To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Discussion List
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Add Requirements with Generative AI Not Displaying AI Assist Button for Predefined Negotiation StyleHi, We are facing an issue where the Add Requirements with Generative AI feature does not display the AI Assist button on the sourcing requirement page when using standa… -
"Summarize Award Approval Attachments with Generative AI” is not generating an attachment summaryHi We are using the Classic UI. Although the “Summarize Award Approval Attachments with Generative AI” feature is enabled, the attachment summary is not being generated.…
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Sourcing Negotiations Closing Earlier Than Configured Time Based on Time ZoneWe observed a scenario in Oracle Fusion Cloud Sourcing where a negotiation configured to close at a specific local time was considered already closed by the system, prev… -
don't Able to withdraw PR for which RFQ is createdSummary: if the buyer created an RFQ by linking with an approved PR, the PR requester shouldn't be able to withdraw the PR or take any action on it. can i controll this … -
How to prevent the spend authorization of suppliers when complete the negotiation award?Summary: In a negotiation, when you award a prospective supplier and try to complete the award, the system displays the warning message "Your award includes prospective …
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Hide Inactive user from Negotiation Owner search listSummary: We have requirement to hide the Inactive user who was Buyer and had access to Create/Manage Negotiation. Now use has left the oganization, business wants to hid…
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How do you add a contract terms template to a negotiation templateWhen creating a Negotiation template, the user is able to select a Contract Terms Template on the Contract Terms page, and save the Negotiation Template. When the user t…
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Supplier got access error msg while trying to view negotiation from the Award Decision NotificationSummary: Supplier got error message while trying to view negotiation from the Award Decision Notification. However, they were able to access the same Negotiation without… -
Procurement Contract from RFQContent This is on the ability to generate a procurement contract from RFQ What we have observed is that the creation of the base contract (while the negotiation is init…
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suplpier portal - can we make custom reports avialble?Summary suplpier portal - can we make custom reports avialble?Content Hi, is it possible to make custom reports avaialble on supplier portal? the requirement is to displ…
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Put specific (From) email for supplier negotation invitationSummary: Can i configure an email for suppliers negotation invitation ? since there is no task in BPM for this notification Content (please ensure you mask any confident…
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which tables in Database stores supplier activity history details for RFQ?Summary: when RFQ becomes active, Suppliers must approve or reject the terms and conditions before responding. this acceptance/rejection is visible in UI under supplier …
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Supplier Statement in Supplier PortalSummary: I would like suppliers to be able to view their statements through the portal. How can we achieve this? I have considered adding a custom report, but is there a…
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Is there any RestAPI to get sourcing type and sourcing style in NegotiationAttached screenshot for your reference -
REST API to process requisitions into NegotiationsWe have a customer requirement to use a REST API to convert purchase requisitions into negotiations (RFP, RFI, RFQ). Is there a REST API available for this function, or …
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Put specifc email (From) for suppliers negotation invitationSummary: There are no task for sourcing invitation in case to configure it, so how i can change the (From) Email. Content (please ensure you mask any confidential inform…
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create a supplier group to assign the negotiation to the group for responseThere is business requirement of making a group of supplier and business will assign the suppliers in the negotiation by just giving the group the negotiation to respond…
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How to change Company Name from 'Setup Enterprise' to actual company name in Sourcing documentsSummary Setup Tip: How to ensure the company name is correct in the negotiation documents and spreadsheets sent to suppliers.Content We have seen many inquiries about wh… -
What are the default filters defined in Redwood "Manage Negotiations" pageSummary: In the Redwood version of the Manage Negotiations page in Oracle Sourcing, two filters are automatically applied by default whenever the page is opened. Need to…
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Use Visual Builder for Excel to create draft negotiation from template is REST API custom actionSummary: How can Visual Builder for Excel to create draft negotiation from template is REST API custom action? Content (required) How can the supplierNegotiations REST A…
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Can you export Sourcing Negotiation Templates from one environment to another?Summary Need to export Sourcing Negotiation Templates from Test to ProductionContent Hi Folks, Does anyone know if it's possible to export Sourcing Negotiation Templates… -
Query to retrieve sourcing ProgressSummary: Query to retrieve sourcing Progress Content (please ensure you mask any confidential information): Good afternoon. I'm trying to create a query to retrieve the …
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Knowledge Article: Award Alternate Lines to Fulfill RequisitionsSummary: When requisitions are processed into negotiations, suppliers may have the option to bid with alternate lines. These alternate lines may be the same item with di… -
How can buyer keep track of requisition that has been returned by another buyer?Summary: At process requisitions level, if buyer A has reassigned requisition to buyer B. Then Buyer B returned the requisition to Buyer A. How can buyer A know that a r…
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In Oracle Fusion Sourcing, why the disqualify button disappears when the round is closedSummary: In Oracle Fusion Sourcing, why the disqualify button disappears when the round is closed. The buyer still want to disqualify a supplier when the RFQ is not acti…
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Unable to Extract External Cost Factor (ECF) Values for Supplier Responses Using SQLSummary: We need Oracle to confirm the official and supported method to extract External Cost Factor (ECF) values for supplier responses, specifically the REST API endpo…
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How suppliers can view their statements through portalSummary: I would like suppliers to be able to view their statements through the supplier portal. Is there a standard functionality available for this? If not, could you …
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RFQ Response- Promise Delivery date CustomizationSummary: Hi, Can we set the default Promised Delivery Date to the Current Date + 7 Days, so the vendor can only choose a date after 7 days in the RFQ response. Content (…
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Supplier Contacts no longer have access to Negotiation, once draft response is createdI have a number of negotiations where suppliers have multiple contacts that are needing access to the material while they provide there response. Once the draft response… -
Contract Terms not getting copied over to the Award Outcome PO during a RFQ event with ContractsSummary Contract Terms not getting copied over to the Award Outcome PO during a RFQ event with ContractsContent We created an RFQ with outcome as PO and added a base con…