Category 153
Discussion List
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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… -
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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The negotiation team did not add a scoring team to the requirementHi, Our Negotiation Team did not add scoring team to the Requirement. Can they be added during the Sourcing phase with the status Closed Unlocked? You should be able to …
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what is impact of expiration period in qualification in fusionHI Team, What is impact of expiration period in qualification page in fusion Regards, Irfan.M. Content (please ensure you mask any confidential information): Version (in…
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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…
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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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you must specify a signing sequence for all internal and external signers on the contractSummary: We have an Oracle - > Adobe configuration. We are getting an error on signing sequence for internal and external signers on the contract. Content (please ensure…
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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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Hide the Actual amount on both header and lines of all purchasing documents.Summary: We have a requirement to hide the Actual amount on both header and lines of all purchasing documents. This field should be visible only to the requestor / prepa…
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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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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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how can i add more suppliers primary partySummary: when we add in 2 suppliers in party - it sends an error "you can only have 1 primary party" (OKC - 195722). How do we record 2 suppliers in a contract? Content …
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Does sourcing have the Redwood page mandate or the feature enabled by opt-in currently?I am reviewing the Sourcing related 24C features after a long time and seeing the updates related to Redwood page. Is this something a opt-in or going to be mandate in f…
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Visual Builder Excel to Upload RFQ LinesSummary: We need the visual builder excel to upload the negotiation lines with DFF values. Content (please ensure you mask any confidential information): Upload RFQ Line…
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Enablement of Next Generation Self-Service Supplier RegistrationSummary: Client has only 2 environments: Production and Test instance. We want to enable the Next Generation Self-Service Supplier Registration in Test instance to be ab…
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Negotiations page not showing more than 500 suppliersSummary: Our buyer has invited 600 suppliers to a negotiation but he can see only 500 suppliers on the page not more than that. But if we export, buyer can see all 600 s…
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Negotiation award Using Mapping SetsSummary: In 24C, Requisitions and purchase order approval can be modeled based on mapping set based of approval matrix . Can we get similar functionality for negotiation…
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How to extract total unit cost data for inventory scrap transactions in Oracle Fusion Cloud?Summary: Hi Experts, We have a requirement where we need to extract total unit cost data for inventory scrap transactions, initially we were using cst_perpavg_cost table…
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Is it possible to do page personalization in the Create Solicitation Pop up ScreenSummary: Is it possible to do page personalization on the Create Solicitation Pop up Screen? Navigation: Procurement → Solicitations → Create Solicitation When I try to … -
No requisition line was found with these values in the requisition pool FBDI template errorI am trying to implement 24B feature- Add Requisitions to Large Negotiations I have downloaded FBDI template -PONNegotiationLinesImportTemplate Added all the details and…
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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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Not able to edit the Library Questions once saved to NegotiationSummary: Not able to edit the Library Questions once saved to Negotiation, The Pre list of 'Library' questions are saved as a strict set of questions that cannot be edit…
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Why is scoring criteria not being displayed to suppliers?Summary: What the client is looking for is to display scoring criteria to suppliers, so they would know how their responses are being evaluated and scored. For example, …
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How to return back to Manage Approval workflow from BPM workflowSummary: I am facing issues with BPM approval configuration hence thought of to configure the negotiation award approval. Hence let me know how can I get back to FMS app…
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How to set up award approval flows based on requirement responses?Hello community, I'm currently facing a requirement where my client requires to manage the award approval flows of a negotiation based on the responses sent by the suppl… -
What RTF template to use to create a custom Supplier and Buyer Negotiation PDFSummary: Business needs to make changes to the Supplier and Buyer Negotiation PDF Change the texts (wordings) Move/remove tables Move/Remove section We can update the co… -
Manage Negotiation: Supplier Transaction HistorySummary: We are trying to create a canvass sheet for the client and we would like to get this supplier information from the Transaction History > Purchase Order (please … -
Can we default the RFQ to not require the creation of any purchasing document?Summary: Currently, the only way to control whether the RFQ should not proceed to purchasing document creation is to select the "Complete without creating purchasing doc…
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Composite Scoring and Multiattribute scoringSummary: As far as I understand, composite scoring ranks responses based on price and response to requirements, and it creates an overall ranking of responses. On the ot…