Category 153
Discussion List
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Is Sourcing Project Collaboration Role consume License?Summary: we need user to score on negotiation where user is added into Negotiation as a collaboration team. If we assign Sourcing Project Collaboration role to users in … -
Supplier Contacts no longer have access to Negotiation, once draft response is createdI have a number of negotiations where suppliers have multiple contacts that are needing access to the material while they provide there response. Once the draft response… -
Taxing at Source for company Car Benefit Salary SacrificeSummary: We are planning to introduce taxing benefit of company car salary sacrifice so does any organisation are using this benefit? Is there any key things to consider…
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Can we make the system not calculate Zero as a price? So that it doesn't calculate it as the lowestSummary: Hi, We have requirement that Vendors should allow to response 0 amount in negotiation reponse. But system calculates that line to lowest price and award it. is …
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Can Supplier Submit Blank Response amount to Negotiation LineHi, Our client has below scenario for negotiation. Require Response for all the lines. All the line should be visible in Supplier Response even supplier response partial…
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Custom Negotiation award recommendationSummary: The user wants to define their own evaluation Criteria based on the Requirement Scoring and Pricing from Supplier. They don't want to use the system's Overall R…
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Can Oracle Negotiation Templates support Dutch auctions with automatic price changes?Hello, In Ariba, we currently run Dutch auctions where we can define automated price changes over time. For example: Set the price to increase by 2% every 5 minutes Appl…Santiago Sánchez R.-Oracle 17 views 2 comments 1 point Most recent by Santiago Sánchez R.-Oracle Sourcing
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Mandate Negotiation scoring internal notesIs it possible to make the internal note to be required during the technical requirements scoring, we tried the same using page composer but as the internal note is a po…
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Can I have sourcing award approvals be based on requester department?Summary: Can I have sourcing award approvals be based on requester department? Content (please ensure you mask any confidential information): Version (include the versio…
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Is it possible to update automatically Negotiation DFF values based on Header and Line detailsSummary: One of our customer wants to update the DFF values in the negotiation based on Header and Line details. If it possible, please provide the document or steps. Co…Veeranarayana Swamy-Oracle 17 views 2 comments 0 points Most recent by Veeranarayana Swamy-Oracle Sourcing
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Two Stage Negotiation with Technical & Commercial Scoring Across Multiple RoundsSummary: Business Requirement: Currently in Oracle Sourcing, we are conducting Two Stage Negotiations where both Technical and Commercial criteria are evaluated in the f…
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Send RFI without Vendor RegistrationSummary: Hello, We want to send RFI invitation with primary details of contract requirements to vendors without registering them as prospective or spend authorized. Cont…
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Use Access as a Search Field in NegotiationsHello, We created a negotiation template which the user will select if it's private or public depending on the document to be released. However, we noticed the "Access" …
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How to hide fields in the create negotiation pop-up windowHi Team, As per our client requirement, we want to hide the fields in the create negotiation pop-up window as user should not select any wrong type or style by mistakenl…
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Summarize supplier responses in a NegotiationHi Team, User want to summarize supplier responses in a Negotiation using AI Assist or AI Agent studio is there any option to enable AI Assist or AI Agent studio. Please…
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Confirmation of Standard Support for RFQ-to-PO Flow with Item Creation During NegotiationSummary: Hello everyone, I would like to confirm whether the following end-to-end process is supported in Oracle Fusion Cloud Procurement(Self Service Procurement, Sourc…
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25D Redwood: Use Redwood-Style Procurement NotificationsSummary: 25D "Redwood: Use Redwood-Style Procurement Notifications" is not working. System still sends the old style notifications. What missing? Content (please ensure …Tomoyuki Hyakutake-Oracle 22 views 0 comments 0 points Started by Tomoyuki Hyakutake-Oracle Sourcing
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Public Sector : Open Tenders. How does it work with Oracle Fusion Sourcing ?Hi, We have a public sector client and has a requirement for open tenders. Below is the definition for open tenders. An open tender involves publishing an open invitatio…
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Automatic assigning of suppliers to the negotiation templatesSummary: We have a requirement that whenever a new supplier is created, the supplier has to assign to the negotiation templates automatically based on item category assi… -
How to download Responses by Supplier, Unit Price Savings by Supplier,(Negotiation Level) reportsSummary: There are few graphs in the Award negotiation window. How can a user download these in excel format so they can analyse in details. The reports required are Res…
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Interface in the RFQ module for suggesting new suppliersHow to get distinct interface in the RFQ module for suggesting new suppliers, which are categorized as Global, Local, or Other supplier types.
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Negotiation status on the supplier screen changes to awarded when Negotiation has "Award Completed"Summary: The negotiation status on the supplier screen changes to awarded when the negotiation has the "Award Completed" status. The customer requires the negotiation st… -
RFQ requirement is not considering for evaluation processSummary: RFQ requirement is not considering for evaluation process Content (please ensure you mask any confidential information): Created RFQ Provided one Line Item (for… -
We want to remove SUpplier pdf option from Negotiation View optionSummary: We want to revoke the access from users to select the 'View Supplier PDF' option in Negotiations. Navigation: Sourcing>Manage Negotitaions>Negotiation Landing P…
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add supplier to active negotiationHello, I want to create an amendment to an active negotiation and add a supplier to invite. However, the Add Supplier button does not appear on the Supplier train stop. …
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how to change the sequence of sections while creating a new negotiationSummary: how to change the sequence of sections while creating a new negotiation. Currently the cover page is showing at the end of the sequence. We need cover page to b…
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RFQ Supplier notification email attachmentHello Everyone, I am working on Oracle Fusion Sourcing (Procurement). When an RFQ is submitted and published, the system sends an invitation email to the supplier with a…
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Negotiation is not sending emails invite to the supplier contact defined as Administrative ContactSummary: Negotiation does not send email invite to supplier contact when he is Administrative Contact Create an negotiation, select 3 suppliers. in the supplier contact …
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How to stop negotiation invitation emailSummary: How can we make system stop sending negotiation invitation email ? Content (please ensure you mask any confidential information): We want system stop sending ne…Tomoyuki Hyakutake-Oracle 37 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Sourcing
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how to create multi lot tender with team scoringSummary: how to create multi lot tender with team scoring in Negotiation in oracle cloud procurement. I can see Add lot option in lines if we add more lots then there is…