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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No option to download scoring spread (ADFI_)No option to download scoring spread Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24A Code … -
how to EXPORT SEARCH RESULTS TO EXCEL IN SUPPLIER PORTALSummary: how to EXPORT SEARCH RESULTS TO EXCEL IN SUPPLIER PORTAL. I NEED THE STEPS HOW TO DO THIS Content (please ensure you mask any confidential information): Version… -
Create Multiple BPA from Single NegotiationIs there a possibility to create Multiple BPA from Single Negotiation (Same Supplier and Same item)?
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negotiation pdf showing variables instead of actual valuesSummary: negotiation pdf showing variables instead of actual values Content (please ensure you mask any confidential information): Hi Team, We are doing sanity testing i…
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What are all the notifications in Sourcing?What are all the notifications that are sent out (internal & external) in Sourcing?
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Auction status in PON_AUCTION_HEADERS_ALL is showing active even for closed negotiationSummary: We have a requirement to fetch ACTIVE negotiations from Fusion for which we are using AUCTION_STATUS from PON_AUCTION_HEADERS_ALL. These active negotiations sho…
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Privilege needed to delete supplier registration in pending Approval StatusSummary: Hi Team, Can anyone provide which privilege is required to delete supplier registration request which is in Pending Approval Status. Regards, Irfan.M. Content (…
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OTBI Link between Negotiation and Outcome Document (AG/PO)Summary: When Purchasing document is created thru a Negotiation, there is no reference number of either AG/PO in any of the OTBI Subject areas Content (please ensure you…
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Disclosing of prices 5 minutes before closing periodSummary: Disclosing the best response price 5 minutes before the closing period and overall rank should be displayed from the beginning. Content (please ensure you mask …
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Supplier Negotiation PDF Report - ATTRIBUTETIMESTAMP1 -not giving date in CST TZ after conversionSummary: Our requirement is to show DFF Date field in CST Time zone but unable to do so. We understand that we can't modify query to get required date fields in CST Time…
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Privilege to edit the procurement contract as an approverSummary: 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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is it possible to bring back the supplier for 2nd evaluation Future evaluation after knockout ..?Summary: If the supplier is knock out from evaluation due to some document and technical evaluation , supplier has came back with revised document is it possible to brin…
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Can we link two same negotiations, one in English and one in French.We are working with a client that needs English and French languages as outcomes and responses from suppliers. Can we link two same negotiations, one in English and one …
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Add validations to the "validate response" processSummary: The standard functionality validate the supplier response using the "Validate Response" Scheduled process to inform the user errors during the data entry proces…
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Default target date for collaboration teamSummary: We have a requirement to set a default date for the collaboration team. Client wants that the Target Date be defaulted to 10 days from the date of creation of n… -
How to prevent buyers from choosing and searching for suppliers from different BU in RFQBusiness Requirement: Restrict the invitation of suppliers in Sourcing documents (RFI, RFQ, RFP) to only those assigned to specific Business Units. or when creating a ne… -
Sourcing Technical Evaluation On Item LevelDear Oracle Community, I hope this message finds you well. I am writing to seek clarification regarding the technical evaluation capabilities within the sourcing module …
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We have a requirement to remove the register supplier option under create surrogate responseWe have a requirement where we don't want the register supplier option under surrogate responses and only want to see the option to register supplier under suppliers wor…
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Any Standard FYI notification sent to the Buyer once the Technical scoring is completed in RFQSummary: We wanted to know if there is any standard notification which will be sent to the buyer once the technical evaluation scoring is completed for RFQ. Content (ple…
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Is there a way to retrieve specific Negotiation/Tender URL in Oracle FusionSummary: We have a requirement to to display URL in our OIC integration payload for Tenders. This URL when clicked upon, should directly route to the specific Tender/Neg…
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Attachment in supplier response not visible in negotiationSummary: Attachment in supplier response not visible in negotiation in technical evaluation. Can you please help why it is so? Any specific role which I am missing? Cont… -
Scoring of line items?Summary: We need the technical evaluation team to score the line items specifications in RFQ, but we are unable to link the requirements with the line items. Kindly tell…
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export the line items automatically for each quote and save in specific folderSummary: We have a use-case where we want the line item to be exported and placed on the specific folders automatically for each quote. Is there any way we can get this …
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Business has requirement to disqualify multiple line in a supplier single response.Summary: Business has requirement to disqualify multiple line in a supplier single response. Content (required): Hi, Business has requirement to disqualify multiple line… -
How to hide Sealed Response InformationSummary: There is a problem with the Sealed Responses. It is possible to query Sealed Responses and their reilated information even if the negotiation is active and clos…
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Response Type for Item AttributesSummary: MCQ Response types for item attributes Content (please ensure you mask any confidential information): We have a requirement where the client needs to get respon…
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Restrict buyers to see negotiations throughth DFFSummary: The expected result is group the negotiations by category and allow buyers to see and edit negotiations from a particular category. Our principal idea is to cre…
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How to view all the lines responses by suppliers in a single page and export it into an excel?Summary: How to view all the lines responses by suppliers in a single page and export it into an excel? Content (please ensure you mask any confidential information): Cu…
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Add Suppliers to Negotiation using Visual Builder Add-in for ExcelContent Hi, I'm trying to replicate the exercise that was performed in this Event: https://community.oracle.com/customerconnect/events/572527-scm-procurement-sourcing-us… -
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…