Category 153
Discussion List
-
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… -
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…
-
Supplier Portal User Account Negotiation NotificationSummary: Question, with a Negotiation does every user with a supplier portal user account get a notification or is it only the selected contact when the negotiation is c…
-
Impact of Timezones on Negotiation DatesSummary: We are working with negotiations in Sourcing. However, we wanted to understand the impact of Daylight Savings time on the Negotiation dates. For example, negoti…
-
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 …
-
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…
-
Moving Negotiation Line DFFSummary: Currently the Negotiation Line DFF requires user to click on the Edit button before they can access it. Can the DFF be moved to the location below (within the t…
-
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
-
Victoria State Government, Australia : SourcingCan I please get some advise on the below scenario ? The Victorian Gov in Australia requires the Tenders to the published through the below platforms. Once they are publ…
-
Seeking Input on RPA for Procurement Bidding AutomationSummary: Hello community, We're in search of customers references who have successfully implemented robotic process automation in their procurement processes, specifical… -
Can we auto-trigger the "Complete Award" action for the negotiation?Summary: After the RFQ award is approved, is there any way we can auto-trigger the "Complete Award" action for the negotiation? Content (please ensure you mask any confi…
-
Do we get email delivery failure notification if supplier email is inactiveSummary: When we create an RFQ, add suppliers to be invited, then once the RFQ is published do we get any email which states the delivery of email notification to suppli… -
Split Award to different suppliers for the same line against budget enabled requisition line.Hello Guys, In our case, we need to award the quantities for the same line to different suppliers against the negotiation (e.g - Requisition Line Quantity is 100 and we …
-
Display scoring criteria to suppliersSummary: To display scoring criteria to suppliers on Supplier PDF Content (required): Display scoring criteria to suppliers is checked on the solicitation and also set t… -
Anonymizing the details of Physical AssetsSummary: how the details of sensitive and secure physical assets can be anonymised for security purposes. Content (please ensure you mask any confidential information): …
-
NA - ResolvedNA - Resolved
-
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… -
Correct use of BPA whose origin is a negotiation.Good afternoon I’d like your comments regarding the following scenario that has to do with negotiations and blanket purchase agreements (BPA): User A creates a purchase …
-
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…
-
Allocations of Negotiation Lines with Requisitions is removed when creating po for alternate lineSummary: when editing the allocations of negotiation lines with requestion for alternate line, the default allocation is removed and i can't link the requistion with the…Inas.Osama 31 views 3 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Sourcing -
Where will the sourcing descriptive flexfield be visible?Summary: Created a descriptive flexfield to use for Justification, however I am not able to find the created DFF. May I know where do I find the descrptive flexfield und…
-
P2T Data Masking for sourcingSummary: According to documentation, Oracle enables users to run data masking on Fusion Applications in non-production environments. In simpler terms: When we schedule P… -
RFQ not linked to requisition after withdrawn and re submitting it.I have create a requisition and converted it to RFQ and am able to see the RFQ in requisition but after withdrawing and re submitting the requisition RFQ is not visible …
-
How to make content of Email notifications start from left?Hi Experts, We are trying to make the content of Sourcing Email Notifications start from left by customizing the seeded template. We have tried doing it through layout a…
-
Customer Taxpayer Identification Number on Sales orderSummary: Is it possible to get the customer Taxpayer Identification Number on the sales order? Content (please ensure you mask any confidential information): Hi, We are …
-
Is there any limit on the number of alternate lines that a supplier can enter in a negotiation.Summary: Is there any limit on the number of alternate lines that a supplier can enter in a negotiation. Content (please ensure you mask any confidential information): I…
-
Modify Negotiation SpreadsheetSummary: We have a requirement to modify the negotiation spreadsheet (removing some details and rows). Does anyone know if the spreadheet available in the Sourcing UI ca…
-
How to enlarge Add Customer Asset dialog box in Subscription Management?Summary: I need to enlarge the Customer Asset dialog box to see the customer address details without any drag option in a single page. We are not getting option to enlar…
-
Why i am unable to search catalog item in responsive SSP which i can in Classic version of SSP?Summary: I have created BPA in a procurement BU adding line with description based item as'X' and in controls i have given access another requisition BU. BPA is approved…