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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FBDI process for loading negotiation data into Oracle fusionSummary how can we use FBDI process for loading negotiation data into Oracle fusionContent How can we use FBDI process for loading negotiation data into Oracle fusion? -
Respond to BOM Components in RFQ - SourcingSummary: We have a requirement for the Supplier to respond to BOM components if RFQ is created with BOM, I am unable to find the components while creating Supplier respo…
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is it possible to attach a document in Award decision notification email to supplier / BU specific?Summary: is it possible to attach a document in Award decision notification email to supplier ? We a have a document called "Letter of Intent" which need to be attached …
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Redwood, Negotiation Supplier PDF - How do I Edit what's includedWith the addition of Unsealing negotiations that allows suppliers to see other supplier's responses to the negotiation we have a number of suppliers who are seriously co… -
Redwood Negotiations, Cover Page and Synopsis, What is the Synopsis Character limitIn Negotiations the 'Cover Page and Synopsis' section provides 2 text entry boxes. What is the character limits for each, Synopsis and Cover Page? Version (include the v…
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Not able cancel a Requisition with Line status as Cancelled and Header status as ReturenedSummary: We have requisition and it has 3 Lines. All the three lines were returned by buyer. Subsequently, the requestor cancelled all three requisition lines and the re…
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System allowing to enter surrograte response for a supplier after Negotiation is ClosedSummary System allowing to enter surrograte response for a supplier after Negotiation is ClosedContent Guys, Need to know whether system will allow submission of supplie… -
Where can I enter the exchange rate when creating a PO from a negotiation?When creating a Purchase Order from a negotiation whose currency is different from the ledger (base) currency, the PO defaults the conversion rate type to “User.” In "Ma…
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Centralized sourcing decentralized procurementSummary: Client has BUs A, B, C. All BUs A, B , C will create requisitions , Purchase Order in individual BUs. But BU A needs to be centralized Sourcing for BU A as well…
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How Oracle Sourcing fusion cloud manages security for files attached by suppliers?Summary: I need to know what security measures Oracle Sourcing Fusion Cloud uses to ensure the security of notifications, emails, and attachments sent to suppliers invit…
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In which scenarios negotiations changes from Active to Active (Locked)Summary: Hi Experts, Want to know In which scenarios negotiations changes from Active to Active (Locked) Content (please ensure you mask any confidential information): V…
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Perform REST API for notes to supplier object when creating an attachment in requisitionIs there a way to perform REST API for "Notes to Supplier" when creating an attachment in Requisition. Currently, I can see the "Create one header - POST" to perform the…
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Getting Warning while trying to create Purchasing Document on Completed Award in Release 20D (11.13.Summary Error: Your award includes the lines under budgetary control where quantities are split. You won't able to create purchasing documents. Do you want to continue?C… -
Value 'existing negotiation' for profile option 'PO_DOC_BUILDER_DEFAULT_DOC_TYPE' does not defaultSummary: Hi All, We are observing that value 'Existing Negotiation' for profile option 'PO_DOC_BUILDER_DEFAULT_DOC_TYPE' does not default in Process Requisition page, wh…
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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… -
How long does a negotiation stays listed in the Abstract listing pageSummary: Hi everyone! For the negotiations that are posted to the Abstract listing page of the organization; for how long do the negotiations stay listed on the page? I …
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Can I make the scoring deadline field mandatory in the negotiations ?Summary: My client wants to make the scoring deadline required field to add in the negotiation creation. Content (please ensure you mask any confidential information): C…
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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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How to publish Response Tabulation PDF Report?I would like to know how to & where to publish Response Tabulation PDF Report. I learned that there is a menu "Manage Abstract" in the negotiation page, but I am not abl…
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Proccess requstion outcome cannot be CPA while you can choose CPA from direct negotation creationSummary: When we proccess purchase requistion into new negotation outcome not show option (CPA), while when create new negotation directly we can choose output CPA Conte…
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Is third party evaluation possible through integration in RFQSummary: Hi, We have requirement that Client wants to make their evaluation of RFQ outside fusion or from a person who are not employee/user in fusion. Use Case: Once RF…
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Error message displayed on trying Unlock, Delete Draft or Disqualify Supplier ResponseSummary: I am trying to Unlock Draft from Supplier Response Screen I am getting the error as Can't unlock the draft response You don't have the access to perform standar…
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RFx number configurationIs there a way in Sourcing module to configure the RFx numbering in other languages such as Portuguese/ French
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How to default Supplier Wise Tax Rate on RFQ lineSummary: Is there any feasibility that Supplier wise Tax Rate will be defaulted (6% or 8%) on RFQ line, when supplier responses to line, tax will be calculated and displ…
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How can Negotiation Award Decision Notification be sent as attached file?Summary: How to customize "Negotiation Award Decision Notification" to send its report output as an attached pdf file in the email instead of the standard behaviour (the… -
Award Notice PDF report as an email attachment to this same notificationSummary: We have a requirement in Fusion to enhance the award approval notification process. Currently, when an award approval notification is triggered, an email is sen…
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Is there a way to change The internal note in the scoring screen input from text to list of value ?Summary: My client would like to use the internal note as an Approve/Reject list of values. Is there a way to edit this input using the sandbox or any other tool? I’ve a…
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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 … -
Allow suppliers to see messages from all suppliers (partipants) in a negotiationIs there a feature to allow invited suppliers to have full visibility to view messages from all suppliers within a negotiation? We have a client with a public bidding re…
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How to add "Requester" as a first approver in negotiation amendment/modification?Hi Team, We are currently configuring the negotiation approval workflow and have a business requirement for three serial approvers: Requester Section Head Procurement Di…