Response Creation
Discussion List
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Inquiry About Modifying Commercial Stage After Technical Evaluation in Oracle Fusion SourcingI am currently working with Oracle Fusion Sourcing and have encountered a situation where I need to upload a revised commercial proposal that includes a discount. Howeve… -
How to Enforce Supplier’s previous round price as Start price in Auctions and RFQsSummary Behavior of Start Price in the new round negotiation's responseContent When creating a negotiation (Auction or RFQ), you can set a Start Price for every line in … -
enabling DFF at supplier portal for negotiationSummary: I am not able to see the DFF at supplier portal (header and Line) for negotiation Content (please ensure you mask any confidential information): I am not able t…
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Significance of Allowing to Create PO and Supplier Contract From Same RFQSummary Significance of Allowing to Create PO and Supplier Contract From Same RFQContent Dear Team - Need clarification on the below scenario. --> I have created an RFQ,… -
Knowledge Article - Reminder Notifications to Supplier BiddersIn Sourcing lifecycle, a reminder is automatically sent if supplier does not accept or decline the invitation, or submit a response before the due date. The due date is … -
Is there is a way to create one purchase documents from multiple responses for the same supplier1-The supplier submit multiple responses for multiple items 2-each response has awarded lines 3-when complete award and create purchase documents the application create …
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Searching by supplier product and services to add the supplier in negotiation moduleBased on Oracle document that says that one of the supplier products and services uses is to identify suppliers to invite to sourcing negotiations as bellow screenshot. …
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Can we restrict to veiw / evaluate the RFQ based on sectionSummary: Can we restrict to veiw / evaluate the RFQ based on section Content (please ensure you mask any confidential information): Example there are 3 section in RFQ 1-… -
how to restrict collaboration team to access and view specific attachment from supplier responseSummary: We have business requirement where by supplier through their response(against a negotiation) share pricing details as an attachment along with other attachments…
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Where can the Buyer view the supplier's response amount in the response currency?Summary: The RFQ currency is TWD, and we allow suppliers to respond in either TWD or USD. However, if the supplier responds in USD, the Buyer can only review the respons…
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How to capture tax information in the sourcing lineSummary: User request to have their vendors provide the tax information against the response line. How to achieve this. To have tax captured then when po line generated … -
Time of surrogate response on search screen is 4 hours later than original timeSummary: Time of Surrogate Response under the Manage Surrogate Responses screen >Search Results, is increased by 4 hours as compared to the original Surrogate Response s… -
Unable to create surrogate response for commercial stage using REST APIs for two stage negotiationsSummary: Unable to create surrogate response for commercial stage using REST APIs for two stage negotiations. I am able to create the surrogate response for technical st…
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Can i enter surrogate response in Sealed negotiationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Roles Needed to Create Contract from NegotiationSummary Is there a way to allow a user to create a contract from a negotiation without marking them as a resource?Content When creating a Negotiation, user needs these r… -
How to define Response number for supplier RFQ response?Summary: When supplier create a response through the Supplier Portal, there is a number assigned for each Response. Where can we define the Response number? Content (ple…
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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… -
Add validations to the "validate response" processSummary: The standard functionality validate the supplier response using the "Validate Response" Scheduled process to inform the user errors during the data entry proces…
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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… -
Can you update a Supplier Negotiation Response on a Closed Negotiation prior to Award?Summary Can you update a Supplier Negotiation Response on a Closed Negotiation prior to Award?Content Hello, Just wondering how do you go about updating a Supplier Negot…
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Not able to create Supplier Response for Line Attributes using the Oracle Visual BuilderSummary: Hi, I am trying to create a Supplier Surrogate Response through Visual Builder. However, I am not able to get the Line Groups or the Line Attributes in the spre…
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How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplieSummary How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplier qualification standalone implementationContent We are imple… -
Download data for Negotiation using Visual Builder Add-in for ExcelSummary: Hi, We are trying to download data for Negotiations through Visual Builder Add-in, but getting an error every time. Referring to Oracle docs, we have assigned a…
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create response for negotiation with REST API return error(PON-2085880)Hi all, I would like to create supplier response for negotiation using rest API:/fscmRestApi/resources/11.13.18.05/draftSupplierNegotiationResponses/action/CreateNegotia…
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Beta Testing of 500 Supplier 23D UpdateSummary: Beta Testing of 500 Supplier 23D Update Content (required): Ability to Invite 500 plus suppliers in Sourcing Negotiation Version (include the version you are us…
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23D:Email notification will be sent to supplier upon submission of response.Summary: In 23D update, there is a new feature "Email notification will be sent to supplier upon submission of response". It was mentioned that it will be no longer opti…
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How to update cost factor in the supplier response through API?Summary: We were trying to update the cost factor after receiving response from the supplier in negotiations through integration(calculated based on business matrix), bu…
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Negotiation -Unable to edit the Supplier Display option check box in Response Rules.Summary: Issue: Once negotiation is published and edited once again to amend few changes, system is not allowing users to uncheck the “Display to supplier” check box und…
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How to Disable Negotiation terms and Conditions for Re Round of NegotationSummary: Hi, We have completed a RFQ evaluation and decided to go for Next round of negotation. When go for Next round of negotiation, still the supplier has to Accpet/R…
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if the price visibility can be disabled for owners in blind auction?Summary: if the price visibility can be disabled for owners in blind auction? Content (required): if the price visibility can be disabled for owners in blind auction? Ve…