Category 153
Discussion List
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Respond by worksheet creates a single CSV file not multiple worksheetSummary: According to standard instructions in the manual, the file created at the functionality Respond by Spreadsheet would be created in the format based on the style… -
Award Notice PDF report as an email attachment to this same notificationSummary: We have a requirement in Fusion to enhance the award approval notification process. Currently, when an award approval notification is triggered, an email is sen… -
How to export total score on the negotiation responsesHi, We want to see the total score for the negotiation responses, We know we can run Award by Spreadsheet before the Award to see the total score for the RFQ responses, … -
How to restrict negotiation types as per Business UnitSummary: We have multi-tenancy with multiple United Nations Organisation using Oracle Negotiation each with its multiple Business Unit. We have a specific business requi… -
Issue Sending Regret Message Email to External Suppliers After Award – Oracle SourcingHello Everyone, I have a requirement related to the "Regret Message" functionality in Oracle Sourcing Cloud. The goal is to automatically send an email notification to t… -
How to fetch supplier details in Report even without response in SourcingSupplier address and Payment method field are not fetched before the Supplier response in Report. The business flow is that the report will be sent to the participating …
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Need to uncheck a check box based on some conditionSummary: We have a requirement to generate INCOMPLETE PO from Sourcing if the Outcome is "Complex PO" in all other condition it should submit for Approval. Content (plea…
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Negotiation Outcome doc BPA is not auto-linking to master contract with no fulfillment lines (headr)Summary: Negotiation was created with BPA as outcome document and a base contract was created before publishing. The base contract does not have any fulfillment lines. A… -
Context Sensitive DFF Values Not Saved for SourcingSummary: When having DFFs grouped in contexts, the populated values for each context do not get saved Content (please ensure you mask any confidential information): Defi…
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APIs available to Award NegotiationSummary: APIs available to Award Negotiation Content (please ensure you mask any confidential information): Hi Experts, My client has a requirement to Bring the Award De…
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Redwood Sourcing FAQHi Customer Connect community! As we are delivering our Redwood experiences in Sourcing, we have received queries and questions about adoption and capabilities. We have …Poornima Bhilegaonkar-Oracle 99 views 0 comments 0 points Started by Poornima Bhilegaonkar-Oracle Sourcing -
Need "all" as a value in list of table values FND_TERRITORIES_VLSummary: Need "all" as a value in list of table values FND_TERRITORIES_VL which is being used in negotiations DFF Content (please ensure you mask any confidential inform…
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New Supplier Negotiation PDF Template is not availableHi, I have enabled the feature "Configure Supplier Negotiation PDF with Oracle Analytics Publisher" on a new instance but the new negotiation pdf template is not availab…
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How to delete Supplier Negotiation using REST APIIn our current project there is a requirement to delete a Negotiation / RFQ using API. Is there any REST API available to achieve that?
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Can a customer contract be auto-created upon awarding a seller negotiation?Summary: Can a customer contract be auto-created upon awarding a seller negotiation to the higher bidder? If no, what the linkage point between a seller negotiation awar…
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Error when using skip rule on negotiations award approvalsSummary: We are using a skip rule for award approval. All award negotiations are ending up as Automatically Rejected, not respecting the skip rule conditions. BPM > Task… -
Can I use a SQL statement in BPM - award approval - Skip RuleSummary: BPM > Task Configuration > Award Approval > Assignee > Advanced > Specify skip rule. Content (required): My client needs to validate the total value of the purc…
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Split RFQ Award for the same SupplierSummary: We have a Business Requirement wherein the users have received quotations from a vendor and finalized them for the award. However, the business does not want a …
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Self-Service PDF ReportHello I have a requirement to use a custom layout for the PR PDF report instead of the standard one. The custom layout is already set as default, but when creating a PR,…
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Error When Performing Technical Evaluation Scoring in NegotiationHello, What could be the cause of this error when the employee tries to perform Technical Evaluation Scoring within the negotiation? Has anyone encountered this issue wh…
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Allow to resubmit only price for short listed suppliers in new round.Summary: Allow to resubmit only price for short listed suppliers in new round. Response to the requirements and other details submitted by the supplier in the first resp…
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Is there an xml for bulk uploading of negotiations?Summary: Oracle gives you this document Import Negotiation Lines to import lines for only the large type of negotiations. This type of template allows to create only the… -
Requisitioning business unit not coming in the negotiation created from the purchase requisitionHi, We are facing an issue, the Negotiation document which is created from the purchase requisition is not showing the Requisitioning BU automatically in the negotiation…
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RFQ- Unable to give full access as Owner for Collaboration team memberSummary: Our RFQ is closed . RFQ Owner is also the Buyer and a team member with 'View Only' access. However, despite being the Owner, they are unable to change their own… -
Commercial Evaluation to happen in parallel with technical evaluationSummary: Hi Team, we need Commercial Evaluation to happen in parallel with technical evaluation in the sourcing event. How to achieve this?
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Is ther any approach to delete the navigations in bulk?Summary: The customer requirement is , to delete the negations especially the negotiations which are in locked, active and completed status. The reason customer is looki…
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How To Restrict List Of Attachment Categories Shown In Negotiation?Hi team, How To Restrict List Of Attachment Categories Shown In Negotiation? Thank you
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Need REST API For Creating Negotiation TemplateSummary: Need REST API For Creating Negotiation Template Content (please ensure you mask any confidential information): In my current Project we are creating Multiple Ne…Goopikrishnan Jayaraman-Oracle 11 views 3 comments 0 points Most recent by Sajid Khan Bangash Sourcing
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What is the maximum no. of collaboration team members that can be added into a negotiation?Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that suppo…
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How can a supplier acknowledge or reject a response for one or multiple RFQ lines?There is an "Acknowledge Participation" button that allows suppliers to notify the buyer company that they are interested in responding to the negotiation. Is there any …