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For more information, please refer to this announcement explaining best practices for getting answers to questions.
Sourcing
Discussion List
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Do Supplier Need to acknowledge for all amendment mandatorily? Can we keep it optional?Summary Do Supplier Need to acknowledge for all amendment mandatorily? Can we keep it optional?Content Do Supplier Need to acknowledge for all amendment mandatorily? Can… -
What are the system generated email notifications after publishing an RFQ?Summary: Can we have the list of system generated email notifications after publishing an RFQ? Content (please ensure you mask any confidential information): After publi…
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REST API to close a negotiation and complete technical evaluationSummary: Looking for a REST API to change the negotiation status. Example: Close the negotiation - From ACTIVE(Locked) to Closed (Locked) Complete technical evaluation -… -
Why every time we need to create different contract with respect to different supplierSummary: We are creating a negotiation document, but while awarding when we are cliking on create contract three different contract reference has been craeted for three …
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increase display size of Attachment category on Supplier response pageCurrently Attachment category field is supplier response is small and its display only "From Supplier" until open supplier category list, is it possible to increase disp…
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how to restrict the commercial attachments to technical evaluator in the overview areaSummary: Is there any way to restrict the commercial attachments visibility to the technical evaluator in the OVERVIEW area. Here if the different user is doing technica…
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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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Request for information notifications disappearing from notifications iconsSummary: Both RFI and Approval notifications are actionable. However, I’ve noticed that RFI notifications disappear after opening them from the bell icon and the "Things…
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What is the meaning of Source requisitions from purchase documents flag at Complete Award?Summary: What is the expected behavior when "Source requisitions from purchase documens" is checked at Complete Award? Content (required): We created a purchase requisit…
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Hyperlink to see the pending approval hierarchySummary: Our cleint wanted to see the negotiation approval and negotiation award approval hierarchy frrom the status "pending approval" hyperlink. For example like in PR…
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query to get both negotiation analyze/award and recommended awardSummary: Hi everyone, I want to get both negotiation analyze/award and recommended award. Could you please help me? Regards, Sultan Content (please ensure you mask any c…
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Remove View PDF option in supplier portalHi Experts, Supplier using supplier portal opens a negotiation and on the top left corner under actions there is a View PDF which gives the summary of the RFP/RFQ . Need…
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groovy script to restrict a solicitation close date from being backdated creating amendment?Summary: How to write groovy script to restrict a solicitation/negotiation close date from being back dated while creating a solicitation amendment? Content (please ensu…
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Folder Invited Supplier from Subject Area Sourcing - Supplier Negotiation Real Time no attributesSummary: The folder Invited Supplier from Subject Area Sourcing - Supplier Negotiation Real Time does not contain Supplier attributes such as Supplier name, Supplier sit… -
Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i… -
Where can the Buyer view the supplier's response amount in the response currency?Summary: The RFQ currency is TWD, and we allow suppliers to respond in either TWD or USD. However, if the supplier responds in USD, the Buyer can only review the respons…
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Contract terms details are not available in supplier portalSummary: Contract terms details are not available in supplier portal Content (please ensure you mask any confidential information): Contract terms tab avaialble in suppl…
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Not able to enter Bill to Location after creating Purchasing Document from completed negotiation.Hi Everyone, While creating Purchasing Document from completed negotiation, user is not able to select Bill to Location. Please find screenshot below:- Please advise on …
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Ability to add lines to the Negotiation where outcome is CPAI have created a Negotiation style CPA (with unchecking the line details), Negotiation template CPA. I have associated the template to the style. Now, when i am creating…
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How to capture tax information in the sourcing lineSummary: User request to have their vendors provide the tax information against the response line. How to achieve this. To have tax captured then when po line generated … -
How to award alternate lines and create purchasing documents for themSummary Awarding alternate lines and create purchasing documents for them in a negotiationContent In a negotiation, as a category manager, you can award alternate lines … -
Negotiation Cover Page with Generative AISummary: I have opted in to the feature "Create Negotiation Cover Page with Generative AI" within Sourcing. Then I created a new negotiation, but I am not seeing the "AI…
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How to customize 'FYI: Negotiation XXXX Was Paused' and 'Negotiation XXXX Was Resumed' notificationHow to customize 'FYI: Negotiation XXXX Was Paused' and 'Negotiation XXXX Was Resumed' notification coming from the Procurement Sourcing in oracle fusion
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Edit Notification to Participant excluded from new negotiation roundSummary: The system sends a Regret letter as an email notification to the suppliers who are not selected for the next round whenever the buyer creates a new round for ne…
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Base Contract gets created for each negotiation roundSummary: Base contract is getting created whenever a new round in opened for a negotiation Content (please ensure you mask any confidential information): Whenever a new …
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what is the functionality of Delete Negotiations?Summary: There is no information in the Oracle.doc related to the functionality of using Delete Negotiations. We want to understand What is the privilege to add the role… -
Technical Evaluator need to view the summary of scores in Negotiation.Summary: Technical Evaluator need to view the summary of scores in Negotiation. Content (please ensure you mask any confidential information): We are using two stage neg…
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I can't find privilege PON_MANAGE_NEGOTIATION_REST_SERVICE_PRIV within the functionHello, I'm having trouble creating a negotiation with an integrator user through the API fscmRestApi/resources/11.13.18.05/supplierNegotiations. When I execute the POST … -
Inquiry About Modifying Commercial Stage After Technical Evaluation in Oracle Fusion SourcingI am currently working with Oracle Fusion Sourcing and have encountered a situation where I need to upload a revised commercial proposal that includes a discount. Howeve…
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Need to skip the technical evaluation in the new round of two stage negotiation.Summary: Need to skip the technical evaluation in the new round of two stage negotiation. Content (please ensure you mask any confidential information): We are using two…