Category 153
Discussion List
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How to restrict the RFP owner to put the Commercial Evaluation CriteriaIn oracle fusion, how to restrict the RFP owner to put the Commercial Evaluation Criteria and assign the sole rights to Commercial team member only to add the commercial… -
How to hide the "Cancel" button for Approved/Awarded/Completed RFQ based on Negotiation Template?Summary: Customer would like to avoid user from cancellation the Approved, Awarded and Completed RFQ for certain Negotiation Template. Content (please ensure you mask an…
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Can we remove the unused type in 'Add to Document Builder'?Summary: To avoid Buyer from converting PR to New Order or Existing Order, can we remove or hide "New Order" and "Existing Order" Type from the Add to Document Builder p…
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Unable to set the default value to 'No' in the Context Descriptive Flexfield drop-downI tried to set up the Context Segment below to default to 'No' in the Yes/No drop-down list. However, after the DFF is deployed. I then logged out and logged in. The con…
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What is the standard lookup code for "Type" in Add to Document Builder popup?Summary: May I know the standard lookup code for "Type" in Add to Document Builder popup window?
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Negotiation and Response Statuses on Supplier portal during a Negotiation life cycleSummary: We would like to know if there is any documentation available for the following: -Negotiation and response statuses that Supplier user will be able to see on th…
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Response from Supplier Portal and Surrogate Response in oracle fusion.Summary: Hi Can you please help on the Response from Supplier Portal and Surrogate Response data are stored in which oracle table. It is possible to provide the table na…
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Create Button should be applicable for only Awarded Supplier in the negotiation screenSummary: We have a requirement where we want create contract button should be applicable to only awarded supplier Content (please ensure you mask any confidential inform…
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How to acknowledge the rfq within 3 days?Summary: How to acknowledge the rfq within 3 days? Content (please ensure you mask any confidential information): When ever creating RFQ user need to select due date. Ve…
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How to mask Deep link URL of Negotiation for Supplier UsersSummary: We publish tenders (negotiations) on our company website. Registered suppliers can view the details on the website and if interested can manually search that ne… -
Ability to add lines to the Negotiation where outcome is CPAI have created a Negotiation style CPA (with unchecking the line details), Negotiation template CPA. I have associated the template to the style. Now, when i am creating…
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Unexpected behavior in the requisition managemenSummary: Greetings. I have an unexpected behavior in the requisition management screen. I can not view all requisitions, entering the requesting user and leaving blank t…
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will the supplier address email id will get notified for rfq oracle fusionSummary: Will the supplier address email id will get notified for rfq oracle fusion Content (please ensure you mask any confidential information): Will the supplier addr… -
how to Import Negotiation Requirements though Excel with Section weight and Scoring teamSummary: Hi, we have requirement to import negotiation requirements through excel sheet. We are using standard excel template to add requirements. However, I am not able…
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Calculo incorrecto Tax exchange rate variance de variaciones de tipo de cambioSummary: This Taxexchange rate variance amount field, at the time of generating the accountingentries of the ap invoice, calculates it with the exchange rate of origin t…
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Is there any possibility to disable row with in the Timesheet based on the Expenditure typeSummary: Hi, We have an scenario to disable row with in the weekly time card based on the Expenditure type. For Example: we have a public holiday as an expenditure type …Jinusha Glory 12 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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What are the system generated email notifications after publishing an RFQ?Summary: Can we have the list of system generated email notifications after publishing an RFQ? Content (please ensure you mask any confidential information): After publi…
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In Redwood page unable to see automatic scoringSummary: Unable to see Automatic Scoring In Redwood Page Content (please ensure you mask any confidential information): Hello Team, We are unable to see automatic scorin…
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How to increase Quantity decimal values up to 4 at Negotiations Line level.Summary: Currently when we enter quantity details at Negotiation line, system will round off the values after 3 decimal points. We want use 4 decimal points for Estiated…
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Need the Steps to embed the Negotiation Abstract Listing page within the public portalSummary: We want to embed the Negotiation Abstract Listing page in our custom ERP(public portal) that the client is using. Our requirement is to embed it in a way that o…
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Is there a feature to calculate time spent per stage during the scoring process in Sourcing?Hi, Community, I am exploring the capabilities of Oracle Fusion Cloud Sourcing and would like to know if there is a feature that allows tracking or calculating the time …
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Unable to limit the access for contract managers within the same BUSummary: Hi Folks, We are unable to restrict the access of contract managers to edit, amend and create fulfillments for contracts created by their peers within the same …
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How to Know Knockout Reasons before award negotiation in oracle fusion?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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How to modify Negotiation response Spreadsheet ?Summary: Hi, How can we remove the Buyer's email address from the Negotiation response spreadsheet or set it to default to the Procurement team's email instead? Content …
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Is there a way to add PR Requestor to the AwardApprovalStatusFYI BPM Notification TaskSummary: Is there a way to add PR Requestor to the AwardApprovalStatusFYI BPM Notification Task Content (please ensure you mask any confidential information): We have a …
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How to use approval workflow from apex.Summary: I am building a new page for handling requisitions using APEX. How do I manage approvals here. Is there any way to integrate existing BPM workflows into APEX sc…
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Negotiation - Supplier Additional Email fieldSummary: I'm looking for some clarification around the additional email field on the supplier tab when creating a negotiation. Are emails sent to the recipient in the ad…
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What is RTF Template for Supplier Negotiation PDFSummary: I have attached the document with screen shot. Please check. Please share the details with path/screenshot Content (please ensure you mask any confidential info…
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Hide Scoring Team and Section Weight under Requirements on Supplier PortalWe have a business requirement to Hide the "Scoring Team" and "Section Weight" columns available under the "Requirements" tab on the Negotiation page in the Supplier Por…
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Disable supplier invitation to negotiation emailHi, after publishing a negotiation (RFQ) the supplier receives an invitation email. The title of the notification is "Action Required: You are invited: RFQ XXXX" (where …