition is submitted i…Shiva Kumar Bandaru 11 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to set default for Intended Use in PO? PO -> Lines -> Schedules -> Intended UseSummary: can we set default for Intended Use? supplier-wise or anything in profile option or DFF or any setup option available? Content (please ensure you mask any confi…
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Account In-transit Inventory for Inbound Purchase Orders using INCO TermsSummary: Hello Experts We try to implemente this new solution from 24D https://docs.oracle.com/en/cloud/saas/readiness/scm/24d/inv24d/24D-inventory-wn-f34492.htm#Steps-t…
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Notification Controls on Blanket AgreementSummary I want to use Notification Controls. I set Expiration Date in test system but i suppose doesnt workContent Hi, I want to use Notification Control for Expiration … -
Supply Planning Reference data - limit Collection Time FrameSummary: We would like to ask if there is a way or workaround to limit the supply and demands collected data based on a time frame. For instace, is there a way to limit …F_Suarez 31 views 3 comments 0 points Most recent by F_Suarez Supply Chain Planning and Collaboration
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Can multiple Procurement BUs refer to the same BPA, that is, GBPA.PO Can Multiple procurement BUs Refer To The Same BPA, That Is Global Blanket Purchase Agreement ? Customer have multiple procurement BUs in the system, and the price li… -
Not able to autopick for transfer ordersHello, i have created the pick wave release rule, and I removed the tick"pick confirmation required" in inventory org, I created a transfer order, and I ran the process:… -
Oracle EBS BOM equivalent query in oracleSummary: Hello Team, I am researching on fining the equivalent query we are using EBS in Oracle Cloud. SELECT al2.organization_code, al1.item_number, al1.operation_seq_n…Jignesh_HAE 35 views 7 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Knowledge Article: How to ensure Oracle Purchasing Cloud emails are not rejected by the suppliers' eContent Problem Purchase order communication emails are rejected or treated as spam by your supplier's email system when the profile option "Purchase Order Email Sender"…
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Accounts aggregate countHi Perhaps some basic stuff, but I was not able to figure out (from audience > accounts perspective, nor in a segment) how to see an aggregate count of for instance Acco…
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You do not have permission to add a new attachmentSummary: You do not have permission to add a new attachment. Content (please ensure you mask any confidential information): Hi All, We are using fusion SCM application. …Mohammad Akbari-Oracle 233 views 4 comments 0 points Most recent by Mohammad Akbari-Oracle Supplier Qualification Management
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Is it possible to manually change purchase order status?Hi Experts, May I ask if it's possible to let Buyer manually change the purchase order status from Open to "Closed for Receipt"? We have Buyers asking whether under the …
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What constraints does PS take into consideration while scheduling WO?Summary: Hello, In our production schedule, we have defined some item EFF based changeover rules. We have setup A,B,C classification as the item EFF, and the change over…Thushara Unnikrishnan 21 views 1 comment 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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Restrict flex fields Purchase order and BPAGood morning everyone. I have a flexfield in po_headers_all attribute1 and attribute2, both flexfields appear for Standard Purchase Order and for Blanket Purchase Agreem…
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Tasks related to the subject area "Product Management - Item Catalog Category Hierarchy Real Time"?Summary: Tasks related to the subject area "Product Management - Item Catalog Category Hierarchy Real Time"? Content (please ensure you mask any confidential information…
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How to create and launch an initiative with internal responders?Summary This post illustrates how to launch an initiative with internal responders.Content To qualify suppliers organizations create a send questionnaire to suppliers, b…Sammy Khan 343 views 7 comments 4 points Most recent by Andreia Alberto Supplier Qualification Management -
Curious about using Litmus and Eloqua together?Curious about using Litmus and Eloqua together? Hear from @Ling Zhang-Oracle, Principal Product Marketing Manager at Oracle and Jessica Materna, Director of Product & Pa… -
Questions about the changed My Oracle Support WebsiteI'm contacting you because I'm having difficulty signing up new employees to the recently changed “My Oracle Support” website. Even if I enter the correct information in…