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Discussion List
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Accepting a Supplier response in the SQM ModuleSummary: Anyone currently running the Oracle Fusion Supplier Qualification Module able to provide advice on how they handle supplier responses to an Initiative? It doesn… -
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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Some suppliers did not receive RFQ invitation notificationGood morning. Some suppliers are saying that they are not receiving RFQ invitation notifications, these are some random cases and I was unable to identify any access dif…
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Supplier portal - attachment errorsSummary: Suppliers are getting errors when loading attachments to RFQ on Supplier portal. Attaching 2 sample screenshots. Content (required): Files are in xml or xlsx an…
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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… -
Unlocking technical scoring on a sealed RFQ is possible?Summary: Unlocking technical scoring on a sealed RFQ is possible? Current status of negotiation in Evaluation in Process: Commercial (Unlocked). Without initiating Next …
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While Open scoring, we want to avoid sending notifications to one of the collaboration team member?While Open scoring, system is sending notifications to all Collaboration team members. we want to avoid sending notifications to the one of the collaboration team member…
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How to default deliver to location for a Smart form?Summary: How can we create a smart form that can default a specific Deliver-to location according to the smart form? For example, one smart form would be called ‘Project…Ashik Kurian 61 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need an SQL Query to find Invited Supplier information for newly created NegotiationSummary: Need an SQL Query to find Invited Supplier information for newly created Negotiation Content (please ensure you mask any confidential information): Invited Supp… -
Communication about Tendering ProcessSummary: How to configure this: communication relating to the tender to be issued and stored in a comprehensive way via a source to contract system and to maintain an au…
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all collaboration team members will receive the notification when scoring is open?Summary: 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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include negotiation attachments to e-mail to suppliersSummary: include negotiation attachments to e-mail to suppliers Content (please ensure you mask any confidential information): Hello, Customer needs attachments uploaded…
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Remove FYI heading from Online Message NotificationSummary: Hello, We have a requirement to remove FYI notification header mark from " Online Message for Negotiations was Received" notification Content (required): We hav…
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What steps are needed to change the status of a negotiation in active using the Oracle API?Summary: What steps are required to change the status of an active negotiation using the Oracle ERP API? We can update the header or line-level details if the negotiatio…
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How can notification for negotiation invitation be sent to all suppliersSummary: How can notification for negotiation invitation be sent to all registered suppliers Content (please ensure you mask any confidential information): Currently in …
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customize Negotiation score Spreadsheet (ADFDI File) downloaded from the Negotiation module.Summary: The client is interested in customizing the negotiation score spreadsheet (ADFDI file) that was downloaded from the negotiation module. Kindly inform me if this…
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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… -
How to disable Contract PDFSummary: While converting negotiation to BPA, supplier is receiving the contract PDF as attached in the pic below. Is there a way to remove the PDF from sending it to th…Koti Reddy Chintaguntla 11 views 2 comments 0 points Most recent by Koti Reddy Chintaguntla Sourcing
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No option to download scoring spread (ADFI_)No option to download scoring spread Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24A Code …
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how to EXPORT SEARCH RESULTS TO EXCEL IN SUPPLIER PORTALSummary: how to EXPORT SEARCH RESULTS TO EXCEL IN SUPPLIER PORTAL. I NEED THE STEPS HOW TO DO THIS Content (please ensure you mask any confidential information): Version… -
Negotiation Supplier invitation by searching based on supplier product and servicesDears Orace Support, There is no option to search for suppliers based on the products and services The search by 'category name' does not support the hierarchy of suppli…
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How to prevent buyers from choosing and searching for suppliers from different BU in RFQBusiness Requirement: Restrict the invitation of suppliers in Sourcing documents (RFI, RFQ, RFP) to only those assigned to specific Business Units. or when creating a ne… -
Sourcing Technical Evaluation On Item LevelDear Oracle Community, I hope this message finds you well. I am writing to seek clarification regarding the technical evaluation capabilities within the sourcing module …
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How to hide Sealed Response InformationSummary: There is a problem with the Sealed Responses. It is possible to query Sealed Responses and their reilated information even if the negotiation is active and clos…
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Bulk Supplier Negotiation Creation for MigrationSummary: We have requirement for client to load 7000+ Negotiation as part of data Migration. Current Process to Load Negotiation through FBDI is Large Negotiation to be …
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At what level should sourcing rule be assigned in case of dropship scenarios?Summary: How to set up sourcing rule assignment for dropship scenarios - We cannot set up at item+Region level as there is a possibility that multiple BU will map to sam…
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supplier not able to take action negotiation from supplier portalSummary: When supplier trying to take action on the negotiation he's not able to action on negotiation and getting below error. Content (please ensure you mask any confi…
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Migrate custom objects/page created via application composerSummary Need steps to migrate custom objects/page created via application composer (in a sandboxContent Hi Everyone, We need steps to migrate custom objects/page created… -
Manage project tasks and Manage Requirements in RFQ SectionSummary: Hi Oracle, Additional LOV in RFQ Section: Manage Project Task Manage Requirements These options have not been here before. What are these options for? It's not …
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Target Date must restrict the team members not to take action after the target dateSummary: Hi, our requirement is that post target date , team members should not able to take action on the assigned tasks Content (please ensure you mask any confidentia…