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Sourcing
Discussion List
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Is there is a way to restrict the close date from being back dated on a negotiation?Is there is a way to restrict the close date from being back dated prior to the current close date through a negotiation amendment. In our case, if negotiations are able… -
how to restrict addition or removal of item in contract created from NegotiationSummary: The user wants to restrict the addition or removal of items in the contract created from negotiation. Content (please ensure you mask any confidential informati…
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How to enable the create Project Task field during negotiation creationSummary: Create Project Task during negotiation creation Content (please ensure you mask any confidential information): Hi, now I can add a project task once negotiation…
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Do we have any Reports available in Negotiations Module with following details captured?Summary: We have a requirement to have a Report from Negotiations aspects with following details captured - 1. RFP number along with negotiation round details 2. No. of …
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Personalization - EL conditional expression based DefaultingSummary: Fusion Procurement. Trying to use EL Condition to decide defaulting to a field. It is working as expected but Input text field becomes display (non editable). I…
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Auto populate Negotiation Approval Amount from total line amountSummary: Auto populate Negotiation Approval Amount from total line amount Content (required): Is there a way to auto populate the Negotiation Approval amount in the Head…
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Send the award notification only to the awarded supplier(s)Summary: Our customer uses Oracle Sourcing Cloud to create and manage their negotiations. Regarding the award step, the solution sends notifications to the awarded and t…
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Negotiation Extend ApprovalsSummary: If close date of a negotiation is approaching and buyer needs to extend the Tender close date, can the extension be approved in oaracle fusion? Content (require…
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How can I setup the "response visibility" field of the negotiation page to "Open"?Summary: Standard negotiation page - set response visibility field to open Content (please ensure you mask any confidential information): I have to setup the response vi…
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how to send award approval to PR requester's line manager?Summary: User wants to send award approval to PR requester's Line manager. Content (please ensure you mask any confidential information): Version (include the version yo…
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DFF value set not correctly fetching the respective GBPA's in RFQ (Negotiation/AWARD) screenSummary: Enabled a DFF for GBPA number in RFQ (Negotiation/AWARD) screen. This DFF is based on a Value Set which is fetching data from Multiple tables " po_headers_all, …
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How to show supplier details for user while evaluation processSummary: How to show supplier details for user while evaluation process. Content (please ensure you mask any confidential information): How to show supplier details for …
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Setup Dynamic Approval Rules for Negotiation ApprovalSummary We need to include the requester from requisition in the approvals for NegotiationContent Hi, We have a coexistence model, where purchase requisition are created…
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'Acknowledge By' on Supplier Invitation + RemindersSummary: Would like to know the system & how to use the current DUE DATE and reminders which are automatically set on a RFQ. Content (required): Example: An RFQ was laun… -
Send reminders for RFI / RFQSummary Send reminders for RFI / RFQ to suppliersContent Would it be possible to send somehow reminders to the suppliers about outstanding RFI / RFQ's? We know we can se…
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Edit Lookup value in NegotiationSummary: Hi , How can I change the lookup value relating to the TASK COMPLETION EVENT field ? In Attachment the screen: In the value list I would like to display only on… -
unable to add project to negotiationSummary unable to add project to negotiationContent Hi, The project not appears on the negotiation when processing the requisition to negotiation also i'm not able to ad… -
How to resubmit RFQ when finding the supplier contact master email address is wrong after RFQ submitSummary: How to resubmit RFQ when finding the supplier contact master email address is wrong after RFQ is submited. Content (required): Hi, please show us the correct/re…
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Supplier search by category in Edit negotiationsIn the Negotiations search and add suppliers page the suppliers are not appearing when inquired by Purchasing categories. Ex: We have many suppliers with purchasing cate… -
Online messaging functionality on decommissioning of OSN in 24 CWe understand from the below note that OSN is being decommissioned in 24 C. We would to confirm that this will not affect the online messaging functionality in the sourc…
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Validity of Pause and Extend Message at Negotiations PageSummary: We want to know the time up to when message will be stored in Negotiations page. Will they purge or store for lifelong? Content (required): Version (include the…
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Need clarity on some points for negotiation line uploadSummary: 1) Is there any option available after doing bulk upload (with FBDI) on negotiation line if later on want to add some lines manually? 2) whether bulk upload wit…
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Why is a New Base Contract created for a Negotiation Amendment?Summary: A new Base Contract is created when you Amend a Negotiation. Why? This does not seem correct. Content (required): When you create an initial Negotiation, select…
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Need to create Dropship PO with Source Document as QuotationSummary: Hi All, We have the below requirement to create Dropship PO with Source reference document as Quotation/Catalog Quotation. Expected Behavior: Once the Drop ship…
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How to extend the negotiation scoring deadlineSummary: deadline for negotiation scoring got past date, how to extend or edit the scoring deadline Content (required): Version (include the version you are using, if ap… -
Enabling Definitions for items in Sourcing ProgramSummary: Possibility to enable the definitions to allow users to reference when using and managing programs. Content (required): There is a requirement from a client of …
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Additional Objective Types in Sourcing Program ObjectivesSummary: Adding more options for Objective Types in Program Objectives Content (required): For selecting objective types in Sourcing Programs - Objectives, there are cur…
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suplpier portal - can we make custom reports avialble?Summary suplpier portal - can we make custom reports avialble?Content Hi, is it possible to make custom reports avaialble on supplier portal? the requirement is to displ…
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Ability to display Rank to the suppliers in AuctionHi, In Sourcing Auction, we want to have the configuration to show the 'Rank' to the suppliers .(not the price). This should be configurable at each Auction level, wheth…