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Sourcing
Discussion List
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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… -
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… -
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… -
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 …
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Setups and steps to enable: Add requisitions from Multiple BUs to single negotiationSummary: We have multiple BUs with each BU having both Procurement and Requisitioning business function enabled. Our requirement is to add multiple requisitions from dif…
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Unable to select Legal entity on RFQ while creating a contract after awardSummary: How to select legal entity on RFQ while creating a contract after award. Content (required): Hi, Client currently has 1 procurement BU and 12 LEs linked with th…
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RFQ Dealing with large lines related to projects.Summary: Content (required): We have a business case related to Real Estate business which requires creating purchase requisitions with thousands of lines through FBDI u…
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Purchase requisition maximum number of linesSummary: Content (required): We have a business case related to Real Estate business which requires creating purchase requisitions with thousands of lines through FBDI u…
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How to reduce refresh interval for Live negotiation/auction from 6secs to 1secSummary: We execute auctions with a 15 minutes timeframe, wherein suppliers place their bids. The minimum refresh interval available is 6seconds, however we need to redu…
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RFQ PDF Delivery statusSummary: Hello, Is it possible to track Delivery/Read receipt for RFQ PDF sent to suppliers? Content (required): Version (include the version you are using, if applicabl…
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Response scoring result approvalHi team, I am evaluating the supplier's response, and I must to submit this scoring result to my manager for approval. But, I cannot enable the response scoring result a…
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Option to add external cost factor to each line in one go for an RFQSummary: A requisition is approved and now is converted to an RFQ. Is there a way to add an external cost factor from cost factor list to all the lines in RFQ in one go.…
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How to modify/change the email notification sent out to supplier for inviting an negotiation?Summary: Hi team, Is there any way to change the email notification (including subject, and content) sent out to the supplier for inviting a negotiation? Thank you in ad…
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How to remove Buyer's email address from tender's pdfSummary: Hi, How do we update our negotiations (tenders) template ? as it is including the buyer's email address when downloaded as a PDF. This means that our tenders ar…
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Create Response to Negotiation via REST API gives Error 27503Summary: Please see post In Integration and Extensions: https://community.oracle.com/customerconnect/discussion/684596/how-to-use-fusion-rest-draftsuppliernegotiationres… -
Respond to BOM Components in RFQ - SourcingSummary: We have a requirement for the Supplier to respond to BOM components if RFQ is created with BOM, I am unable to find the components while creating Supplier respo…
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Is there a functionality to send auto reminder to suppliers about open quotes based on conditionsSummary: Is there a functionality to send auto reminder to suppliers about open quotes based on certain pre defined conditions Content (required): Version (include the v…
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No receipt of notification to users included in the deliverableHi , I am creating an internal deliverable in a contract. The problem is that the user entered as Internal Party Contact does not receive any type of notification. How c…
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Unknown Error encountered when attempting to "edit award amount" during Award.Summary: Unknown Error encountered when attempting to "edit award amount" during Award. Why does this error come up and how do we resolve it? Content (required): Error M…