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For more information, please refer to this announcement explaining best practices for getting answers to questions.
Sourcing
Discussion List
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Additional timelines in SourcingSummary Additional timelines in SourcingContent It seems the sourcing module timelines is limited to response beginning and end date so question is how to create additio… -
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… -
How other buyers can be restricted to see other negotiation outcomes (responses and prices)Summary: How other buyers can be restricted to seeing other negotiation outcomes (responses and prices) than their own after unlocked. Content (required): How other buye… -
Supplier could download/create response without acknowledge the participationSummary: As stated. Content (required): Hi Team, Supplier could download/create response without acknowledge the participation. How to prevent this. Version (include the… -
How to enable/disable supplier response terms and conditionsContent After reviewing the negotiation, when the supplier is creating a bid/quote from supplier portal, for the first time only, supplier needs to accept terms and cond… -
Need to hide response rule “Allow Supplier to see other supplier contact term, noteSummary: At two stage negotiation under response rule “Allow Supplier to see other supplier contact term, note & attachment” field getting enabled, business requirement …
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supplier notification while canceling any negotiationSummary: Business has requirement to disable the supplier notification while canceling any negotiation. How we can disable standard email notification. Content (required… -
how to view items attachments in sourcingSummary: the customer needs to view the item's attachments within the quotation process, such as an RFI for example, but the RFI does not have item details information. …
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Uninvited Supplier Contact can view/revise responses of Invited Supplier Contact, how to restrict?Summary: A negotiation has been published to Supplier Bidder A (invited supplier contact) of Company XYZ but there is Supplier Bidder B (not invited supplier contact) fr…
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Knowledge Article: Download active to awarded negotiation responses with REST web servicesSummary: Sourcing’s Supplier Negotiation Responses REST API supports GET of active, awarded, rejected, pending award, resubmission required, and disqualified negotiation… -
Minimum quantity and Maximum Quantity in Negotiation Lines Import Column mapping requiredSummary: In FBDI Load for Negotiation Line Import Which field from Front end is mapped to Minimum Quantity and Maximum Quantity columns from the FBDI template shown belo…
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How to automatically close CPA/BPA when master contract is expired.Summary: If a master contract linked with a CPA/BPA and master contract get expired, then CPA/BPA should automatically get expired. Content (required): Version (include …
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Print DFFs on buyers PDFSummary Printing descriptive flex fields on buyers PDFContent Hi, We would like to print DFFs on the cluses part of the byuers PDF. Is it possible?
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UPDATE 23B - DISPLAY SUPPLIER ITEM, MANUFACTURER, AND MANUFACTURER PART NUMBER IN NEGOTIATIONSHi , With this update (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/23B/23B-procurement-wn.htm#F25190), the supplier item, … -
SQL based variables are supported in cloud or notSummary: HI, SQL based variables are supported in cloud or not? Content (required): Client wants that based on Purchase order standard field requirements, Contract varia…
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Not able to See item list for particular BUSummary When I choose one Procurement BU, i am not able to SEE item. But for Others I can,Content Hi All, I am having trouble for One Procurement BU. When I choose this … -
Is it possible to derive the latest PO price on the RFQ when creating.Summary: Dear Team, We have requirement to have the latest price automatically populated on the RFQ lines for the items, once we auto create the PR to Negotiation. Right…
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The Possibility to send an email to supplier automatically in case of lose in RFQ is there?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Supplier part number as part of quotationSummary: Client need supplier part no detail at the time of negotiation in line detail
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TIP: Configure Negotiation Invitation (BIP based) Email NotificationSummary Instructions on how to configure Negotiation Invitation (BIP based) Email NotificationContent Release 13 (Update 18A) allows you to opt into and enable Business … -
Is there a way to set a real-time or default a refresh internal in Monitor Negotiations during Bids?Summary: The system is currently refreshing a participant's screen after five (5) minutes but needs to be automatically defaulted to “6 Seconds” or better, preferably 1 …
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How to Complete a RFQ Outcome to add new lines or price breaks into an existing BPA combinationSummary: On Award / Complete the RFQ If an BPA already exist for the supplier, site and item combination then the RFQ with same line combination should add new price bre…
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What is the correct deep link to view the negotiation response pdf?Summary: Using below link I can only reach till the page below. https://eiiv-dev10.fa.us6.oraclecloud.com/fndSetup/faces/deeplink?objType=NEGOTIATION&objkey=auctionHeade…
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How to provide hyperlink to the user to navigate to the manage negotiations>>response number in saasSummary: The client has the requirement to provide them with hyperlinks/deep links that will help them to see the response pdf of a response number in manage negotiation…
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Unable to enable a new feature, CAPTURE NEW SUPPLIER ITEMS IN NEGOTIATIONSSummary: We are interested in one of the newly released feature in Update 23C. The feature is, CAPTURE NEW SUPPLIER ITEMS IN NEGOTIATIONS. When I go to enable this featu… -
Edit of a PURCHASE REQUISITION line with the adding a Blanket purchase agreementSummary: Hi, I copied an OPEN PURCHASE REQUISITION to create a CLOSED PURCHASE REQUISITION. Clicking edit on the PURCHASE REQUISITION line, i try to add the contract. Bu…
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Award Lines to Multiple Supplier - Full FunctionalitySummary: Award Lines to Multiple Supplier - Full Functionality Content (required): Can someone please provide the full functionality of awarding a line to multiple Suppl…
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Is REST API available for Sourcing Program to get other details from the fusion?Summary: Users want details like PO information in the sourcing program for procurement planning. Do we have any alternative to fetch PO details? Is REST API available f…
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Is it possible to restrict the approved supplier list for a category/ item on Negotiation?Hi team, Is it possible to restrict the approved supplier list for a category on Negotiation? Thanks,
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Is there a way to get response pdf in manage nagotiations for a particular response number in PaasI have got a requirement to download the response pdf in negotiations for particular response numbers for a negotiation. Is there a way to download the response pdfs in …