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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Error downloading negotiation pdfWe have had the same custom layout for the negotiation pdf for years and suddenly we are unable to download a pdf. When trying to download the Buyer or Supplier pdf, we … -
Why the purchasing documentsare not generated if images are added to negotiationSummary: Cannot generate Purchasing Document when adding images to the negotiation in the introduction text section. Content (please ensure you mask any confidential inf…
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Requirement to make Technical Evaluation Stage Mandatory in 2-stage RFQ Process-Oracle FusionSummary: Hi Experts, I have a requirement from my project In 2 stage RFQ process within the Oracle Fusion Sourcing Module: Scenario : Suppose a technical evaluator (e.g.…
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Negotiation Monitor charts in lines section don't display Report Responses option by supplierSummary: The client requires that Place in the Monitor Negotiation charts of the auction-type negotiation for the Report Responses by Supplier lines section, but it is n… -
sealed response visibility on a regular negotiation (single stage).How can we create sealed response visibility on a regular negotiation (single stage). Creating Technical and commercial sections and selecting an evaluation stage for ea…
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Can multiple expiry Notifications and auto-closure be configured in Oracle Fusion?Summary: Hi Experts , I have a couple of requirements related to the procurement module in Oracle fusion Applications that I would like to discuss: The business needs to…
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Validate Ordered quantity in purchase order according to min-max planningSummary: Hello, We have a requirement to validate the ordered quantity in a purchase order based on min-max planning. As we understand, there is no standard functionalit…
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Min-Max Qty in purchase order lineSummary: Hello, We have a requirement to display the minimum and maximum quantity for items on a purchase order (PO) line. If we create two flexfields for this purpose, …
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On Hand Quantity of Item In purchase orderSummary: Hello, We have a requirement where the client wants to see the on-hand quantity of the item in the purchase order line. If I open the DFF, then How can I fetch …
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Can a user , who doesn't have the buyer license, be given read-only access to view contracts ?Summary: Hi Experts , I have a requirement from my projects . In Oracle Fusion Application in the Contract Module Can a user , who doesn't have the buyer license, be giv…
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Is it possible to reference the same contract on Pos across two BUs that share same ledger ?Summary: In Oracle fusion application, we would like to understand if it is possible to reference the same contract on Purchase Order that are created under two differen…
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Can the Master Contract tab on Purchase Order & BPA show only contracts for same vendor?Summary: In Oracle Fusion, while creating a Purchase Order or Blanket Purchase Agreement , there is a section labeled "Master Contract." The requirement is to configure …
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Document Reference on related Contracts Tab on a Contract to display only Contracts for Same VendorSummary: Hi Experts, I have a requirement from my project : In Oracle fusion , while creating a contract, there is a section labeled " Related Contracts." The requiremen…
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What is best practice or key consideration for choosing Maximum score for a RequirementSummary: what is best practice or key consideration for choosing Maximum score for a Requirement during a 2 Stage RFQ Content (please ensure you mask any confidential in…
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New Roles at Contract levelSummary: Hi Experts, I have a requirement from my Project Is it possible to create a new custom role at the contract level during the contract creation process in Oracle…
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how to migrate negotiation from one business unit to another business unitWe have business requirement of migrating negotiations having status as 'open' i.e. the response is awaited from the supplier and the negotiation under award approval. T…
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Disqualified Suppliers should not be considered for Negotiation based on supplier eligibilitySummary: Assign multiple qualifications to determine sourcing eligibility, if any of the qualifications has failed outcome or are unsatisfactory. then how to restrict su…
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How ranking work if Ranking Method set to 'Price Only' and multiple suppliers offer the same price?How does the ranking work if the Ranking Method is set to "Price Only" and multiple suppliers offer the same price? In the example below, it seems the rank is randomly a…
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Which table can I use to extract the Award Approved Date for each RFQ?Which table can I use to extract the Award Approved Date for each RFQ?
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Can Buyer Update Requisition Price Post-Award Before PO Creation?Summary: Hi everyone, I have a question regarding the sourcing process. Our current flow is as follows: User creates a requisition with an estimated price of 1 USD and s…
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Negotiation Message attachmentSummary: What is the maximum file size limit in Negotiation Message functionality and how many files the user can attach. Version (include the version you are using, if … -
How to hide Blind option under response visibility while creating a NegotiationSummary: Please let us know if there is a way to disable or Hide 'Blind' option under Response Visibility while creating a Negotiation. Content (please ensure you mask a…
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Negotiation>Tasks>Delete negotiation>Cancel Negotiation not working for Active statusSummary: Negotiation is Active and Function does not cancel the negotiation as expected. But we are able to cancel it by opening the negotiation>Actions>manage>cancel. I… -
Multi currency response from supplier should be defaulted in the Overview Terms screen of RFQSummary: The option to allow multi-currency responses from supplier for any specific RFQ, should be defaulted and the list of currencies under this, should also be defau…
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In Oracle Fusion Sourcing, why the disqualify button disappears when the round is closedSummary: In Oracle Fusion Sourcing, why the disqualify button disappears when the round is closed. The buyer still want to disqualify a supplier when the RFQ is not acti…
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On Hand Quantity of Item In purchase order and Purchase Requisition for stock identificationSummary: Hello, We have a requirement where the client wants to see the on-hand quantity of the item in the purchase order and purchase requisition line for any items or…
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What determines Response rules default and Schedule section defaults?Summary: Create Negociation, select RFQ Type and Standard style>Then in Overview>Response rules, the attribute Restrict to invited suppliers is selected by default. What…
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hr user job details for oracle sourcing clouddo we have to pay license for HR to create employees and positions for oracle sourcing cloud?
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the "Purchasing" flag at the supplier site level.The "Purchasing" flag at the supplier site level. When this flag is unchecked, the site is not intended for standard purchasing transactions (i.e., generating purchase o…
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REST API to update requirement attachmentSummary: REST API Update one attachment for negotiation requirement not available after Oracle update 24D. Content (please ensure you mask any confidential information):…