Category 153
Discussion List
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How to Restrict a Negotiation Style to a Specific Business UnitSummary: We have two separate business units handling Sourcing. Each business entity conducts RFQs and RFIs, resulting in distinct negotiation styles tailored to their s… -
24 A Feature understanding : Discover New Suppliers Using AI AssistSummary: As per 24 A new feature related to Discover New Suppliers Using AI Assist We would like to know logic being used by AI to suggest suppliers and how this feature…
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Clarification on removing the "Unseal" Option in 2-Stage RFQ process- Oracle Fusion SourcingSummary: Hi Experts, As part of our project requirements, we are implementing a modification in the 2 stage RFQ process within Oracle Fusion Sourcing. Specifically, the …
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Skip rule is not working as expected in NegotiationApproval BPM TaskSummary: We have a requirement to create a SQL query based skip rule for the NegotiationApproval task. We are using oraext:query-database-with-bindvar to write the skip … -
Is there any possibility of customizing the Pop up message displayed in create response pageSummary: We have observed that when a supplier whose response was disqualified in the first round is invited to participate in a subsequent round of negotiation, a pop-u… -
Do we have audit functionality for surrogate response?Summary: Do we have audit functionality ( Comparision of details shared by customer to data entered in oracle fusion ) for surrogate response? Content (please ensure you…
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Workaround for Blind Negotiation Configuration in Oracle ProcurementDear Community, I understand that configuring Response Visibility as "Blind" in Oracle's Negotiation module may still allow buyers to access submitted tender information…
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Can we use requisition attribute in negotiation approvalSummary: We need to access requisition header attributes associated with negotiation on Negotiation award approval workflow condition. Actually our Requisition hierarchy…
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Can we change email subject name of Suplliers for negotiation invitation and negotiation Award emailSummary: There is requirement from client that customized email subject name that send to supplier for negotiation invitation and negotiation Awarded email. Can this be …
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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… -
Surrogate Response for the Seller Negotiation/Seller AuctionHello all, We have a requirement for one of our clients wherein, similar to the surrogate response in RFQ, RFI & Auction, we the buying party can enter a quotation on th…
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Can we customize analyze by Speadsheet export excelSummary: Can we customize "Analyze by Speadsheet"→ export option under Negotiations → Analyze → Analyse Negotiation Client expecting to add few more columns in the sprea…
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Supplier added to a negotiation but unable to create responseHi All, we are getting an issue when supplier is trying to respond to the negotiation stating its a private negotiation and supplier is not able to create a response. In…
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Why the category manager is defaulting for the collaboration team memberSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator has been added to the collaboration team member list, we are tryin…
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How to restrict negotiation type LOV while negotiation creation?Summary: Hi, We have a requirement to restrict negotiation type LOV while creating negotiations. User should see only RFI while selection. Is there a way to achieve this…
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Difference between standard and two stage negotiationsSummary: What is the difference between standard and two stage negotiations. I can not see any difference between those two. Because I can see both technical and functio…
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Why can a supplier respond in 'Preview' status?Some of our users have raised concerns after noticing that suppliers are able to respond to negotiations that are still in 'Preview' status. Their understanding is that …
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Combining Requisitions from Different Business Units into a Single NegotiaionSummary: I have a business requirement to consolidate requisition lines from different Business Units (BUs) into a single negotiation in Oracle Sourcing. For example: Li…
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It is possible to use dynamic approval group in Awards negotiation approvals?Summary: BPM > Approval Groups > Create Dynamic Approval Group. Content (please ensure you mask any confidential information): I need to create a dynamic approval group …
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Can we create a custom dashboard for Managers to check all subordinates RFQ /Order detailsSummary: Can we create a custom dashboard for Managers to check all subordinates RFQ /Order details Content (please ensure you mask any confidential information): Need t… -
Enable Teams Integration with SourcingSummary: We are in the process of enabling the Teams Integration with Procurement application. To begin with we would like to do this first for the Sourcing application.…
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Sourcing Redwood Features Available and Future RoadmapUpdated October 13, 2025 Dear Community Please review the Redwood features now available in Sourcing, and the upcoming features on the roadmap. This will help you to pla…Poornima Bhilegaonkar-Oracle 502 views 0 comments 3 points Started by Poornima Bhilegaonkar-Oracle Sourcing -
Rfp Supplier category search based on parent categorySummary: Can we search supplier at the time of creating rfq based on supplier logical/ parent category Content (please ensure you mask any confidential information): Ex …
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Can we create a Custom Sourcing role - Evaluator( License-Free Access)Summary: We have a requirement from our project to create a custom role within the sourcing module. Specifically, we need to define an Evaluator role whose sole responsi…
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How to delete a draft surrogate response for a Negotiation which is in Commercial scoring stageSummary: We need to delete a draft response for a Negotiation which is in Commercial scoring stage. The system is allowing to delete a draft surrogate response for a Tec…
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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…
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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…
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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…