Setup
Discussion List
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How do I filter the negotiation that a user can see?Summary: Hi , I inserted the new user in the Negotiation ' s collaboration team: But this user views , in your account , all negotiations instead of just the negotiation… -
Supplier Spend Authorized Request Approvals to be serialSummary We want have a serial approval for Supplier Registration during the RFQ processContent We created a new Prospective Supplier during the Negotiation process, now … -
Can we have multiple approval based on sectionsSummary: can we have seperate level approval for different section Like general , Finance, Management etc respective approver can not see the other sections . Content (p… -
Hyperlink to see the pending approval hierarchySummary: Our cleint wanted to see the negotiation approval and negotiation award approval hierarchy frrom the status "pending approval" hyperlink. For example like in PR…
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groovy script to restrict a solicitation close date from being backdated creating amendment?Summary: How to write groovy script to restrict a solicitation/negotiation close date from being back dated while creating a solicitation amendment? Content (please ensu…
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Not able to enter Bill to Location after creating Purchasing Document from completed negotiation.Hi Everyone, While creating Purchasing Document from completed negotiation, user is not able to select Bill to Location. Please find screenshot below:- Please advise on …
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can we create supplier at the time of RFQSummary: can we create supplier at the time of RFQ Content (please ensure you mask any confidential information): Version (include the version you are using, if applicab…
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How to manage the LOV of the response visibility fieldSummary: Hi Community, Is it possible to hide some options of the following LOV of the Response Visibility field in a negotiation? Thanks, Fernando. Version (include the… -
Supplier Negotiation PDF ReportSummary: 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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FBDI Negotiation ImportSummary: Hello, the FBDI file is useful to import negotiation lines and headers as well? How is it generated the header for the negotiation lines? Automatically using th…
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how to add create contract in the contract terms step of the negotiation?Summary: Hi , In the negotiation , contract terms step , is present ADD CONTRACT TERMS: but i want replace ADD CONTRACT TERMS with CREATE CONTRACT ( in attachment the sc…
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Delete negotation templateSummary: Delete negotation template, how to delete a negotation template we can only inactive it. Content (please ensure you mask any confidential information): Version …
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Import Negotiation LinesSummary Type OptionsContent When importing negotiation lines, I need help with column A of the text delineated file. Column A is labeled, '*Type', and this column indica…
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How to customize Cancel Negotiation Notification subject lineSummary: We are trying to customize the subject line of Cancel Negotiation Notification using the process we found in the attachment in this SR: PRC:PON: How to Replace …
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Can Subject of a Negotiation Award Approval Bell notification be customized?Content Can Subject of a Negotiation Award Approval Bell notification be customized? Like have supplier name and description? Version Oracle Fusion 13, 19C
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Missing Filters on Redwood abstract pageSummary: We have enabled View Negotiation Abstracts with a New User Experience opt in feature and hence are using Redwood abstract page now, However category filter is m…Pratyusha Mishra 102 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Sourcing
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Negotiation accept Notification title update shows null in notificationSummary: Hi Team, We are updating the notification title for the notification for when Supplier accepts negotiation invitation, but when we add the parameters from the p…
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How to hide the Procurement Business Unit name on Next Gen Abstract Listing PortalSummary: We are using the New Gen - View Negotiation Abstracts with a New User Experience feature from 24C. When we navigate to the abstract listing page from task Confi…
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Negotiation Approval Status task also updates Negotiation Approval taskSummary: Hi Team, we are trying to update subject of task NegApprovalStatusFYI task using BPM but it is also updating subject of NegotiationApproval. Please advise. Both…
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You can't add this requisition line to the document builder. (PO-2055189)Summary: We are unable to create negotiation, while selecting outcome as Complex PO. Content (please ensure you mask any confidential information): System is not allowin…
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How to remove unused category in the Negotiation Attachment?Summary: How to remove unused category in the Negotiation Attachment? Content (please ensure you mask any confidential information): Version (include the version you are…
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Provide a Reference of Enterprise Contract on to RequisitionContent Hello, We have a Requirement where, we need to Associate a Enterprise Contract(Master Contract ) to Requisition . How can we Achieve this? Version 20B -
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… -
Customer require to create a new Procurement approval plan for new Cost centerSummary: Create procurement plan approval for newly created Cost center Content (please ensure you mask any confidential information): Version (include the version you a…
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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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Victoria State Government, Australia : SourcingCan I please get some advise on the below scenario ? The Victorian Gov in Australia requires the Tenders to the published through the below platforms. Once they are publ…
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Display scoring criteria to suppliersSummary: To display scoring criteria to suppliers on Supplier PDF Content (required): Display scoring criteria to suppliers is checked on the solicitation and also set t… -
Anonymizing the details of Physical AssetsSummary: how the details of sensitive and secure physical assets can be anonymised for security purposes. Content (please ensure you mask any confidential information): …
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P2T Data Masking for sourcingSummary: According to documentation, Oracle enables users to run data masking on Fusion Applications in non-production environments. In simpler terms: When we schedule P… -
Inquiring about whether BOs are enabled or not for the "Sourcing" productHi team, How can I confirm if the BOs for the Sourcing product in audit report are enabled or not? Thanks and best regards Nawreen