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Sourcing
Discussion List
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approval for scoring in negotiation module oracle cloudSummary: Our client asked for approval for scoring once the requester submitted his score response while the negotiation was open for scoring. before the awarding proces… -
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… -
VBCS syntax to get one NegociationSummary: What is the correct syntax with this API /fscmRestApi/resources/11.13.18.05/supplierNegotiations/{supplierNegotiationsUniqID}? I would like to obtain this Negoc… -
role to enable task - 'Supplier Negotiation Template Collaboration TeamSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to negotiate with suppliers on retainage with outcome of CPA?Summary: Content (please ensure you mask any confidential information): How to negotiate with suppliers on retainage with outcome of CPA? If no solution, any workarounds… -
We would like to know if we have an API to create the purchase requisition to create the RFQ for theFor our project we have created a Purchase requisition now once the requisition is approved we will be navigating to Procurement > Purchase Orders > Then from the menu i…
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Purchase Order Creation from RFQ with Line QTY Less than PR Line QTYPurchase Requisition with Line quantity for Ex : Line 1 QTY = 100 Purchase Requisition was Processed to RFQ and by Using option for Full Qty responses received from supp…
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Can I apply BPA when creating a PO?Summary: Can I apply BPA when creating a PO? Can BPA only be applied when creating PR? Content (please ensure you mask any confidential information): There is a business…
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Is there any option to restrict the supplier to send online messages against closed negotiationsSummary: Is there any option to restrict the supplier to send online messages against closed negotiations in Supplier portal, currently suppliers are able to query the c…
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Ability to Edit Flexfield (DFF) Information After Negotiation Is SubmittedSummary: Once Award Approval is submitted, Flexfield (DFF) Attributes become non editable. We have a requirement to make them editable even after Award Approval is submi… -
What is the VO corresponding to the sourcing Table PON_BID_PO_NUMBERSSummary: Sourcing VO name is required to identify the awarded negotiation specific purchasing document (PO / Agreement) details. What is the VO corresponding to the sour…
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Allows multiple response for negotitationHello, How to set 'allow multiple responses' for all supplier by using any setup in negotiation response page in oracle fusion.
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Amount based RFQ lines for Service ItemsSummary: Hi, We have Item numbers for all the service items. How to create a line in RFQ with only amount based? Currently its asking quantity and unti price to calculat…
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What is the role required to access the Negotiation OTBI reports?Summary: We need to know the exact role or privilege required to access the Negotiation OTBI reports. Content (please ensure you mask any confidential information): Vers… -
Role to access Negotiation OTBI reportsSummary: I need to know the role required to access the Negotiation OTBI reports. Content (please ensure you mask any confidential information): Version (include the ver…
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Supplier Quote response Validity must be defaulted as per Negotation typeSummary: Hi , We have a requirement where we want to default ' Response Valid Until' field on the supplier quote response based on the negotation type. i.e, if Type is "…
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how can we change complete award warning message for complete award in negotiation?Summary: IF we don't want to award any supplier, there will be a warning message "No Purchasing Document Will Be Created Because All Responses Were Rejected". How can we…
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Hi. is there any way to have a copy of all e-mails Fusion sent to Suppliers?Summary: Is there any way to have a copy of all e-mails Fusion sent to Suppliers? (like Negotiation invitation e-mail, or Negotiation award decision e-mail)) Content (pl…
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How to remove owner's manager from automatically added into Negotiation Collaboration TeamSummary: Dear all, is there a way to remove owner's manager from automatically added into Negotiation Collaboration Team? means when a buyer create a NEG only himself/he…
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Need to Change Outcome of the neogtiation During/After awardSummary: Hi, After reation the negotation , we want to change the outocme of the negotation. How to acheive this Content (please ensure you mask any confidential informa…
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How to Disable Negotiation terms and Conditions for Re Round of NegotationSummary: Hi, We have completed a RFQ evaluation and decided to go for Next round of negotation. When go for Next round of negotiation, still the supplier has to Accpet/R…
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Open RFQ should send Invite notification to all the suppliersSummary: Hi, I have a RFQ which is have Response Visibility 'Open'. Once I publish the RFQ it should send notificatio to all the suppliers Content (please ensure you mas…
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Target Date must restrict the team members not to take action after the target dateSummary: Hi, our requirement is that post target date , team members should not able to take action on the assigned tasks Content (please ensure you mask any confidentia…
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Request information notification is not available duirng RFQ Award approvalSummary: 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 Validate and Submit Draft Negotiation Response in VBCSSummary: Use case from REST API manual: Create a Negotiation Response You can use the Draft Supplier Negotiations Responses resource to create a supplier response in dra…
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NegotiationsSummary: Negotiations Content (please ensure you mask any confidential information): How do I know the date a supplier was added to a negotiation? Is there a report or v…
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Negotiation -Unable to edit the Supplier Display option check box in Response Rules.Summary: Issue: Once negotiation is published and edited once again to amend few changes, system is not allowing users to uncheck the “Display to supplier” check box und…
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Sourcing - Group SelectionGood afternoon people. I'm doing some tests with the functionality of grouping lines in the RFQ, I can create a group and add the lines I want within that group. I publi…
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How to modify the Negotiation ScreenHi, Is it possible to hide specific fields to other participating Suppliers in Monitor Negotiation screen. User is requesting to hide the fields in the attached file to …
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What are the business event in Sourcing which can be used in OIC integrations?Summary: We are building integration which need to trigger when the negotiation is Award Completed. What are the business event in Sourcing which can be used in OIC inte…