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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How to score Requirements and track Scoring ProgressSummary Behavior of Scoring Status and Scoring Progress fields during evaluation of supplier responses to a negotiation's requirements.Content During negotiation creatio… -
Request for information notifications disappearing from notifications iconsSummary: Both RFI and Approval notifications are actionable. However, I’ve noticed that RFI notifications disappear after opening them from the bell icon and the "Things… -
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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Negotiation knockout scoreSummary it is required to put a knockout score for the collaboration team scoring on all requirements,Content Our Client Requirement regarding to the the sourcing and ne…
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Is Sourcing Project Collaboration Role consume License?Summary: we need user to score on negotiation where user is added into Negotiation as a collaboration team. If we assign Sourcing Project Collaboration role to users in …
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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…
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Taxing at Source for company Car Benefit Salary SacrificeSummary: We are planning to introduce taxing benefit of company car salary sacrifice so does any organisation are using this benefit? Is there any key things to consider…
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Can we make the system not calculate Zero as a price? So that it doesn't calculate it as the lowestSummary: Hi, We have requirement that Vendors should allow to response 0 amount in negotiation reponse. But system calculates that line to lowest price and award it. is …
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Can Supplier Submit Blank Response amount to Negotiation LineHi, Our client has below scenario for negotiation. Require Response for all the lines. All the line should be visible in Supplier Response even supplier response partial…
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Custom Negotiation award recommendationSummary: The user wants to define their own evaluation Criteria based on the Requirement Scoring and Pricing from Supplier. They don't want to use the system's Overall R…
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Can Oracle Negotiation Templates support Dutch auctions with automatic price changes?Hello, In Ariba, we currently run Dutch auctions where we can define automated price changes over time. For example: Set the price to increase by 2% every 5 minutes Appl…
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Mandate Negotiation scoring internal notesIs it possible to make the internal note to be required during the technical requirements scoring, we tried the same using page composer but as the internal note is a po…
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Can I have sourcing award approvals be based on requester department?Summary: Can I have sourcing award approvals be based on requester department? Content (please ensure you mask any confidential information): Version (include the versio…
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Is it possible to update automatically Negotiation DFF values based on Header and Line detailsSummary: One of our customer wants to update the DFF values in the negotiation based on Header and Line details. If it possible, please provide the document or steps. Co…
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TIP: Role for negotiation requirement scoring onlyContent Which role is to be assigned to scoring team members such that they can only do scoring for the sections assigned to them and cannot take any other action? [This… -
Two Stage Negotiation with Technical & Commercial Scoring Across Multiple RoundsSummary: Business Requirement: Currently in Oracle Sourcing, we are conducting Two Stage Negotiations where both Technical and Commercial criteria are evaluated in the f…
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Send RFI without Vendor RegistrationSummary: Hello, We want to send RFI invitation with primary details of contract requirements to vendors without registering them as prospective or spend authorized. Cont…
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Use Access as a Search Field in NegotiationsHello, We created a negotiation template which the user will select if it's private or public depending on the document to be released. However, we noticed the "Access" …
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How to hide fields in the create negotiation pop-up windowHi Team, As per our client requirement, we want to hide the fields in the create negotiation pop-up window as user should not select any wrong type or style by mistakenl…
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Summarize supplier responses in a NegotiationHi Team, User want to summarize supplier responses in a Negotiation using AI Assist or AI Agent studio is there any option to enable AI Assist or AI Agent studio. Please…
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Confirmation of Standard Support for RFQ-to-PO Flow with Item Creation During NegotiationSummary: Hello everyone, I would like to confirm whether the following end-to-end process is supported in Oracle Fusion Cloud Procurement(Self Service Procurement, Sourc…
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25D Redwood: Use Redwood-Style Procurement NotificationsSummary: 25D "Redwood: Use Redwood-Style Procurement Notifications" is not working. System still sends the old style notifications. What missing? Content (please ensure …
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Public Sector : Open Tenders. How does it work with Oracle Fusion Sourcing ?Hi, We have a public sector client and has a requirement for open tenders. Below is the definition for open tenders. An open tender involves publishing an open invitatio…
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Automatic assigning of suppliers to the negotiation templatesSummary: We have a requirement that whenever a new supplier is created, the supplier has to assign to the negotiation templates automatically based on item category assi… -
How to download Responses by Supplier, Unit Price Savings by Supplier,(Negotiation Level) reportsSummary: There are few graphs in the Award negotiation window. How can a user download these in excel format so they can analyse in details. The reports required are Res…
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Interface in the RFQ module for suggesting new suppliersHow to get distinct interface in the RFQ module for suggesting new suppliers, which are categorized as Global, Local, or Other supplier types.