How-To
Discussion List
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need to view item master information / details in RFQ lines in inquiry mode like PO and PR pagESummary: need to view item master information / details in RFQ lines in inquiry mode like PO and PR page can in the RFQ lines if we add item code the orange icon that al… -
Add multiple additional emails for supplier contact while creating a negotiation document RFQHi, How we can add multiple additional emails, currently only one email address is allowed in additional email field. how to add Mutiple? Please assist -
How to create a negotiation from requisition in document builder where outcome as CPA?Summary: When using the Document Builder to process a New Order from Requisition, the system allows you to select a Contract Purchase Agreement (CPA), which was resolve … -
Messages Tab is not working for Buyer to reply to the messages sent by supplierSummary: Content (please ensure you mask any confidential information): Buyer only able to receive messages from the Supplier and unable to reply to the message. In Clas…
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Multicurrency Contracts and Editable Currency Fields in Oracle ERP Contracts ModuleHello, I have the following questions regarding the standard capabilities of the Oracle ERP Contracts module: Does the Contracts module currently support managing multip…Santiago Sánchez R.-Oracle 5 views 0 comments 0 points Started by Santiago Sánchez R.-Oracle Enterprise Contracts
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Knowledge Article: Large negotiations: Sample files for Import Negotiation Lines FBDI ESS jobFrom Update 22D onwards, you can create large line volume negotiations using File-Based Data Import(FBDI) and background processing. These are called large negotiations.… -
How can we convert RFI into RFQ document in Fusion?We are looking for conversion of RFI into RFQ document into Fusion but unable to do it as Two Stage is displayed as (-) dash
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W need to prevent suppliers from seeing other supplier quotations after close and unsealSummary: W need to prevent buyer from seeing the supplier quotations when use Unsealed RFQ and after close & unseal the suppliers receive the quotations of all suppliers…
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How to hide or disable "Complete without creating purchasing documents" on Complete Award PopupSummary: While Completing Award, we always use first option that is "Create Purchasing Document now". Rest of the two options are not relevant to us so we want to either… -
Negotiation Cover Page with Generative AIHi, We have opted into the "Create Negotiation Cover Page with Generative AI" feature within Sourcing and During enabling the AI Assist checkbox from the Negotiation Sty…
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SCM – PRC: Use Internal Cost Factors to capture and analyze overall costs in supplier negotiations,Content Submit your questions for the SCM – PRC: Use Internal Cost Factors to capture and analyze overall costs in supplier negotiations session to have them answered du…
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Unable to review scores of existing Candidate Job Applications in Question LibrarySummary: We are attempting to add scores for recruit questions when an employee is being redeployed, but we cannot see how the existing questions are scored to replicate…
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Negative Cost Factor for Negotiation LineSummary Is there a functionality to define negative cost factors in Cloud Sourcing?Content Hi to all and thank you in advance for your answers. In Oracle EBS Sourcing, R…
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How to configure Sourcing Notification Title via BPM Task ConfigurationSummary This article describes how a user can configure Sourcing Notification Title via BPM Task Configuration as per the business needs.Content You can configure Sourci… -
Questions Branching can the scores of the child questions accumulated to the parent questionSummary: Questions Branching can the scores of the child questions accumulated to the parent question , is it applicable ? Content (please ensure you mask any confidenti…
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Self service Procurement UI changed after 25C upgrade, How to copy all integrations from classic UI.Summary: We are trying to set-up Self service Procurement in Red wood UI but we are unable to setup all classic UI functionalities like Category and punch out URL. Is th…
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Add button in profile option values screen is disabledSummary: I have created a new profile called PON_SUPP_DISCOVERY (as per Oracle guidelines to DISCOVER NEW SUPPLIERS USING GENERATIVE AI IN SOURCING). However, when I try…
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Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQSummary Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQContent Hi Team - As of now in the task "Configure Supplier Registration and Profile… -
can we update UOM through FBDISummary: Customer wants to update UOM through FBDI Content (please ensure you mask any confidential information): Customer wants to update UOM through FBDI from EACH to …
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Agreement not received by supplierHello all, I have an agreement showing status “Awaiting Supplier Acknowledgment”, but the supplier didn’t receive anything — no email and the agreement is not showing on… -
How to make changes to a award decision after it is submitted for approval?Summary Sometimes, certain situations may arise that require you to make changes to the award decision after it is submitted for approval. You can achieve this by the fo… -
Can We Move a DFF Field from “Additional Information” to the “General” Tab on the PO Screen?Hello, I have added a DFF (Text field) on the Purchase Order (PO) header screen to allow users to enter the negotiation number. I’m aware that a standard field exists at…
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How to Automatically Close a Purchase Order After Full PaymentHello, We would like to know if there is a standard setup in Oracle Fusion that allows a Purchase Order (PO) to be automatically closed once it has been fully paid. Or d…
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Can we disable the messaging field within sourcing module ?Summary: Hi Experts , I have a requirement for my project related to the Oracle Fusion Sourcing module. Specifically , I would like to know if it is possible to disable …
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How can we customize the notification sent when a negotiation is closed for responding ?Summary: Hi Experts , I have a requirement to customize the notification content that is sent when a negotiation is closed for responding in oracle fusion sourcing modul…
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How to export total score on the negotiation responsesHi, We want to see the total score for the negotiation responses, We know we can run Award by Spreadsheet before the Award to see the total score for the RFQ responses, …
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Negotiation Outcome doc BPA is not auto-linking to master contract with no fulfillment lines (headr)Summary: Negotiation was created with BPA as outcome document and a base contract was created before publishing. The base contract does not have any fulfillment lines. A… -
Redwood Sourcing FAQHi Customer Connect community! As we are delivering our Redwood experiences in Sourcing, we have received queries and questions about adoption and capabilities. We have …Poornima Bhilegaonkar-Oracle 99 views 0 comments 0 points Started by Poornima Bhilegaonkar-Oracle Sourcing -
New Supplier Negotiation PDF Template is not availableHi, I have enabled the feature "Configure Supplier Negotiation PDF with Oracle Analytics Publisher" on a new instance but the new negotiation pdf template is not availab…
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Can I use a SQL statement in BPM - award approval - Skip RuleSummary: BPM > Task Configuration > Award Approval > Assignee > Advanced > Specify skip rule. Content (required): My client needs to validate the total value of the purc…