How-To
Discussion List
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Error When Performing Technical Evaluation Scoring in NegotiationHello, What could be the cause of this error when the employee tries to perform Technical Evaluation Scoring within the negotiation? Has anyone encountered this issue wh… -
Requisitioning business unit not coming in the negotiation created from the purchase requisitionHi, We are facing an issue, the Negotiation document which is created from the purchase requisition is not showing the Requisitioning BU automatically in the negotiation… -
Commercial Evaluation to happen in parallel with technical evaluationSummary: Hi Team, we need Commercial Evaluation to happen in parallel with technical evaluation in the sourcing event. How to achieve this? -
Restrict or Add values from/to Outcome LOV on Create NegotiationSummary Restrict or Add values from/to Outcome LOV on Create NegotiationContent Gurus, Appreciate if some one can let me know whether it is possible to restrict values t…
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How To Restrict List Of Attachment Categories Shown In Negotiation?Hi team, How To Restrict List Of Attachment Categories Shown In Negotiation? Thank you
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How can a supplier acknowledge or reject a response for one or multiple RFQ lines?There is an "Acknowledge Participation" button that allows suppliers to notify the buyer company that they are interested in responding to the negotiation. Is there any …
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Knowledge Article: How to Use Negotiation Response RulesContent Response rules allow category managers to control how suppliers must respond to negotiation. These response rules are set when creating a negotiation. When creat… -
how to customize buyers negotiation PDF?Summary customize contracts section of Buyers negotiation PDFContent Hi, i am new to Fusion customizations and would like to customize Buyers negotiation PDF. I have dow…
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Sourcing Abstracts Page Customization (background color or grouping)Summary: We are using the Sourcing module and have allowed both registered and unregistered suppliers to view Sourcing Abstracts information. Is it possible to adjust th…
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Negotiation Cover Page with Generative AISummary: I have opted in to the feature "Create Negotiation Cover Page with Generative AI" within Sourcing. Then I created a new negotiation, but I am not seeing the "AI…
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PR close upon creating a BPA via negotiationWe created a negotiation based on PR. Outcome is BPA. But we do not want to create Purchase Orders. Even after creating the BPA, requisition is still available under pro…
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What setups are required to have the Supplier Item, Manufacture and Manufacturer Parts to display?Summary: What setups are required to have the Supplier Item, Manufacture and Manufacturer Parts to display at the Negotiation Response UI of Supplier Portal Accounts ? C…
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How to award alternate lines and create purchasing documents for themSummary Awarding alternate lines and create purchasing documents for them in a negotiationContent In a negotiation, as a category manager, you can award alternate lines … -
How to ensure 1:1 pricing is removed when Composite Scoring is selected under sourcing ?Summary: Hi Experts, I have a requirement from my project : In Oracle fusion , while creating a sourcing event , under the overview tab - When the scoring method is "COM…
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Clarification on removing the "Unseal" Option in 2-Stage RFQ process- Oracle Fusion SourcingSummary: Hi Experts, As part of our project requirements, we are implementing a modification in the 2 stage RFQ process within Oracle Fusion Sourcing. Specifically, the …
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Skip rule is not working as expected in NegotiationApproval BPM TaskSummary: We have a requirement to create a SQL query based skip rule for the NegotiationApproval task. We are using oraext:query-database-with-bindvar to write the skip … -
Why the category manager is defaulting for the collaboration team memberSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator has been added to the collaboration team member list, we are tryin…
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Combining Requisitions from Different Business Units into a Single NegotiaionSummary: I have a business requirement to consolidate requisition lines from different Business Units (BUs) into a single negotiation in Oracle Sourcing. For example: Li…
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Enable Teams Integration with SourcingSummary: We are in the process of enabling the Teams Integration with Procurement application. To begin with we would like to do this first for the Sourcing application.…
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Can we create a Custom Sourcing role - Evaluator( License-Free Access)Summary: We have a requirement from our project to create a custom role within the sourcing module. Specifically, we need to define an Evaluator role whose sole responsi…
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Knowledge Article: How to enable/disable notifications?Summary You can manage communication to suppliers (external) and collaboration team members (internal) by enabling and disabling sourcing notifications. Content You can … -
While Defining a Requirement and Setting Property for Response only 2 options should be availableSummary: Hi Experts, There is a requirement from my project : In Oracle fusion Procurement, while defining the requirements and setting response Properties within the so…
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Can the Master Contract tab on Purchase Order & BPA show only contracts for same vendor?Summary: In Oracle Fusion, while creating a Purchase Order or Blanket Purchase Agreement , there is a section labeled "Master Contract." The requirement is to configure …
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Is it possible to reference the same contract on Pos across two BUs that share same ledger ?Summary: In Oracle fusion application, we would like to understand if it is possible to reference the same contract on Purchase Order that are created under two differen…
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Can multiple expiry Notifications and auto-closure be configured in Oracle Fusion?Summary: Hi Experts , I have a couple of requirements related to the procurement module in Oracle fusion Applications that I would like to discuss: The business needs to…
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Routing Negotiation Award approval to people with the same designationHi, My requirement is to route the negotiation award approval based on the Job given at the employee master level.Ex - If Award amount is greater than 250,000, the appro…
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Approval Group creation based on JobSummary: Content (please ensure you mask any confidential information): Hi, Can we create an approval group based on the Job assigned at "Manage Users"? Version (include…
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Disqualified Suppliers should not be considered for Negotiation based on supplier eligibilitySummary: Assign multiple qualifications to determine sourcing eligibility, if any of the qualifications has failed outcome or are unsatisfactory. then how to restrict su…
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Why the purchasing documentsare not generated if images are added to negotiationSummary: Cannot generate Purchasing Document when adding images to the negotiation in the introduction text section. Content (please ensure you mask any confidential inf…
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Document Reference on related Contracts Tab on a Contract to display only Contracts for Same VendorSummary: Hi Experts, I have a requirement from my project : In Oracle fusion , while creating a contract, there is a section labeled " Related Contracts." The requiremen…