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.
Get Started with Redwood: Oracle Cloud SCM and Sourcing
Sourcing
Discussion List
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What are all the notifications in Sourcing?What are all the notifications that are sent out (internal & external) in Sourcing? -
Auction status in PON_AUCTION_HEADERS_ALL is showing active even for closed negotiationSummary: We have a requirement to fetch ACTIVE negotiations from Fusion for which we are using AUCTION_STATUS from PON_AUCTION_HEADERS_ALL. These active negotiations sho…
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Table name of RFQ Status HistoryHi All, I want to know table name which is keeping status history of rfq, like we have PO_ACTION_HISTORY Table which keeps status history of PRs and POs. navigation is O…
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how to set remainder in "OnlineMsgNotifFyi" BPM Task? Is it possible?We have requirement to send remainders notification to Collaboration Team to complete their Scoring. The "OnlineMsgNotifFyi" BPM Task is sending the online messaging inf…
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Privilege needed to delete supplier registration in pending Approval StatusSummary: Hi Team, Can anyone provide which privilege is required to delete supplier registration request which is in Pending Approval Status. Regards, Irfan.M. Content (…
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No option to download scoring spread (ADFI_)No option to download scoring spread Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24A Code …
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Privilege to edit the procurement contract as an approverSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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OTBI Link between Negotiation and Outcome Document (AG/PO)Summary: When Purchasing document is created thru a Negotiation, there is no reference number of either AG/PO in any of the OTBI Subject areas Content (please ensure you…
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Split Award to different suppliers for the same line against budget enabled requisition line.Hello Guys, In our case, we need to award the quantities for the same line to different suppliers against the negotiation (e.g - Requisition Line Quantity is 100 and we …
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customize Negotiation score Spreadsheet (ADFDI File) downloaded from the Negotiation module.Summary: The client is interested in customizing the negotiation score spreadsheet (ADFDI file) that was downloaded from the negotiation module. Kindly inform me if this…
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how to make add to contract terms as mandatory in BPA and CPASummary: Customer required Add to contract terms as mandatory for BPA and CPA Content (please ensure you mask any confidential information): Version (include the version…
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how to add create contract in the contract terms step of the negotiation?Summary: Hi , In the negotiation , contract terms step , is present ADD CONTRACT TERMS: but i want replace ADD CONTRACT TERMS with CREATE CONTRACT ( in attachment the sc… -
Any Standard FYI notification sent to the Buyer once the Technical scoring is completed in RFQSummary: We wanted to know if there is any standard notification which will be sent to the buyer once the technical evaluation scoring is completed for RFQ. Content (ple…
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Is there any way to convert many RFI from different BU into one shared RFQ or NegotiationSummary: How to manage business purchasing needs without using requisition? How to consolidate such business needs into one RFQ/Negotiation? Content (please ensure you m…
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Is there a way to retrieve specific Negotiation/Tender URL in Oracle FusionSummary: We have a requirement to to display URL in our OIC integration payload for Tenders. This URL when clicked upon, should directly route to the specific Tender/Neg…
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Scoring of line items?Summary: We need the technical evaluation team to score the line items specifications in RFQ, but we are unable to link the requirements with the line items. Kindly tell…
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Attachment in supplier response not visible in negotiationSummary: Attachment in supplier response not visible in negotiation in technical evaluation. Can you please help why it is so? Any specific role which I am missing? Cont… -
We have a requirement to remove the register supplier option under create surrogate responseWe have a requirement where we don't want the register supplier option under surrogate responses and only want to see the option to register supplier under suppliers wor…
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Bulk Supplier Negotiation Creation for MigrationSummary: We have requirement for client to load 7000+ Negotiation as part of data Migration. Current Process to Load Negotiation through FBDI is Large Negotiation to be …
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How to configure Bid bond, Performance bond and bank guarantee with the supplier?Summary: We need to know whether standard functions are available to configure Bid bond, Performance bond and bank guarantee with the supplier participating in the tende… -
RFQ Owner not getting notified after scoring submitted by Scoring team memberHello, Scoring team member submitted the scoring. After scoring submission, RFQ owner not getting any notifications about the submission. Is there any suggestions to not…
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How can configure tender fee for the suppliers in a Tender?Summary: We have requirement where the suppliers must pay a one time tender fee for participating in the tender. Are there any standard functionality for this? if not, H…
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Synchronize Negotiation line level DFF to Purchase OrderWe have DFF 'Project Number' and 'Task Number' at the Negotiation line level. We need these DFF's to be populated into the Purchase Order which is an outcome of the Nego…
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How bring DFF value from Requisition Header to Negotiation Header DFF?Summary: I want to bring DFF value from Purchase Requisition Header to Sourcing Negotiation Header DFF where they're using the same table columns. The requirement is we …
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How bring DFF value from Requisition Header to Negotiation Header DFF?Summary: I want to bring DFF value from Purchase Requisition Header to Sourcing Negotiation Header DFF where they're using the same table columns. The requirement is we …
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export the line items automatically for each quote and save in specific folderSummary: We have a use-case where we want the line item to be exported and placed on the specific folders automatically for each quote. Is there any way we can get this …
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SUPPLIER NEGOTIATION RESPONSEI NEED a sql query to get supplier response on negotiation best and final offer BAFO
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Stop Requisition from returning to buyer pool after negotiationHi, After completing the negotiation, Outcome with BPA or Purchase Orders. The requisitions are returned to buyer pool in the process requisition area for those negotiat…
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Can we link two same negotiations, one in English and one in French.We are working with a client that needs English and French languages as outcomes and responses from suppliers. Can we link two same negotiations, one in English and one …
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Can requisition number tagged with negotiation?I am implementing the process to create negotiation from purchase requisition. When I create negotiation by clicking "add to document builder", where I can find the requ…