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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How To Prevent A Supplier From Responding to an RFQ if the supplier site Purpose is "Pay only"How To Prevent A Supplier From Responding to an RFQ if the supplier site Purpose is "Pay only" and Address purpose is "Remit to" is selected -
Negotiation (RFx) ExemptionsCan someone please advise how the processes around exemptions to the RFx processes are handled within Oracle Fusion ? Within our organisation there are some scenarios wh…
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Oracle Procurement Cloud GenAISummary: Help needed with setup documents for the 3 SCM GenAI functionalities Content (please ensure you mask any confidential information): Oracle has come up with 50 g…
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is it possible to attach a document in Award decision notification email to supplier / BU specific?Summary: is it possible to attach a document in Award decision notification email to supplier ? We a have a document called "Letter of Intent" which need to be attached …
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Can we attach AutoCAD drawings in the RFQ attachments sectionSummary: Can we attach AutoCAD drawings in the RFQ attachments section Content (please ensure you mask any confidential information): Hi Team, Can we attach AutoCAD draw…
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Does a Requestor get a notification when a RFQ is raised for the requisitionSummary: Does a Requestor get a notification when a RFQ is raised for the requisition created by that requestor. Is this notification available in the standard sourcing …
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Attachments of a requisition line and notes in the email that goes to the supplier?Is there any way to send the attachments of a requisition line and notes in the email that goes to the supplier?
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Victoria State Government, Australia : SourcingCan I please get some advise on the below scenario ? The Victorian Gov in Australia requires the Tenders to the published through the below platforms. Once they are publ…
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How to complete award having prospective suppliersSummary: On a scenario where we are completing an award without creating purchasing documents, system is forcing to convert suppliers that are prospective into authorize… -
REST API Return PON-2085749 about Contract Terms Layout When Create NegotiationSummary: REST API Return PON-2085749 about Contract Terms Layout When Create Negotiation Content (please ensure you mask any confidential information): Hi All, I am tryi… -
24A - Reopen Award Decision After Negotiation Is Completed (Opt-In)Summary: Hello Oracle, After reopening the completed award phase, what is the next step in selecting another supplier, and how do you surrogate the response for the next… -
How to set up message board notification to all collaboration membersHi everyone, we would like to know if it is possible to set up a notification to internal parties (collaboration team) when 1) a message is sent to a supplier by a membe…
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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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Any standard role which will enable end user to do only scoring in a RFQSummary: We have an ask from business that in the RFQ , the end user (Requestor of the Purchase Requisition) has to be added as a scoring team, and he/she should be doin…
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How to prevent buyers from choosing and searching for suppliers from different BU in RFQBusiness Requirement: Restrict the invitation of suppliers in Sourcing documents (RFI, RFQ, RFP) to only those assigned to specific Business Units. or when creating a ne… -
Contract variations audit trailHow does Oracle Fusion Contracts handle the contract variation audit trail ? Thanks and Regards,
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Public Sector : Open Tenders. How does it work with Oracle Fusion Sourcing ?Hi, We have a public sector client and has a requirement for open tenders. Below is the definition for open tenders. An open tender involves publishing an open invitatio…
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Requisition to RFQ ProcessHi, Is it a common/best practice in your implementation to create an RFQ from an approved requisition ? If yes, I believe the steps are : 01) Create a non-catalog requis…
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Create a Draft Negotiation But LockedHi ALL, I am trying to create a negotiation and click save. It becomes locked (A lock icon at negotiation number ). Anyway I can save it without lock? Thanks!
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Skip rule is not working as expected in NegotiationApproval BPM TaskSummary: We have a requirement to create a SQL query based skip rule for the NegotiationApproval task. We are using oraext:query-database-with-bindvar to write the skip … -
Is a resubmission required after the first round closes?Summary: Is a resubmission required after the first round closes? Scenario: RFI open, supplier responds and their response is active; then the solicitation closes and we… -
How to set up message board notification to all collaboration membersMy client is trying to use the message board function in Supplier portal. However, we realise only collaboration members will receive notifications when the message is s…
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Cannot Create RFP Negotiation with Response Visibility as Blind using Rest APIHi All, I would like to create a RFP Negotiation with Response Visibility as Blind using Rest API fscmRestApi/resources/11.13.18.05/supplierNegotiations. I changed "Nego…
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Manage project tasks and Manage Requirements in RFQ SectionSummary: Hi Oracle, Additional LOV in RFQ Section: Manage Project Task Manage Requirements These options have not been here before. What are these options for? It's not …
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Standalone Sourcing Implementation with RFQ backed with requisition line informationSummary: Our customer create requisition in EBS and implementing Standalone Sourcing in Cloud. We know that system has capability to create negotiation via REST API/SOAP…
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Buyer unable to view Negotiation DeliverablesSummary: Hi, Supplier created response and submitted deliverable as well from supplier portal but buyer is unable to find the deliverable in sourcing module. Are we miss…
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Supplier Negotiation PDF ReportSummary: 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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Ability to change Legal entity while creation of Purchase order for Touchless buyingSummary: We have scenario where let's assume user create requisition in 4001 Legal entities but in actual payment will go from 2001 Legal entity where intercompany trans…
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What is RTF Template for Supplier Negotiation PDFSummary: I have attached the document with screen shot. Please check. Please share the details with path/screenshot Content (please ensure you mask any confidential info…
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