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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How to configure Manual scoring for Negotiation responsesSummary: We would like to have all Scoring Team members to declare conflict of interest before proceeding with manual evaluations of Supplier Responses. Content (please … -
How to disable Sourcing Notification "Thank You For Your Participation In Negotiation"Summary: How to disable Sourcing Notification "Thank You For Your Participation In Negotiation" Content (please ensure you mask any confidential information): Hi Supplie… -
Communication about Tendering ProcessSummary: How to configure this: communication relating to the tender to be issued and stored in a comprehensive way via a source to contract system and to maintain an au…
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Can Oracle Fusion Sourcing Messages be organized by date or Sender ??Summary: Currently the messages in the Negotiations (Sourcing area) all the messages are grouped by subject, is there any way to organize them by date or by sender ? Con…
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Centralized sourcing decentralized procurementSummary: Client has BUs A, B, C. All BUs A, B , C will create requisitions , Purchase Order in individual BUs. But BU A needs to be centralized Sourcing for BU A as well…
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query to get negotion award approval historyHello I want sql query or fusion tables to get sourcing/negotion award approval history person name action date Below is the screen shor of form from where i want when w… -
LOV Dff on negotiationSummary: 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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Analyze By Spreadsheet Export is not showing all the Negotiation Response versionSummary: If there are multiple Response version of each individual suppliers participating for an auction or RFQ, all the version response details are not showing in Ana…
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how to restrict collaboration team to access and view specific attachment from supplier responseSummary: We have business requirement where by supplier through their response(against a negotiation) share pricing details as an attachment along with other attachments…
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supplier contact organize functionalitywhile sending the messages in the negotiation not all the supplier contacts linked to the single supplier are visible in the messages area, is there any way to make all …
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What steps are needed to change the status of a negotiation in active using the Oracle API?Summary: What steps are required to change the status of an active negotiation using the Oracle ERP API? We can update the header or line-level details if the negotiatio…
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Data Retention Policy for Negotiations and ContractsSummary: We are seeking clarification on the data retention policies for negotiations and contracts within the application. We would like to understand: 1. Are negotiati…
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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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If a negotiation is created and published is there any feasibility that buyer can add attachments.Summary: If a negotiation is created and published is there any feasibility that buyer can add more attachments in the overview area without actually editing the negotia…
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How to to add flag for - Enter at least one business classification or select none applicableSummary: How to to add flag for - Enter at least one business classification or select none applicable under register supplier for Products and services Categories. If w…
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How to add internal cost factor or any other cost for analyzing post publishing the negotiationSummary: How to add internal cost factor or any other cost for analyzing post publishing the negotiation. Example: If a response comes with some cost factor which is not…
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Cover pageCover page
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Inquiring about whether BOs are enabled or not for the "Sourcing" productHi team, How can I confirm if the BOs for the Sourcing product in audit report are enabled or not? Thanks and best regards Nawreen
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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… -
Impact of Timezones on Negotiation DatesSummary: We are working with negotiations in Sourcing. However, we wanted to understand the impact of Daylight Savings time on the Negotiation dates. For example, negoti…
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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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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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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 to enable Contract Terms editing on SourcingIn our instance we want to enable for sourcing users to edit the contract terms that are added to their negotiations so that the terms template can be updated to reflect…
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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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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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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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Unable to create surrogate response for commercial stage using REST APIs for two stage negotiationsSummary: Unable to create surrogate response for commercial stage using REST APIs for two stage negotiations. I am able to create the surrogate response for technical st…
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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…