How-To
Discussion List
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Webinar Alert: Building Customer-Centric Programs within Eloqua [Sept 2024]Building Customer-Centric Programs within Eloqua Join Oracle experts Cristal Foster and Nick Cantu for our special customer event to learn some tips and best practices w… -
Approval workflow for miscellanous transactionsHello, I enabled E-signatures. I navigated into BPM and searched for: MtlManagementEresInlineTask What is the rule parameter if I want to add the organization code? beca… -
Chatbot feature in Supplier PortalSummary: Hi, Do we have chatbot feature available in supplier portal? Business is looking for a case to help suppliers about process knowledge with the help of chatbot a… -
What is the REST API Limit for the Opportunities Object in Sales Cloud (Engagement Cloud)Summary: What is the REST return limit for the Opportunities Object in Sales? Looks to be defaulted to 25, but I would like to increase it to 500. Content (please ensure…Jack B 11 views 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration -
event when create/update customerWe have a requirement to send customer data to salesforce immediately when customer create/update happened at oracle. Looking for the customer event. Any leads, Please l…
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The default List-Unsubscribe header link needs to be editedThe List-Unsubscribe header is a standard header that allows email recipients to easily unsubscribe from a mailing list. This header can contain one or more URLs or emai…
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Is there any way to update Closed PO Status to Open?Summary: Client have changed the incorrect setup of "Invoice Close Tolerance" from "5%" to "0%". Since, this change is now applicable only to the Newly created Purchase …
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Extend next generation external supplier registration pageSummary: Extend next generation external supplier registration page Content (please ensure you mask any confidential information): Hi Experts, I have below requirements …
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Is External Supplier Registration Personalization will be Visible to Supplier Profile Level?Summary: Is additional field name in external supplier registration will be visible to supplier profile level? Content (please ensure you mask any confidential informati… -
Using Ranks in Supplier NegotiationsSummary How to enable overall response rank and line ranksContent In negotiations, supplier responses can be compared and ranked at 2 levels: * Overall Rank is the ‘Resp… -
How to add attachments to negotiations using REST web servicesSummary In update 20D, you can use REST web service to add or remove attachments to negotiation header, lines or requirements.Content You can add, update or delete Text,… -
Change ‘From’ Email Address in Sourcing NotificationsContent Suppliers receive notification emails when they are invited to negotiations. These emails currently show the workflow URL as ‘From’ email address which is not us…
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How to delete PO attachments through REST APISummary: Hello, We are having the requirement that deletion / purging the PO Attachments in Lower environments. We are trying to do the above through the following REST …
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Expense PO receipt accountingHi, We created an expense PO which is accrual at receipt, and then we received the PO in Procurement>My receipts, we want to assign account rule for this receipt and cre…
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Punchout Connection not working - Error POR-2010059Summary: The Punchout connection is not working but when I go to Manage Catalog, I am not finding any Punchout Catalogs - where else would this information be stored in … -
How to check the Movement Request is pending with whom for approval?Summary: How to check the Movement Request is pending with whom for approval? i cannot see in the BPM as well on the MR. is there somewhere we can check. Content (please…
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Reservation Behavior for Integration to External SystemsSummary: Content (please ensure you mask any confidential information): Hello Experts My customer went live recently with Shipping Paraneter-Reservation Behavior for Int… -
In Item Supply and Demand, we do not see sales orders with Waiting Status.Summary: We can see in item supply and demand items with sales orders in awaiting shipping status, but we are not seeing orders in status waiting. Is there a way to show…Jon Karel - ODL 11 views 2 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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Can oracle display warning if po description being entered is duplicate on another purchase OrderSummary: User want system to pop up a warning message if po description being entered is already present on another purchase order Is this functionality feasilible on Or…
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How to create PO with Min-Max ReportSummary: Hi Team, One of our customers wanted to create a PO with a Min-Max report automatically. Kindly let us know the process and steps. Regards, Veera Content (pleas…
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How to prevent the manager from not being part of the collaboration team?Summary: Hello community, Can someone help me with my following doubt please. Currently when I create a new negotiation, the system places the default collaboration team… -
Make Fields Non-Mandatory and Mandatory through Sandbox (Negotiations)Hi, How through sandbox I can make changes to the inner page. Want to make Subject field mandatory. Want to make Question and Question Text field as Non-mandatory fields…Syed Haider Abbas Tirmizi 381 views 4 comments 0 points Most recent by Jil Sheth - Accenture Purchasing
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Bypass SSO chooser for Supplier portalSummary Avoid the confusion of chooser login for suppliersContent Just discovered that you can avoid chooser screen for Suppliers even if SSO is enabled. You might want … -
Mapping Issues for SFDC Campaign ID and Status in EloquaDear team, I’m wondering if there’s a way to store the "Last SFDC Campaign ID" and "Last SFDC Campaign Status" in a way that minimizes errors. Incorrectly mapping the ca…
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How to submit account alias issue with specific account code using FBDI?How to submit account alias issue with specific account code using FBDI? We normally enter the Account Alias Name into DSP_SEGMENT1, but is it possible to perform an acc…
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Unable to add same bank account for multiple suppliersSummary: We have a requirement to add same bank account for multiple suppliers but we are unable to do so. We were suggested to make use of bank account owners functiona…
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Setting a receipt tolerance to autoclose orderSummary: I am testing setting up a receipt and invoice tolerance for fixed price services, goods and rate based services. The Purchasing line type is set to 3 way match,…
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Rounding Number of QuantitiesSummary: Dears, System is rounding quantities as shown below: Valid quantity is 0.3548387037037037037037037037037 System rounding it to 0.35484 I want to stop this optio…
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Manufacturing inventory/receiving issueWe have a problem that effects a number of our product groups where we have dual UOM. Primary UOM would be the lowest denominator used in manufacturing for BOM purposes,…
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OBN Process Receive DeliverySummary: I was checking the receive setup documents you can receive in your ERP system via OBN from your supplier, and it is very clear from the titles of the business d…