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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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… -
Knowledge Article: Score Requirement Responses Offline with ADFDI Integrated Excel WorkbookSummary A Team Member can update scores offline by using the ADFDI enabled Scoring Spreadsheet. Content In a negotiation, collaboration team members evaluate and score s… -
When the supplier rejects the negotiation, is there any feasibility to restrict the access.Summary: When the supplier rejects the negotiation, is there any feasibility to restrict the access of the supplier to that negotiation (supplier shouldn't not be able t…
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How to set up a FYI notification for negotiation team members when the negotiation is approved?Summary: Need to send automatically an FYI notification to the Negotiation team members when the negotiation is approved. Content (please ensure you mask any confidentia…
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How to get the supplier contact when creating a supplier surrogate response?Summary: Hi, When I create the surrogate response , I don't have the supplier contact : The supplier contact is already registered in Supplier in the tab contact . How d… -
How to split budget on Purchase Requisition and process the orderSummary: How to create Purchase Orders for Future Budget Reserved Purchase Requisition Content (please ensure you mask any confidential information): Requester has reque…
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How to disable Contract PDFSummary: While converting negotiation to BPA, supplier is receiving the contract PDF as attached in the pic below. Is there a way to remove the PDF from sending it to th…
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How can we have a complete status for negotiation without award processSummary: RFQ with supplier response created in Oracle Cloud and award is thru external application and post that BPA will be created thru rest APIs. So how can we 'compl…
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Near closing negotiation reportIs there a report available in Oracle Fusion where we can extract the near closing/due negotiation that we can send to sets of recipient (those in the collaboration team… -
How Suppliers Can View Scores after Unsealing Technical Stage in 2-Stage Negotiation?In 2-Stage Negotiation, after the Technical stage scoring is completed, the expectation is that the suppliers will be able to see the scores after Unsealing of Technical…
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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 award a negotiation to an existing purchase orderSummary: We have a business requirement to be able to award negotiations to an existing PO when the original PO did not meet the suppliers minimum order requirements. Co…
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Cannot receive online message FYI notification after change notification titleContent (please ensure you mask any confidential information): Hi all, I try to change notification title about task 'OnlineMsgNotifBuyerFyi' using the way offered by fo…
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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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how to EXPORT SEARCH RESULTS TO EXCEL IN SUPPLIER PORTALSummary: how to EXPORT SEARCH RESULTS TO EXCEL IN SUPPLIER PORTAL. I NEED THE STEPS HOW TO DO THIS Content (please ensure you mask any confidential information): Version… -
Create Multiple BPA from Single NegotiationIs there a possibility to create Multiple BPA from Single Negotiation (Same Supplier and Same item)?
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negotiation pdf showing variables instead of actual valuesSummary: negotiation pdf showing variables instead of actual values Content (please ensure you mask any confidential information): Hi Team, We are doing sanity testing i…
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What are all the notifications in Sourcing?What are all the notifications that are sent out (internal & external) in Sourcing?
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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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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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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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Disclosing of prices 5 minutes before closing periodSummary: Disclosing the best response price 5 minutes before the closing period and overall rank should be displayed from the beginning. Content (please ensure you mask …
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Supplier Negotiation PDF Report - ATTRIBUTETIMESTAMP1 -not giving date in CST TZ after conversionSummary: Our requirement is to show DFF Date field in CST Time zone but unable to do so. We understand that we can't modify query to get required date fields in CST Time…
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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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is it possible to bring back the supplier for 2nd evaluation Future evaluation after knockout ..?Summary: If the supplier is knock out from evaluation due to some document and technical evaluation , supplier has came back with revised document is it possible to brin…
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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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Add validations to the "validate response" processSummary: The standard functionality validate the supplier response using the "Validate Response" Scheduled process to inform the user errors during the data entry proces…
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Default target date for collaboration teamSummary: We have a requirement to set a default date for the collaboration team. Client wants that the Target Date be defaulted to 10 days from the date of creation of n…