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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Can we restrict suppliers to see responses of other suppliers for Unseal negotiationsSummary: After unsealing, we want to ensure that a supplier cannot view any other supplier’s responses. Content (please ensure you mask any confidential information): Se… -
Internal Questionnaire Requirement for Technical Evaluation team membersSummary: We have a client requirement that, during the negotiation process, they need an internal questionnaire for the Technical Evaluation Team. The Technical Evaluati… -
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… -
contract creation from negotiation assigning document sequence not according to the legal entityHi, We are facing an issue when we create a contract from the negotiation, it assigns the document sequence to the contract which is not for the specific legal entity. h… -
Supplier Contract Performance EvaluationSummary: We have our yearly contract performance evaluation in the system. Currently the contract owner will do the evaluation on the supplier performance. However most …
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how to get current status of the negotiation in OTBI reportSummary: How to get current status of the negotiation in OTBI report. when I try to retrieve negotiation and its current status, it giving multiple status against each n…
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You don't have the access to perform standard action GET on resource draftSupplierNegotiationResponsSummary: You don't have the access to perform standard action GET on resource draftSupplierNegotiationResponses. (PON-2085786) Content (please ensure you mask any confid…
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Is there a way to Post the Bid/Solicitation but not allow Electronic responses?Summary: Our client would like to post their solicitations to the Abstract but they do not want to allow users to be able to respond electronically for specific type of … -
Can we disable the messaging field within sourcing module ?Summary: Hi Experts , I have a requirement for my project related to the Oracle Fusion Sourcing module. Specifically , I would like to know if it is possible to disable …
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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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Which role/privilege gives access to online messages in negotiations work area? Which licenses are rSummary Which role/privilege gives access to online messages in negotiations work area? Which licenses are required in order to achieve that?Content Hello, Customer requ… -
Additional line item missing at GR stage and reassigning PR flowSummary: My user create 2 line in PR. Go for Sourcing activities and after complete nego and award, the PO line item created was 6 lines which is different from PR. Cont…
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limitation in the current process related to the cancellation of Negotiation.Summary: We have observed a limitation in the current process related to the cancellation of Negotiations within our Oracle system. Specifically: When a Negotiation is c…
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Is it possible to create an internal Negotiations?Summary: Is it possible to create an internal Negotiations? without suppliers just internal users in order to prepare like the pre-Negotiation conditions and format? Con… -
Contract approvals and being able to skip a user if going in and approving multiple timesSummary: Users are experiencing issues with contract approvals and being able to skip a user if going in and approving multiple times. Part of this issue is that approva… -
25D Redwood Sourcing BugWhen enabling the two sourcing profile options for Redwood ( ORA_PON_CREATE_NEGOTIATION_REDWOOD_ENABLED and ORA_PON_SOURCING_REDWOOD_ENABLED) there seems to be a bug whe… -
What are our options to mass delete or mass cancel negotiations?Summary: Our client has a lot of old draft negotiations and also various other statuses of negotiations that need to be canceled. What are our options to mass delete the…
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Japanese and Dutch Auction capabilities in Oracle sourcingSummary: We understand that currently only the English style auction is supported in Fusion. We have business need to conduct Japanese /Dutch style auctions. Want to kno… -
Edit Notification to Participant excluded from new negotiation roundSummary: The system sends a Regret letter as an email notification to the suppliers who are not selected for the next round whenever the buyer creates a new round for ne…
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How can we convert RFI into RFQ document in Fusion?We are looking for conversion of RFI into RFQ document into Fusion but unable to do it as Two Stage is displayed as (-) dash
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Clarification on Auto Numbering for Base Contract in Sourcing EventsWhile creating a sourcing event, under the Contract section, we are currently entering the base contract number manually. Could you please confirm if there is an option …
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Negotiation Message Center not including all suppliersWe have found a couple Negotiations with fully registered suppliers who have responded they will participate. When using Message Center in the Negotiation there are supp…
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Could buyer can not see supplier name that has been response negotiationSummary: Hi Metalink team Step transaction Buyer create negotiation Buyer publish negoatiation Supplier A create response Supplier B create response Buyer can see the su…
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Negotiation Invitation Email links are not working for supplier in procurementSummary: When the supplier receive the negotiation email (Action Required: You Are Invited to Negotiation RFQ000028) When the supplier try to click the link Accept invit…
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Custom font to be added to Negotiation templates.Customer is looking to add a custom font to the negotiation templates and pages within sourcing.Manickaraj Masilamani-Oracle 14 views 2 comments 0 points Most recent by Manickaraj Masilamani-Oracle
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How to restrict Buyers from reassigning the Negotiation Owner?Hi Everyone, How can we prevent Buyers from using Reassign Owner in Negotiations? Which privilege controls this action, and can it be removed from the Buyer role? Any wo…
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how can we invite the supplier for Rfq without registering into the systemSummary how can we invite the supplier for Rfq without registering into the systemContent Hi All, We have a business requirement to invite the non registered supplier in…
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How to restrict the publication of an RFI to suppliers once it is internal Approved .Our Business need : Business needs to prepare the Sourcing Strategy Document and for that collate all the revenant Information's from the listed supplier as part of RFI …
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View "Response score" not visible to tech. for RFX with status Evaluation in Progress: UnsealedSummary: View response score not visible to technical team for proposal with status Evaluation in Progress: Technical (Unsealed) in oracle fusion Steps: Create RFX with …
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How to activate selecting Negotiation in Requisition Process RedwoodSummary: Dears, How to activate selecting Negotiation in Requisition Process Redwood. Also, how to activate Redwood Negotiation. Your Support is highly appreciated. Best…