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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Moving Negotiation Line DFFSummary: Currently the Negotiation Line DFF requires user to click on the Edit button before they can access it. Can the DFF be moved to the location below (within the t… -
Victoria State Government, Australia : SourcingCan I please get some advise on the below scenario ? The Victorian Gov in Australia requires the Tenders to the published through the below platforms. Once they are publ…
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Seeking Input on RPA for Procurement Bidding AutomationSummary: Hello community, We're in search of customers references who have successfully implemented robotic process automation in their procurement processes, specifical… -
Can we auto-trigger the "Complete Award" action for the negotiation?Summary: After the RFQ award is approved, is there any way we can auto-trigger the "Complete Award" action for the negotiation? Content (please ensure you mask any confi…
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Do we get email delivery failure notification if supplier email is inactiveSummary: When we create an RFQ, add suppliers to be invited, then once the RFQ is published do we get any email which states the delivery of email notification to suppli… -
Split Award to different suppliers for the same line against budget enabled requisition line.Hello Guys, In our case, we need to award the quantities for the same line to different suppliers against the negotiation (e.g - Requisition Line Quantity is 100 and we …
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Display scoring criteria to suppliersSummary: To display scoring criteria to suppliers on Supplier PDF Content (required): Display scoring criteria to suppliers is checked on the solicitation and also set t… -
Anonymizing the details of Physical AssetsSummary: how the details of sensitive and secure physical assets can be anonymised for security purposes. Content (please ensure you mask any confidential information): …
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NA - ResolvedNA - Resolved
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Need an SQL Query to find Invited Supplier information for newly created NegotiationSummary: Need an SQL Query to find Invited Supplier information for newly created Negotiation Content (please ensure you mask any confidential information): Invited Supp… -
Correct use of BPA whose origin is a negotiation.Good afternoon I’d like your comments regarding the following scenario that has to do with negotiations and blanket purchase agreements (BPA): User A creates a purchase …
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Communication about Tendering ProcessSummary: How to configure this: communication relating to the tender to be issued and stored in a comprehensive way via a source to contract system and to maintain an au…
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Allocations of Negotiation Lines with Requisitions is removed when creating po for alternate lineSummary: when editing the allocations of negotiation lines with requestion for alternate line, the default allocation is removed and i can't link the requistion with the… -
Where will the sourcing descriptive flexfield be visible?Summary: Created a descriptive flexfield to use for Justification, however I am not able to find the created DFF. May I know where do I find the descrptive flexfield und… -
P2T Data Masking for sourcingSummary: According to documentation, Oracle enables users to run data masking on Fusion Applications in non-production environments. In simpler terms: When we schedule P… -
Next Generation Supplier Self-Service RegistrationSummary: When a Supplier registers using the Redwood Register Using the Next Generation Supplier Self-Service Registration, as the requester, you can begin by entering y… -
RFQ not linked to requisition after withdrawn and re submitting it.I have create a requisition and converted it to RFQ and am able to see the RFQ in requisition but after withdrawing and re submitting the requisition RFQ is not visible …
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How to make content of Email notifications start from left?Hi Experts, We are trying to make the content of Sourcing Email Notifications start from left by customizing the seeded template. We have tried doing it through layout a…
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Is there any limit on the number of alternate lines that a supplier can enter in a negotiation.Summary: Is there any limit on the number of alternate lines that a supplier can enter in a negotiation. Content (please ensure you mask any confidential information): I…
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Modify Negotiation SpreadsheetSummary: We have a requirement to modify the negotiation spreadsheet (removing some details and rows). Does anyone know if the spreadheet available in the Sourcing UI ca…
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How to enlarge Add Customer Asset dialog box in Subscription Management?Summary: I need to enlarge the Customer Asset dialog box to see the customer address details without any drag option in a single page. We are not getting option to enlar…
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Why i am unable to search catalog item in responsive SSP which i can in Classic version of SSP?Summary: I have created BPA in a procurement BU adding line with description based item as'X' and in controls i have given access another requisition BU. BPA is approved…
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all collaboration team members will receive the notification when scoring is open?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to configure Manual scoring for Negotiation responsesSummary: We would like to have all Scoring Team members to declare conflict of interest before proceeding with manual evaluations of Supplier Responses. Content (please …
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Is it available to use item replacement without agreement?Summary: we want to Replace item in po with its substitutes and the po still referenced to pr using item replacement but these items have no agreements. so is there a wa…
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Availability of GenAI Features in Oracle Procurement for additional geographiesHello everyone, Oracle has provided two AI functionalities in Procurement. However, these features are currently limited to customers in North America. I'm wondering if …
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If a negotiation is created and published is there any feasibility that buyer can add attachments.Summary: If a negotiation is created and published is there any feasibility that buyer can add more attachments in the overview area without actually editing the negotia…
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Does not appear in support of OSN Purchase NegotiationsWhen downloading the information from the OSN conversations we cannot see the negotiation conversations, since this corporate purpose is considered in the transactions t…
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supplier contact organize functionalitywhile sending the messages in the negotiation not all the supplier contacts linked to the single supplier are visible in the messages area, is there any way to make all …
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Pivot using Mulitiple groupsSummary: I have a requirement to have supplier response and prices details based on the items. Suppliers, Response and its prices should be in Pivot format. We are unabl…