How-To
Discussion List
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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… -
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…
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New Roles at Contract levelSummary: Hi Experts, I have a requirement from my Project Is it possible to create a new custom role at the contract level during the contract creation process in Oracle…
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Can a user , who doesn't have the buyer license, be given read-only access to view contracts ?Summary: Hi Experts , I have a requirement from my projects . In Oracle Fusion Application in the Contract Module Can a user , who doesn't have the buyer license, be giv…
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Not able to Create RFQ form PR in RedwoodSummary: Hello, I am trying to process the requisition for the negotiation, but i am not able to create a negotiation from PR as i am not able to see any negotiation opt…
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How to remove the restriction of Response Price <= Start Price when using Create New Round function?How to remove the restriction of Response Price
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Can we delete draft negotiation templateSummary: Can we delete draft negotiation template Content (please ensure you mask any confidential information): Create negotiation template Need to delete negotiation t… -
In oracle fusion can we initiate a transaction using multiple currencies ?Summary: Hi Experts,There is a requirement in our project Can Multiple currency Transaction be allowed for one single Location/Site for a Vendor and the List of currenci…
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Capability to Assign access to a Contract to a group of BuyersSummary: Hi Experts, I have a requirement for my project: In Oracle fusion , is it possible to assign access to a contract for a group of buyers , rather than adding a s…
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SCM – Procurement Sourcing: Using Visual Builder Add-in for Excel in Oracle Sourcing Cloud, 20 JanuaContent Submit your questions for the SCM – Procurement Sourcing: Using Visual Builder Add-in for Excel in Oracle Sourcing Cloud session to have them answered during the…
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For Creating a Sourcing Event Options in LOV are Auction/RFI and RFQ. New value to be added -> RFPSummary: For Creating a Sourcing Event Options in LOV for Negotiation Type are Auction/RFI and RFQ. New value to be added -> RFP or possibility to rename RFQ to RFx or R…
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Can we configure the realtionships LOV available on Related Contracts tabs.Hi Experts, There is a requirement from my project : In Oracle fusion under the contrcat module, there is a tab called " Related Contracts " that includes a Relationship…
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How to make Quantity not required in RFI negotiationSummary: Dears, How to make Quantity not required in RFI negotiation. We use RFP,RFQ and RFI. I cant make it all time not required, the exception is in case of RFI. Is t…
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Is there any seeded report available to list the supplier login history?Client would like to know the adoption rate of the supplier portal. Is there any seeded report that can extract the supplier login history for a specific period of time?
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Restricting the Requester from receiving Inventory items using MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar… -
expecting requisitions to be created automatically upon BPA approval without requester involvement.Summary: Business is expecting requisitions to be created automatically upon BPA approval without requester involvement. Is there any such functionality Content (please …
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19D Create Supplier Contract from NegotiationSummary New feature instructions incomplete to accomplish goal of creating contractContent Unable to determine steps required to create contract from Negotiation. When l… -
Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o… -
Limit on Number of Lines in "Import Lines" for NegotiationSummary: Hello, I would appreciate your help. When creating a Negotiation, we use the Import Lines feature in the UI when dealing with a large number of lines. However, …
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what are the questions to be asked as part of the requirement gathering for Sourcing implementationSummary: We are implementing the Oracle Fusion Sourcing for one of our client and as part of the requirement gathering, what are the questions to be asked to understand …
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Knowledge Article – Add or update requirements using Oracle Visual Builder Add-in for ExcelContent Sourcing introduced REST APIs to support POST and PATCH of requirements in Update 21C. Using Oracle Visual Builder Add-in for excel, you can add and update multi… -
Is there any way to restrict all values in negotiation outcome LOV, except Purchase Order.Summary: Hi All, Could you please help to confirm on the below things. While creating negotiation, outcome is defaulting as BPA how to change it to purchase order withou…
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How to make debit memo checkbox mandatory on return receipt screenHello. On the return screen of the receipt, I want to know the setting that requires the checkbox of the item "Debit Memo" to automatically create debit memos. The requi…