Category 153
Discussion List
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How to Re-open Negotiation to technical Evalution Stage from Commercial StageSummary: We want to re-open scoring for the technical Evalution stage to make the supplier compliant and evaluate him for financial stage again (along with his financial… -
Validate Ordered quantity in purchase order according to min-max planningSummary: Hello, We have a requirement to validate the ordered quantity in a purchase order based on min-max planning. As we understand, there is no standard functionalit… -
Roadmap to upgrade Negotiations template to modernized secure format & confirm XML format versionSummary: The Negotiations template macro generates an XML file which is being blocked by our security settings requiring internal security exceptions since it violates o…
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Knowledge Article: How to enable/disable notifications?Summary You can manage communication to suppliers (external) and collaboration team members (internal) by enabling and disabling sourcing notifications. Content You can … -
Centralized Sourcing , split the award across BUsSummary: How can we achieve below Scenario • A Central Sourcing Team (e.g., at HQ) • Two Business Units (BUs): o X BU o Y BU The sourcing team wants to float a single Re…
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While Defining a Requirement and Setting Property for Response only 2 options should be availableSummary: Hi Experts, There is a requirement from my project : In Oracle fusion Procurement, while defining the requirements and setting response Properties within the so…
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How to setup Confidential Sourcing event without giving access to any other NegotiatorSummary: Hi Team, Our client requirement is to create RFQ negotiation as private without giving access to any other Negotiator. Is there any where we can setup the RFQ a…
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OTBI Analysis report not fetching value type as 'Text'Summary: How to fetch text based value in OTBI Analysis report. Content (please ensure you mask any confidential information): Developed an OTBI report to display suppli… -
REST API to update requirement attachmentSummary: REST API Update one attachment for negotiation requirement not available after Oracle update 24D. Content (please ensure you mask any confidential information):…
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Can the Master Contract tab on Purchase Order & BPA show only contracts for same vendor?Summary: In Oracle Fusion, while creating a Purchase Order or Blanket Purchase Agreement , there is a section labeled "Master Contract." The requirement is to configure …
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Is it possible to reference the same contract on Pos across two BUs that share same ledger ?Summary: In Oracle fusion application, we would like to understand if it is possible to reference the same contract on Purchase Order that are created under two differen…
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Can multiple expiry Notifications and auto-closure be configured in Oracle Fusion?Summary: Hi Experts , I have a couple of requirements related to the procurement module in Oracle fusion Applications that I would like to discuss: The business needs to…
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Negotiation Monitor charts in lines section don't display Report Responses option by supplierSummary: The client requires that Place in the Monitor Negotiation charts of the auction-type negotiation for the Report Responses by Supplier lines section, but it is n… -
Routing Negotiation Award approval to people with the same designationHi, My requirement is to route the negotiation award approval based on the Job given at the employee master level.Ex - If Award amount is greater than 250,000, the appro…
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Approval Group creation based on JobSummary: Content (please ensure you mask any confidential information): Hi, Can we create an approval group based on the Job assigned at "Manage Users"? Version (include…
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What is best practice or key consideration for choosing Maximum score for a RequirementSummary: what is best practice or key consideration for choosing Maximum score for a Requirement during a 2 Stage RFQ Content (please ensure you mask any confidential in…
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Requirement of modification of the supplier notificationCustomer is looking for customization on the seeded report generated , for example to if the negotiation is awarded , that should be in BOLD , and with increased font si…
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Disqualified Suppliers should not be considered for Negotiation based on supplier eligibilitySummary: Assign multiple qualifications to determine sourcing eligibility, if any of the qualifications has failed outcome or are unsatisfactory. then how to restrict su…
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How to increase the number of rows display in search results of Manage negotiation templates?Summary: Currently we see only 8 rows as a result of search in negotiation templates. Content (please ensure you mask any confidential information): Version (include the…
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Error downloading negotiation pdfWe have had the same custom layout for the negotiation pdf for years and suddenly we are unable to download a pdf. When trying to download the Buyer or Supplier pdf, we …
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Requirement to make Technical Evaluation Stage Mandatory in 2-stage RFQ Process-Oracle FusionSummary: Hi Experts, I have a requirement from my project In 2 stage RFQ process within the Oracle Fusion Sourcing Module: Scenario : Suppose a technical evaluator (e.g.…
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Why the purchasing documentsare not generated if images are added to negotiationSummary: Cannot generate Purchasing Document when adding images to the negotiation in the introduction text section. Content (please ensure you mask any confidential inf…
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where to provide threshold for auction negotiationWhere we setup threshold for negotiation. I am need to perform auction/bid with threshold
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On Hand Quantity of Item In purchase order and Purchase Requisition for stock identificationSummary: Hello, We have a requirement where the client wants to see the on-hand quantity of the item in the purchase order and purchase requisition line for any items or…
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sealed response visibility on a regular negotiation (single stage).How can we create sealed response visibility on a regular negotiation (single stage). Creating Technical and commercial sections and selecting an evaluation stage for ea…
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Centralized sourcing decentralized procurementSummary: Client has BUs A, B, C. All BUs A, B , C will create requisitions , Purchase Order in individual BUs. But BU A needs to be centralized Sourcing for BU A as well…
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Min-Max Qty in purchase order lineSummary: Hello, We have a requirement to display the minimum and maximum quantity for items on a purchase order (PO) line. If we create two flexfields for this purpose, …
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Which table can I use to extract the Award Approved Date for each RFQ?Which table can I use to extract the Award Approved Date for each RFQ?
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How ranking work if Ranking Method set to 'Price Only' and multiple suppliers offer the same price?How does the ranking work if the Ranking Method is set to "Price Only" and multiple suppliers offer the same price? In the example below, it seems the rank is randomly a…
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Negotiation Message attachmentSummary: What is the maximum file size limit in Negotiation Message functionality and how many files the user can attach. Version (include the version you are using, if …