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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Sourcing
Discussion List
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Negotiation Approval Status task also updates Negotiation Approval taskSummary: Hi Team, we are trying to update subject of task NegApprovalStatusFYI task using BPM but it is also updating subject of NegotiationApproval. Please advise. Both… -
The negotiation team did not add a scoring team to the requirementHi, Our Negotiation Team did not add scoring team to the Requirement. Can they be added during the Sourcing phase with the status Closed Unlocked? You should be able to …
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what is impact of expiration period in qualification in fusionHI Team, What is impact of expiration period in qualification page in fusion Regards, Irfan.M. Content (please ensure you mask any confidential information): Version (in…
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New Feature | Conduct RFQ or Auction as Next Round After Two-Stage EvaluationSummary New Feature | Conduct RFQ or Auction as Next Round After Two-Stage EvaluationContent Summary Two-stage RFQs support sourcing best practices for shortlisting supp… -
Accepting a Supplier response in the SQM ModuleSummary: Anyone currently running the Oracle Fusion Supplier Qualification Module able to provide advice on how they handle supplier responses to an Initiative? It doesn…
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You can't add this requisition line to the document builder. (PO-2055189)Summary: We are unable to create negotiation, while selecting outcome as Complex PO. Content (please ensure you mask any confidential information): System is not allowin…
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Some suppliers did not receive RFQ invitation notificationGood morning. Some suppliers are saying that they are not receiving RFQ invitation notifications, these are some random cases and I was unable to identify any access dif…
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Hide the Actual amount on both header and lines of all purchasing documents.Summary: We have a requirement to hide the Actual amount on both header and lines of all purchasing documents. This field should be visible only to the requestor / prepa…
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Supplier portal - attachment errorsSummary: Suppliers are getting errors when loading attachments to RFQ on Supplier portal. Attaching 2 sample screenshots. Content (required): Files are in xml or xlsx an…
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With the OSN exit, is there a retirement plan for the 'messaging' functionality in negotiations?With the OSN exit, is there a retirement plan for the 'messaging' functionality in negotiations?
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Q regarding Flow: Req->RFQ->Award->Contract->PO (using Budgetary Control)Summary For Flow Req->RFQ->Award->Contract->PO, Req is not referenced on PO and therefore is not liquidatedContent I am trying to understand the functionality that is av…
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How to remove unused category in the Negotiation Attachment?Summary: How to remove unused category in the Negotiation Attachment? Content (please ensure you mask any confidential information): Version (include the version you are…
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how can i add more suppliers primary partySummary: when we add in 2 suppliers in party - it sends an error "you can only have 1 primary party" (OKC - 195722). How do we record 2 suppliers in a contract? Content …
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Provide a Reference of Enterprise Contract on to RequisitionContent Hello, We have a Requirement where, we need to Associate a Enterprise Contract(Master Contract ) to Requisition . How can we Achieve this? Version 20B -
Does sourcing have the Redwood page mandate or the feature enabled by opt-in currently?I am reviewing the Sourcing related 24C features after a long time and seeing the updates related to Redwood page. Is this something a opt-in or going to be mandate in f…
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Roles Needed to Create Contract from NegotiationSummary Is there a way to allow a user to create a contract from a negotiation without marking them as a resource?Content When creating a Negotiation, user needs these r… -
query of Negotiation modifications IP addressSummary: Need to report on Negotiation's modifications IP address Content (please ensure you mask any confidential information): Hi All, I would like to know, is it poss…
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Visual Builder Excel to Upload RFQ LinesSummary: We need the visual builder excel to upload the negotiation lines with DFF values. Content (please ensure you mask any confidential information): Upload RFQ Line…
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Enablement of Next Generation Self-Service Supplier RegistrationSummary: Client has only 2 environments: Production and Test instance. We want to enable the Next Generation Self-Service Supplier Registration in Test instance to be ab…
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Negotiations page not showing more than 500 suppliersSummary: Our buyer has invited 600 suppliers to a negotiation but he can see only 500 suppliers on the page not more than that. But if we export, buyer can see all 600 s…
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Negotiation award Using Mapping SetsSummary: In 24C, Requisitions and purchase order approval can be modeled based on mapping set based of approval matrix . Can we get similar functionality for negotiation…
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Is it possible to do page personalization in the Create Solicitation Pop up ScreenSummary: Is it possible to do page personalization on the Create Solicitation Pop up Screen? Navigation: Procurement → Solicitations → Create Solicitation When I try to … -
No requisition line was found with these values in the requisition pool FBDI template errorI am trying to implement 24B feature- Add Requisitions to Large Negotiations I have downloaded FBDI template -PONNegotiationLinesImportTemplate Added all the details and…
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Customer require to create a new Procurement approval plan for new Cost centerSummary: Create procurement plan approval for newly created Cost center Content (please ensure you mask any confidential information): Version (include the version you a…
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Adding Sourcing Requirements from Excel: How to get the generated file digitally signedSummary Not able to digitally sign the AddRequirements Excel fileContent We are planning to use Excel to load requirements inti our Sourcing Events. But due to our compa… -
How to define Response number for supplier RFQ response?Summary: When supplier create a response through the Supplier Portal, there is a number assigned for each Response. Where can we define the Response number? Content (ple…
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Unable to link multiple Negotiation Lines to the "original" single lined PRScenario User Departments create PR with estimate budget USD20million for request decoration services, PR passed budget check and approved. Buyer creates RFQ/Tender with… -
Not able to edit the Library Questions once saved to NegotiationSummary: Not able to edit the Library Questions once saved to Negotiation, The Pre list of 'Library' questions are saved as a strict set of questions that cannot be edit…
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Why is scoring criteria not being displayed to suppliers?Summary: What the client is looking for is to display scoring criteria to suppliers, so they would know how their responses are being evaluated and scored. For example, …
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How to return back to Manage Approval workflow from BPM workflowSummary: I am facing issues with BPM approval configuration hence thought of to configure the negotiation award approval. Hence let me know how can I get back to FMS app…