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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Will the Attachments in Negotiations/Response Expire?Summary: Hi all, User wants to know will the attachments in negotiation/response expire? or How long will Oracle keep this files, will they removed at some point in the … -
How To Restrict List Of Attachment Categories Shown In Negotiation?Hi team, How To Restrict List Of Attachment Categories Shown In Negotiation? Thank you -
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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the bidders that fails the technical stage should not move to commercial stageSummary:For 2-stage tenders (Request for Proposal) the bidders that fails the technical stage should not move to commercial stage and their financial bids should neither…
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How to increase the decimals on Response Price while creating QuotationThe suppliers want to create quote against a negotiation with response price in decimals, currently the system rounds off the response price and accepts only two decimal…
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Need to knockout supplier response based on the cumulative of the technical scoringSummary: 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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How to default the "To Award Approver" Attachment Category in Negotiation AwardWe want to make the 'To Award Approver' value as default when the user tries to add an Attachment in the Negotiation Award. Currently 'Sourcing Negotiation Award' is bei…
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Is it possible to prevent/disable duplicate negotiation feature?Hi team, Is it possible to prevent/disable duplicate negotiation feature? Thank you
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Whole thread of online messages can be extracted in one file (including the attachments)Summary: In Sourcing, is it possible if the whole thread of online messages can be extracted in one file (including the attachments). Content (please ensure you mask any…
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To check if deadlines can be added for responding to clarification messages. (Online Messages)Summary: In Sourcing, is it possible if deadlines can be added for responding to clarification messages. (Online Messages) Content (please ensure you mask any confidenti…
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How to select negotiation template for the negotiation creation form agreementSummary: Currently from agreement when we create negotiation, there is NO option to select negotiation template. And the negotiation template option is only available wi…
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Alert pop-up on RFP/RFQ page when awarded amount exceeds approval amountSummary: Whenever user awards a supplier with amount greater than approval amount, while creating PO buyer receives an error. To avoid this situation, user should receiv…
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what privileges in ''IT Security Manager' role is needed for create negotiation with collaboration?Hi, I would like to create a negotiation with collaboration team members using REST API:/fscmRestApi/resources/11.13.18.05/supplierNegotiations Here is my payload:{ "Pro…
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what privileges in ''IT Security Manager' role is needed for create negotiation with attachment?Hi, I would like to create a negotiation with attachment using REST API:/fscmRestApi/resources/11.13.18.05/supplierNegotiations Here is my payload: { "ProcurementBUId": …
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How to bring internal notes from scoring team members on the Award Analysis Excel Spreadsheet.Summary: To check how to bring internal notes from scoring team members on the Award Analysis Excel Spreadsheet. Content (please ensure you mask any confidential informa…
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How can notification for negotiation invitation be sent to all suppliersSummary: How can notification for negotiation invitation be sent to all registered suppliers Content (please ensure you mask any confidential information): Currently in …
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Set the field 'current price' with the item price listSummary: Hi! There is a way to default the field 'Current Price' with the price the item has in it's configuration? I know there is an idea to default Current Price with…
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How to remove footer page number from "Supplier Negotiation PDF Report" which is auto populatedSummary: 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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Pivot using Mulitiple groupsSummary: I have a requirement to have supplier response and prices details based on the items. Suppliers, Response and its prices should be in Pivot format. We are unabl…
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Using REST API to Create Negotiation Collaboration Team Members Return ErrorSummary: Hi All, I would like to create the collaboration team members in formation of a draft negotiation using the following API: /fscmRestApi/resources/11.13.18.05/su…
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when supplier rejects notification of invited quote still able to response same quoteSummary: HI Team, When RFQ is published, Supplier receives notification to response RFQ. Once rejects still supplier can reply and access quotation and submits same. Is …
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roles to provide for collabrator members to view and score assigned quotationsSummary: HI Team, Please let me know what roles needed to provide for collaborator members to view and access to score for assigned quotations. Content (please ensure yo…
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what are the questions to be asked as part of the requirement gathering for Sourcing implementationSummary: We are implementing the Oracle Fusion Sourcing for one of our client and as part of the requirement gathering, what are the questions to be asked to understand …
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We would like to check if there is any way to provide the data access in bulk for one specific BU.Summary:g supplier Portal access. We have checked in Supplier contacts FBDI template, but the data access is not available through FBDI. We can do it manually from UI, b…
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How a "Bidder List Approval Required" field in Negotiation works?Summary: The user ticked the "Bidder List Approval Required" field in the negotiation and defined Bidder List Approvers. However, it does not route for approval to the B…
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Can "Track Changes" feature be automatically set when downloading TermsSummary: Can "Track Changes" feature be automatically set when downloading Terms & Conditions in Negotiations? We are using the Terms & Conditions download button during…
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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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Supplier contacts not mentioned in negotiation can respond to a negotiation?Summary: Hi Everyone, I selected a supplier contact while creating a negotiation and didn't check 'Notify All Contacts' button. After negotiation is active I noticed tha…
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Content of email sent to Additional Email in SourcingSummary: Hi Everyone, Can we edit the content/template of email being sent to mail id mentioned in Additional Email field of Sourcing. The content of email contained the…
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UninvitedSupplierNewRoundFyi - Customize Email NotificationSummary: How and where we can update the Uninvited Supplier New Round email notification body? Content (please ensure you mask any confidential information): Currently, …