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 restrict copying the collaborator team members when RFQ/RFP is copied from existing one?Summary: Our requirement is to restrict the collaborator team members being copied when RFQ/RFP is duplicated or copied from the existing/active RFP or RFQ. Content (ple… -
What table can I use to get owner reassignment in a negotiation?Hi , I want calculate the time between one reassignment to another in the negotiation: What table can I use for the Reassign Owner ? Thanks Michela -
How to limit user access to extend button on Negotiation/RFQ page?Summary: Not every users should be able to extend an RFQ page. Is there a way to limit access to the Extend button on RFQ page? Content (please ensure you mask any confi… -
Want to Change seeded datamodel of Award Approval Notification Report under sourcingSummary: Hello, I want to chnage Seeded data model of Award Approval Notification Report which is Award Approval Notification Data Model when i click on it for opening i… -
Multiple suppliers cannot be awarded if the negotiation only involves a single line of fixed-priceSummary: Content (please ensure you mask any confidential information): Negotiation has only one line (Fixed Price Services) and would like to split the amount and award… -
I'm curious to know if anyone here uses REQs (Requisitions) to source RFPs (Requests for Proposals)Summary: If you do not use REQs for this purpose, what tools or methods are you using instead to source RFPs or RF Bids within the Oracle Fusion Cloud ecosystem? Content…
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How to use approval workflow from apex.Summary: I am building a new page for handling requisitions using APEX. How do I manage approvals here. Is there any way to integrate existing BPM workflows into APEX sc…
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How do i understand if a negotiation is second round of an existing one using REST APISummary: How do i understand if a negotiation is second round of an existing one using REST API. I can see all the Negotiations using REST API but can't find any attribu…
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How to cancel lines Awarded to a Supplier in a NegotiationSummary: User has awarded all lines in a Negotiation to a Supplier, current Negotiation status is Award in Progress (unsealed), now it is required to cancel the lines aw…
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Negotiations Amendment Number FormatSummary: In Negotiation amendments, the number is currently suffixed with a comma and a digit (e.g., RFQ-100010,1). However, our requirement is to change this format to …
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Access to Evaluations in NegotiationsSummary: In Negotiations, a user with full access to the Technical Evaluation should also have view-only access to the Commercial Evaluation, and a user with full access…
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Internal Questionnaire Requirement for Technical Evaluation team membersSummary: We have a client requirement that, during the negotiation process, they need an internal questionnaire for the Technical Evaluation Team. The Technical Evaluati…
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Cumulative Knockout Scoring Method in NegotiationSummary: Our client requirement is Knockout scoring should be based on the cumulative score, not on each individual question. Can we set this knockout scoring based on c…
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How to stop triggering email notification to suppliers from sourcingSummary: Client doesn't want email to be triggered to suppliers from Sourcing modules as they feel it has making some confusions. Content (please ensure you mask any con…
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can multiple team member update the RFQ document before publishSummary: Can group of employee /procurement team own and update RFQ's different sections? Finance Criteria by person A Technical by Person B general by person c Content … -
We need to invite pending aprroval suppliers in negotiationDear, My greetings We need to have an option where Buyers can select pending approval vendors to invite them in negotiation. Note:- The supplier is registered from the s… -
Requisition - negotiation linkage for returned PR's from negotiationSummary: The requisitions that are not awarded are returned back to process requisition area, understand that is the expected behaviour. But we require to have some trac…
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In sourcing, can we make DFF at award level as mandatory?Summary: In sourcing, can we make DFF at award level as mandatory? Content (please ensure you mask any confidential information): Version (include the version you are us…
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Note to approver can be entered with a predefined and editable text?Summary: When a contract is sent for approval, there is a field called note to approver, but the client requires a predefined and editable text to be entered. Is this po… -
Negotiation Cover Page & Synopsis with Generative AI - Not Working when PR To RFQ Conversion CaseSummary: Negotiation Cover Page & Synopsis with Generative AI - Not Working when PR To RFQ Conversion Case Content (please ensure you mask any confidential information):…
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Add default Requirements as part of Negotiation InitiationSummary: We have a business case wherein there are certain sets of requirements which are applicable to all Negotiations and they are mandatory. Is it feasible to define…
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Can the approver validate supplier qualifications from the contract?Summary: The client wants to know if there is an option in the Contracts module so that the approver can review the qualifications of the associated supplier in the cont…
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TAsk name to update BPM workflow for Negotiation and Negotiation AwardsCould some one confirm on the task names for updating BPM workflow for Negotiation and Negotiation Awards Like we have "ReqApproval" for Requisitions in BPM workflows.
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How to update application role in FSM workflow for SourcingIn the task "Manage supplier Negotiation approvals", I need to use the "application role" instead of an approval group. But currently i do not see the options to do so a…
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RFQ creator not getting notification post Supplier repsonseSummary: RFQ has been published to suppliers. Suppliers have user account, all notifications(Manage sourcing Notifications) have ben enabled. In BPM worklist Notificatio…
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How to get Award Approval Date in OTBI?The item in OTBI has Award Date and Award Completion Date, but the item in Award Approval Date does not exist. Where can I get it?
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Can the access to Negotiation messages between the buyer and supplier be restricted.Can the access to Negotiation messages between the buyer and supplier be controlled/restricted for the Collaboration team members based on the access level selected (Ful…
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Apart from docusignSummary: Apart from docusign & Onespan can we use other electronic signature provider to be used in oracle fusion for contracts. Content (please ensure you mask any conf…
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Add custom train stop on negotiation pageHi, is it possible to add a custom train stop on negotiation page? How can I do it?
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Can the region column on the Gen AI supplier recommendation be managed/filtered out?Summary: We want to have the Gen AI Supplier recommendation result to just be for specific rregion? Is it possible to customize to have it for example just for Australia…