FAQ
Discussion List
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How to get the supplier contact when creating a supplier surrogate response?Summary: Hi, When I create the surrogate response , I don't have the supplier contact : The supplier contact is already registered in Supplier in the tab contact . How d… -
Near closing negotiation reportIs there a report available in Oracle Fusion where we can extract the near closing/due negotiation that we can send to sets of recipient (those in the collaboration team… -
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…
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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… -
Knowledge Article: Splitting backing requisition lines under budgetary controlBased on the negotiation award decision, the backing requisition lines will be split either if they are awarded to multiple bids or if the allocated quantity is less tha… -
Negotiation contract terms – fixing common setup issuesContent In Oracle Sourcing cloud, you can add contract terms to a negotiation from a contract terms template. Beginning in 19D, a new feature allows you to create an ent…
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Knowledge Article: Use Oracle Visual Builder Add-in for Excel to Create Supplier Response with RESTSummary: Sourcing’s Supplier Negotiation Responses REST APIs can support the POST, PATCH, GET, and DELETE of draft negotiation responses. As a supplier or category manag… -
is there any way to reduce the time to call the api to import data to negotiation line?Summary: API:/fscmRestApi/resources/11.13.18.05/supplierNegotiations/{supplierNegotiationsUniqID}/child/lines/{LineId}/child/lineAttributeGroups/{GroupId}/child/lineAttr…
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How many number of lines can be added in a RFQSummary: Content (please ensure you mask any confidential information): While creating a RFQ, how many number of lines can be added in it? Is there any threshold over th… -
How to set up supplier in OBNSummary: Business wants to move one supplier from GHX service provider to OBN but we are not able to setup. Is there any document on the setup. Content (please ensure yo…
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Customer do not want Scoring team to see all the attached docs after Scoring is done.Summary: Customer do not want Scoring team to see all the attached docs after Scoring is done. It should be limited to Price Content (please ensure you mask any confiden…Swetha Ventrapragada-Oracle 12 views 1 comment 0 points Most recent by Ramesh Jooturu-Oracle Sourcing
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To Create a negotiation without outcome where only a contract will be createdSummary: In creating negotiation, is there a way or setup related not to choose an outcome or set an outcome where only contract will be created. Content (please ensure …
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Award Negotiation ExportContent Hello, Can we edit Award By Spreadsheet. Is there any report for this? If yes, where we can find the data model for this export. Thanks, Nishanth -
Business event 'Create Movement Request' not received by pre-built integration provided by OracleSummary: Business event 'Create Movement Request' not received by the pre-built integration provided by Oracle when the movement request is created in SaaS Content (plea…
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Is there any API to disqualify supplier's response for negotiation?Summary: After supplier submit a response, buyer can disqualify the response in the fusion interface, but is there any api to do that? Content (please ensure you mask an…
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How we resolve this problem on a negotiation contract terms document sequences?Summary: Content (please ensure you mask any confidential information): Hi, we have this error when we try to create a contract terms in a negotiation: We have to create…
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How to get the notification mail in local language, is there any setup?Summary: We have implemented the Spanish language but the Sourcing notification emails are getting triigered in English. Please let us know how to configure to get the n…
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Need to understand when we can have Negotiation outcome as BPA or CPASummary Need to understand when we can have Negotiation outcome as BPA or CPAContent Need below advise from sourcing expert We are trying to understand the cases/scenari… -
after Accept Invitation in email, why supplier still can view the notification in bell?Summary: after supplier Accept Invitation negotiation in email, why supplier still can view the notification in small bell in fusion system? Content (please ensure you m…
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completed technical stage dateSummary: Hi, I wonder whether our system stores completed technical stage date. I would like to extract "completed technical stage date" which is the date that the owner…
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PO Dynamic MessageSummary: Is the system able to show a message to buyers while creating a PO? The message shall be visible only if the amount exceeds SAR 10 million Something like “kindl… -
Notification that invitation has been successfully deliveredSummary: Is there a way for the Buyer to know or be notified that the invitation to supplier to bid was successfully delivered? I understand that there is an acknowledge…
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Change email negotiation notifications (Amendment and Closed) to suppliersSummary: Hi team, The client has requested to change the Subject and Body Email for the Negotiation amendment and negotiation closed notification. Is there any way to do…
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Setup Dynamic Approval Rules for Negotiation ApprovalSummary We need to include the requester from requisition in the approvals for NegotiationContent Hi, We have a coexistence model, where purchase requisition are created…
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Edit Lookup value in NegotiationSummary: Hi , How can I change the lookup value relating to the TASK COMPLETION EVENT field ? In Attachment the screen: In the value list I would like to display only on…
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Additional timelines in SourcingSummary Additional timelines in SourcingContent It seems the sourcing module timelines is limited to response beginning and end date so question is how to create additio…
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How to enable/disable supplier response terms and conditionsContent After reviewing the negotiation, when the supplier is creating a bid/quote from supplier portal, for the first time only, supplier needs to accept terms and cond…
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Knowledge Article: Download active to awarded negotiation responses with REST web servicesSummary: Sourcing’s Supplier Negotiation Responses REST API supports GET of active, awarded, rejected, pending award, resubmission required, and disqualified negotiation…
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How to hide fields on Create ASN page on Supplier Portal?Summary: Hi team, Is it possible to hide the fields (ex. Bill of Lading, Waybill, Bill of Lading, ...) on Create ASN page? Thanks
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RFQ Dealing with large lines related to projects.Summary: Content (required): We have a business case related to Real Estate business which requires creating purchase requisitions with thousands of lines through FBDI u…