To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Sourcing
Discussion List
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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… -
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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Can Buyer Update Requisition Price Post-Award Before PO Creation?Summary: Hi everyone, I have a question regarding the sourcing process. Our current flow is as follows: User creates a requisition with an estimated price of 1 USD and s…
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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 … -
How hide Blind option under response visibility while creating a NegotiationSummary: Please let us know if there is a way to disable or Hide 'Blind' option under Response Visibility while creating a Negotiation. Content (please ensure you mask a…
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Negotiation>Tasks>Delete negotiation>Cancel Negotiation not working for Active statusSummary: Negotiation is Active and Function does not cancel the negotiation as expected. But we are able to cancel it by opening the negotiation>Actions>manage>cancel. I… -
Multi currency response from supplier should be defaulted in the Overview Terms screen of RFQSummary: The option to allow multi-currency responses from supplier for any specific RFQ, should be defaulted and the list of currencies under this, should also be defau…
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In Oracle Fusion Sourcing, why the disqualify button disappears when the round is closedSummary: In Oracle Fusion Sourcing, why the disqualify button disappears when the round is closed. The buyer still want to disqualify a supplier when the RFQ is not acti…
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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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On Hand Quantity of Item In purchase order and Purchase RequisitionSummary: 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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What determines Response rules default and Schedule section defaults?Summary: Create Negociation, select RFQ Type and Standard style>Then in Overview>Response rules, the attribute Restrict to invited suppliers is selected by default. What…
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hr user job details for oracle sourcing clouddo we have to pay license for HR to create employees and positions for oracle sourcing cloud?
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the "Purchasing" flag at the supplier site level.The "Purchasing" flag at the supplier site level. When this flag is unchecked, the site is not intended for standard purchasing transactions (i.e., generating purchase o…
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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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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… -
Capability to Assign access to a Contract to a group of BuyersSummary: Hi Experts, I have a requirement for my project: In Oracle fusion , is it possible to assign access to a contract for a group of buyers , rather than adding a s…
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Do we have auto save function for supplier during creation of negotiation responseSummary: Do we have auto save function for supplier during creation of negotiation responses, when they try to answer questions without manually clicking "Save for Later…
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Not able to Create RFQ form PR in RedwoodSummary: Hello, I am trying to process the requisition for the negotiation, but i am not able to create a negotiation from PR as i am not able to see any negotiation opt…
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Can we delete draft negotiation templateSummary: Can we delete draft negotiation template Content (please ensure you mask any confidential information): Create negotiation template Need to delete negotiation t… -
Can we configure the realtionships LOV available on Related Contracts tabs.Hi Experts, There is a requirement from my project : In Oracle fusion under the contrcat module, there is a tab called " Related Contracts " that includes a Relationship…
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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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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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In oracle fusion can we initiate a transaction using multiple currencies ?Summary: Hi Experts,There is a requirement in our project Can Multiple currency Transaction be allowed for one single Location/Site for a Vendor and the List of currenci…
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For Creating a Sourcing Event Options in LOV are Auction/RFI and RFQ. New value to be added -> RFPSummary: For Creating a Sourcing Event Options in LOV for Negotiation Type are Auction/RFI and RFQ. New value to be added -> RFP or possibility to rename RFQ to RFx or R…
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Can bidders be blocked from submitting RFIs/questions after X number of days of bid opening?Summary: Can bidders be blocked from submitting RFIs/questions after X number of days of the bid being opened? Content (please ensure you mask any confidential informati…
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Response Visibility OptionSummary: Can it is possible to change the "Response visibility" option in two stage negotiation to Blind or open? Content (please ensure you mask any confidential inform…
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Unable to edit the response price from Supplier PortalSummary: The following field is uneditable: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25…
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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 …
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How to set "Notify suppliers about award decisions" to Y by defaultHello, How can I check "Notify suppliers about award decisions" by default when completing a negotiation award? If I complete the award without checking this box, is the…
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The Overall Rank is not calculated in RFQ award?Summary: The Overall rank is not calculated Any reason behind this ? Content (please ensure you mask any confidential information): Create RFQ ( Line type as Fixed Price…