Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
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.
Sourcing
Discussion List
-
Supplier Negotiation PDF Report Table of Content Font changeWe would like to change the font for table of content in Supplier negotiation PDF. When we select TOC in RTF template and changed font to Calibri and uploaded the RTF in… -
How to automate the creation of a negotiation through process requisition?Summary: Content (please ensure you mask any confidential information): Hi, is there a way to create a negotiation automatically via process requisition? Thanks for you …
-
Feasibility to add approvals after submitting the technical score in two step negotiationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to copy requisition DFF to negotiation DFFSummary: How to copy requisition DFF to negotiation DFF like the profile option for PR to PO where Requisition Header Descriptive Flexfields Copied to Purchase Order Hea…
-
Adding a project task to RFQSummary: Project Task list of values is empty unless user is Project Manager resource on the project. Content (required): I have tried different job roles and project re…
-
Knowledge Article: Splitting backing requisition lines under budgetary controlBased on the negotiation award decision, the backing requisition lines will be split either if they are awarded to multiple bids or if the allocated quantity is less tha… -
Maximum character limit for RFQ SectionsContent Hello, Company name : AST Client DC Water We need to know what are maximum characters allowed in below mentioned sections of RFQ: 1. Introduction Section in Over… -
Add button in profile option values screen is disabledSummary: I have created a new profile called PON_SUPP_DISCOVERY (as per Oracle guidelines to DISCOVER NEW SUPPLIERS USING GENERATIVE AI IN SOURCING). However, when I try…
-
supplier not able to take action negotiation from supplier portalSummary: When supplier trying to take action on the negotiation he's not able to action on negotiation and getting below error. Content (please ensure you mask any confi…
-
Is there any way to correct lines when in this status, Completed, purchasing document not requestedSummary: We should have removed one line from the award solicitation and don't seem to have the ability to do it at this point. Content (please ensure you mask any confi…
-
Negotiation contract terms – fixing common setup issuesContent In Oracle Sourcing cloud, you can add contract terms to a negotiation from a contract terms template. Beginning in 19D, a new feature allows you to create an ent…
-
Migrate custom objects/page created via application composerSummary Need steps to migrate custom objects/page created via application composer (in a sandboxContent Hi Everyone, We need steps to migrate custom objects/page created…
-
22C Unable to download contract terms from negotiation The file was not downloaded or was not downloSummary: After 22C we have observed there is an error message while downloading contract terms from negotiation. Content (required): Navigate to Manage Negotiation , Ope…
-
How To Prevent A Supplier From Responding to an RFQ if the supplier site Purpose is "Pay only"How To Prevent A Supplier From Responding to an RFQ if the supplier site Purpose is "Pay only" and Address purpose is "Remit to" is selected
-
Is it possible to add the column in the list ?Summary: Hi Team How to add the extra column here (say alternate name ) . Thanks Content (please ensure you mask any confidential information): Version (include the vers…
-
Sourcing Request to be raised by user for having a Sourcing event in case where PR is not backed upSummary: Sourcing (RFI/RFQ/RFP) Request to be raised by end user in a form for having a Sourcing event in case where PR is not backed up. FOr STandalone Negotiations is …
-
Oracle Procurement Cloud GenAISummary: Help needed with setup documents for the 3 SCM GenAI functionalities Content (please ensure you mask any confidential information): Oracle has come up with 50 g…
-
How to add lead time during quotation submissionSummary: Supplier can't add the lead time during quotation submission Content (required): Supplier can't add the lead time during quotation submission Version (include t…
-
How to complete award having prospective suppliersSummary: On a scenario where we are completing an award without creating purchasing documents, system is forcing to convert suppliers that are prospective into authorize… -
Negotiation (RFx) ExemptionsCan someone please advise how the processes around exemptions to the RFx processes are handled within Oracle Fusion ? Within our organisation there are some scenarios wh…
-
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 …
-
Can we attach AutoCAD drawings in the RFQ attachments sectionSummary: Can we attach AutoCAD drawings in the RFQ attachments section Content (please ensure you mask any confidential information): Hi Team, Can we attach AutoCAD draw…
-
How to set up message board notification to all collaboration membersHi everyone, we would like to know if it is possible to set up a notification to internal parties (collaboration team) when 1) a message is sent to a supplier by a membe…
-
Attachments of a requisition line and notes in the email that goes to the supplier?Is there any way to send the attachments of a requisition line and notes in the email that goes to the supplier?
-
Public Sector : Open Tenders. How does it work with Oracle Fusion Sourcing ?Hi, We have a public sector client and has a requirement for open tenders. Below is the definition for open tenders. An open tender involves publishing an open invitatio…
-
Does a Requestor get a notification when a RFQ is raised for the requisitionSummary: Does a Requestor get a notification when a RFQ is raised for the requisition created by that requestor. Is this notification available in the standard sourcing …
-
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 a resubmission required after the first round closes?Summary: Is a resubmission required after the first round closes? Scenario: RFI open, supplier responds and their response is active; then the solicitation closes and we… -
Contract variations audit trailHow does Oracle Fusion Contracts handle the contract variation audit trail ? Thanks and Regards,
-
No NEGOTIATION INVITATION BUSINESS EVENT when the Close date of the negotiation is extendedSummary: No NEGOTIATION INVITATION BUSINESS EVENT FOR OUTBOUND INTEGRATION when the Close date of the negotiation is extended Content (required): We are using the releas…