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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Sourcing
Discussion List
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Knock out by sectionsSummary: Knock out criteria in technical evaluation (mandatory requirements and Technical Requirements) Our Customer having a below requirement They are maintaining two … -
Create a direct link to the task "research supplier"We are trying to create an hyperlink which redirect the user to the task "research supplier" inside the negotiation module. The URL retrieved from the page "research sup…
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Enabling Requisition Requester in Supplier Negotiation Approvals?Summary: How to enable requisition requester as a condition in 'Manage Supplier Negotiation Approvals', since its not available attribute as per Oracle provided attribut…
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How can we track the history of Lock/Unlock Supplier function?Summary: We are planning to Lock those suppliers who have submitted higher Prebid. But when we tried to Lock those suppliers, we found that there is no option to check w…
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Is it possible to add XLXS or CSV format when exporting Analyze by Spreadsheet?Summary: Is it possible to add XLXS or CSV format when exporting Analyze by Spreadsheet in the Negotiation page? Content (please ensure you mask any confidential informa…
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Analyze by spreed export is showing in xml after 2 stage RFQ AwardSummary: we have award the supplier after award when we click on Ananlyze by spreed export is not exporting in Excel file Content (please ensure you mask any confidentia… -
Significance of Allowing to Create PO and Supplier Contract From Same RFQSummary Significance of Allowing to Create PO and Supplier Contract From Same RFQContent Dear Team - Need clarification on the below scenario. --> I have created an RFQ,… -
Why does the requisition return to Process Requisition page after award and PO creation?Summary: I created an RFQ from PR in Process Requisition page. During Negotiation, I added negotiation lines manually, the publish the Negotiation. Supplier responded wi…
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Requisition to RFQ ProcessHi, Is it a common/best practice in your implementation to create an RFQ from an approved requisition ? If yes, I believe the steps are : 01) Create a non-catalog requis…
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After Award negotiations can we have another round of negotiationSummary: After Award negotiations can we have another round of negotiation with the awarded supplier to get negotiation price Content (please ensure you mask any confide…
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Is it possible to use the "Require full quantity" response rule when the negotiation result?Summary: Is it possible to use the "Require full quantity" response rule when the negotiation result is equal to Purchase Agreement? Content (please ensure you mask any … -
How can I see or search the Negotiation Template after creating a Negotiation Document?Summary: During the creation a new negotiation document, we can select both Negotiation Style and Negotiation Template. However, after creating the Negotiation Document,…
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Can we create Procurement contract from RFQSummary: Can we create Procurement contract from RFQ Content (please ensure you mask any confidential information): Can we create Procurement contract from RFQ Version (…
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Notes to Award Approver field while submitting award for approvalSummary: Award attachments field is available while awarding negotiation. But requirement is to have different field where notes to award approvers can be sent. Content …
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Do we have negotiation type as RFP in oracle fusionSummary: Do we have negotiation type as RFP in oracle fusion Content (please ensure you mask any confidential information): Do we have a negotiation type as RFP in Oracl…
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Is it possible to modify the below confirmation message?Summary: Hi Team Is it possible to modify the below confirmation message? Content (please ensure you mask any confidential information): Version (include the version you…
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Negotiation award approval based on negotiation approval amount fieldOur customer requirement is that Award must be submitted for approval based on negotiation approval amount which comes from Req. If the award amount is greater than the … -
RFQ Response -substituteSummary: Need to implement the following - if the response type is substitute, the value cannot exceed R$ 2,000.00. If the value is greater than R$ 2,000.00, the NEXT bu…
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How to Configure Generic Name and Email in From field for invitation email to supplier in sourcingBusiness wishes to configure a generic Email address and Name when email flows to invited suppliers once negotiation is approved. The emails received by Supplier Contact…
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Restrict the list of the negotiation for a contingent workerSummary: I would restrict the list of the negotiation to be worked by a "contingent worker" user. Only the negotiations where the user is included in the collaboration t…
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Supplier Acknowledged but did not respond to the negotiationSummary: The negotiation was created with three suppliers, out of which two suppliers responded their quotation but one did not. The third supplier acknowledged that the…
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What is the difference between different attachment categories in sourcing?Summary: What is the exact and distinct difference when selecting the category as " Internal to Sourcing" and "Miscellaneous" while creating an attachment? Content (plea…
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The user don't receiving the Notify in the NegotiationSummary: Hi , I inserted the user in the negotiation, in the section Collaboration team, but when i click on the "Send Notification" botton the user don't receiving the … -
How to enable AI in souring to have "Discover supplier"Summary: How to enable AI in souring to have "Discover supplier" Content (please ensure you mask any confidential information): How to enable AI in souring supplier name…
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Develop Sourcing strategyCan Sourcing Strategy be developed using Cloud Procurement
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Can the Global Classification Method be enabled for Auction trading type?Summary: The user wants to have the option to enable Auction negotiation type as Global Ranking Method and generate the Composite Score to be enabled in Price Allocation… -
How to increase negotiation attachments' file size limit?Content If there is a need to upload large files as attachments to a negotiation but currently your system is not supporting it, then you can increase the default value … -
How do I filter the negotiation that a user can see?Summary: Hi , I inserted the new user in the Negotiation ' s collaboration team: But this user views , in your account , all negotiations instead of just the negotiation…
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Is there is a way to create one purchase documents from multiple responses for the same supplier1-The supplier submit multiple responses for multiple items 2-each response has awarded lines 3-when complete award and create purchase documents the application create …
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Unable to create Purchasing document (BPA) for Negotiation processed through RFQSummary: We are trying to create BPA & Contract work Purchasing Agreement from RFQ but we can't create BPA from the RFQ with the attached screenshot error. Content (plea…