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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Discussion List
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How to award negotiation to the highest price quote by showing as number 1 on the rank?We have a scenario in which we want system to mark rank 1 to bid which is the highest in the price rather than the lowest (current functionality), so the auto rewarding … -
How to assign knockout criteria to the whole section rather than on individual requirements?Summary: We want to assign a knockout criteria on the whole section of both technical and commercial sections' evaluation rather than assigning a knockout score on the i…
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How to change the Time zone in the Negotiation Invitation emailSummary: Negotiation email invitation time reflected to users who don't have access to the system or to those email added in the Additional email field in the Negotiatio…
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How to create DFF at Create response /Surrogate Response PageSummary: Hi, We have requirement to create DFF at response page. We have created DFF at Negotiation Line Level but it is not visible on Create Response /Create Surrogate…
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How to Enforce Supplier’s previous round price as Start price in Auctions and RFQsSummary Behavior of Start Price in the new round negotiation's responseContent When creating a negotiation (Auction or RFQ), you can set a Start Price for every line in … -
Register Supplier From Sourcing NOT Displaying the Required sectionsSummary: ISSUE1- Redwood Behaviour: When registering the Supplier during the Negotiation creation, able to see only few details like Company Details, Contact ONLY in the…
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Prevent prospective suppliers with still pending approval from sourcing inviteSummary: We are not sure whether a registered prospective supplier will ultimately be approved or rejected by the supplier admin team. Because of this, buyers are able t… -
Restrict adding new Vendor to BAFO round for a Sourcing EventSummary: A Single Stage Negotiation event is created. Requirements section is defined with both Technical and Commercial parameters, using composite scoring for response…
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Copy negotiation attachments into BPA created from awarded RFQSummary: Copy negotiation attachments into BPA created from awarded RFQ Content (please ensure you mask any confidential information): Note, text & attached files – requ…
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Clarification on Where to Enter Internal Notes and Comments for AR Fields PopulationSummary: Where, in the Sales Order (SO) interface, we should enter the Internal Notes and Comments so that these fields are correctly populated in the Accounts Receivabl…
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issues with buyer pdf template for negotiation using the BIPHi team, I have customized the buyer pdf view template for negotiation. Followed all the required steps/ways to achieve it. The new layout does not show u on the configu…
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Configure Purchase order approvals based on the number of suppliers present in the negotiationSummary: How to configure the Purchase order approvals based on the number of suppliers present in the negotiation Content (please ensure you mask any confidential infor…
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W need to prevent suppliers from seeing other supplier quotations after close and unsealSummary: W need to prevent buyer from seeing the supplier quotations when use Unsealed RFQ and after close & unseal the suppliers receive the quotations of all suppliers… -
To Restrict Requisition Withdraw and Requisition Cancel Option for a Requisition which is already thSummary Once the Requisition is under negotiation flow, no one should have privilege to cancel/withdraw the backing requisition directly.Content We found that the system…
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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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Require minimum number of supplier reponse before closing negotiaionSummary: Close negotiation after minimum of 3 responses for an Open Negotiation Content (required): Is there any Negotiation control in such a way that -for a Negotiatio…
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Supplier Contract Performance EvaluationSummary: We have our yearly contract performance evaluation in the system. Currently the contract owner will do the evaluation on the supplier performance. However most …
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How to restrict Buyers from reassigning the Negotiation Owner?Hi Everyone, How can we prevent Buyers from using Reassign Owner in Negotiations? Which privilege controls this action, and can it be removed from the Buyer role? Any wo…
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Is it possible to update the Procurement Contract linked to the RFQ in the supplier’s user account?Summary: Is it possible to update the Procurement Contract linked to the RFQ in the supplier’s user account? Content (please ensure you mask any confidential information… -
Editing item descriptions in a Sourcing negotiation created from a Purchase RequisitionHello, I would like to confirm the expected behavior when a Sourcing negotiation is created from a Purchase Requisition. In this scenario, the line description comes fro…
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We want to stop sending this negotiation pdf attachment in email to suppliersWe have a requirement. We want to stop sending this negotiation pdf as attachment to supplier and all invitations to supplier by email must go without attachments. Can w…
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How to configure Sourcing Notification Title via BPM Task ConfigurationSummary This article describes how a user can configure Sourcing Notification Title via BPM Task Configuration as per the business needs.Content You can configure Sourci… -
is it possible to attach a document in Award decision notification email to supplier / BU specific?Summary: is it possible to attach a document in Award decision notification email to supplier ? We a have a document called "Letter of Intent" which need to be attached …
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sourcing redwood page issuesSummary: we moved to redwood page in sourcing enabled all profile option, ran those ess job but still facing issue in editing draft RFQ and not able to create negotation…
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Is there any field available to capture Discount received during a Negotiation process?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25A Code Snippet (add any code snippe…
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Negotiation Number Hyperlink – Deep Link to Negotiation Details Page Not Working.Summary: Negotiation number hyperlink is not redirecting to the corresponding negotiation details page. Content (please ensure you mask any confidential information): In…
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Negotiation knockout scoreSummary it is required to put a knockout score for the collaboration team scoring on all requirements,Content Our Client Requirement regarding to the the sourcing and ne…
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RFQ Supplier notification email attachmentHello Everyone, I am working on Oracle Fusion Sourcing (Procurement). When an RFQ is submitted and published, the system sends an invitation email to the supplier with a…
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Approved notification still showing as assigned in BPM WorklistSummary: A Negotiation is fully approved and completed yet the notification shows as assigned in BPM worklist. Please advise how to remove this notification from the BPM…
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Question on Customizing “Created By” Field in RFQ NotificationsHi, After an RFQ is created in Oracle Fusion, the system automatically generates a notification that appears in the Worklist. This notification includes information indi…