Category 153
Discussion List
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Request for information notifications disappearing from notifications iconsSummary: Both RFI and Approval notifications are actionable. However, I’ve noticed that RFI notifications disappear after opening them from the bell icon and the "Things… -
What is the meaning of Source requisitions from purchase documents flag at Complete Award?Summary: What is the expected behavior when "Source requisitions from purchase documens" is checked at Complete Award? Content (required): We created a purchase requisit…
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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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query to get both negotiation analyze/award and recommended awardSummary: Hi everyone, I want to get both negotiation analyze/award and recommended award. Could you please help me? Regards, Sultan Content (please ensure you mask any c…
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Remove View PDF option in supplier portalHi Experts, Supplier using supplier portal opens a negotiation and on the top left corner under actions there is a View PDF which gives the summary of the RFP/RFQ . Need…Bhushanchaudhary 21 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Sourcing
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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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Folder Invited Supplier from Subject Area Sourcing - Supplier Negotiation Real Time no attributesSummary: The folder Invited Supplier from Subject Area Sourcing - Supplier Negotiation Real Time does not contain Supplier attributes such as Supplier name, Supplier sit… -
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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Contract terms details are not available in supplier portalSummary: Contract terms details are not available in supplier portal Content (please ensure you mask any confidential information): Contract terms tab avaialble in suppl…
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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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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 … -
How to customize 'FYI: Negotiation XXXX Was Paused' and 'Negotiation XXXX Was Resumed' notificationHow to customize 'FYI: Negotiation XXXX Was Paused' and 'Negotiation XXXX Was Resumed' notification coming from the Procurement Sourcing in oracle fusion
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Base Contract gets created for each negotiation roundSummary: Base contract is getting created whenever a new round in opened for a negotiation Content (please ensure you mask any confidential information): Whenever a new …
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what is the functionality of Delete Negotiations?Summary: There is no information in the Oracle.doc related to the functionality of using Delete Negotiations. We want to understand What is the privilege to add the role… -
Technical Evaluator need to view the summary of scores in Negotiation.Summary: Technical Evaluator need to view the summary of scores in Negotiation. Content (please ensure you mask any confidential information): We are using two stage neg…
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How to configure approvals for different types of Clauses in contracts in fusionSummary: HI Team, We have requirement to configure approvals for clauses based on types in fusion. Can any one suggest. Regards, Irfan.M. Content (please ensure you mask…
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I can't find privilege PON_MANAGE_NEGOTIATION_REST_SERVICE_PRIV within the functionHello, I'm having trouble creating a negotiation with an integrator user through the API fscmRestApi/resources/11.13.18.05/supplierNegotiations. When I execute the POST … -
Need to skip the technical evaluation in the new round of two stage negotiation.Summary: Need to skip the technical evaluation in the new round of two stage negotiation. Content (please ensure you mask any confidential information): We are using two…
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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… -
What is the link between Negotiation and Contracts?Summary: I want to run a OTBI report to know all the negotiations and the contracts number that were created from the RFQ , however, I could not find the correct Subject…
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How to disable Sourcing Notification "Thank You For Your Participation In Negotiation"Summary: How to disable Sourcing Notification "Thank You For Your Participation In Negotiation" Content (please ensure you mask any confidential information): Hi Supplie… -
Notification Title and Payload Attribute Mapping for the InviteSupplierRequestForActionSummary: Hi, How do I get the Notification Title and Payload Attribute Mapping for the InviteSupplierRequestForAction task configuration? Currently, it shows as "HtTitle… -
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…
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Enabling schedule types (Pay Items) during RFQ negotiationsSummary: Hi, We need clarification on whether Oracle Fusion supports schedule types (Rate and Lump Sum) during RFQ negotiations. Our client currently uses this feature i…
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How to calculate lowest unit of measure?Summary: We have a need for the solicitation to convert the line items to the lowest unit of measure. Example - supplier A provides pricing for green beans 12 oz cans @ … -
Can we have individual evaluation criteria for different items in a single negotiation?Summary: The customer is trying to create a single negotiation combining different lines from different requisitions. They are trying to have individual evaluation crite…
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Requirement of Publishing RFQ with 10000 lineSummary: HI Team, Requirement to publish RFQ with 10000 lines,Can any one suggest with possible options to cater requirement. Regards, Irfan.M. Content (please ensure yo…
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Internal note while cancelling the RFQSummary: When canceling a negotiation, there's an option of note to the supplier. We would like to have a similar option, but for an internal note. Content (please ensur…
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Remove personal information in negotiation supplier responseHi All, We have requirement where for some negotiation like consultancy services, the suppliers are requested to submit personal information example: resume and other pe…
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Enabling DFF on Negotiation Cancellation Pop-up window.Summary: We are facing an issue in editing a field on the Negotiation cancellation pop-up window. Content (please ensure you mask any confidential information): Requirem…