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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Moved: Spend Analysis - How to load historical data to compare with current SpendThis discussion has been moved. -
Moved: Is there a way to upload Contract DFFs in bulk?This discussion has been moved.
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Is there a way to store additional data related to a contract through a spreadsheet upload?Summary: I'm looking to import data related to authorized signers who need to approve contracts. It looks like a spreadsheet can be uploaded but the data fields need to …User_2025-03-07-05-28-28-079 15 views 1 comment 0 points Most recent by User_2025-03-07-05-28-28-079 -
Moved: Difference between Procurement Contract and Purchase Agreement in Oracle FusionThis discussion has been moved.
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Add new approved PR Line to existing RFQ which is amendedContent Hi, I have a customer who needs to add new approved PRs to existing RFQ to increase the size of requirement and get opportunity to better price negotiation. This…
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FBDI process for loading negotiation data into Oracle fusionSummary how can we use FBDI process for loading negotiation data into Oracle fusionContent How can we use FBDI process for loading negotiation data into Oracle fusion?
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Supplier Negotiation and Supplier ContractSummary Supplier Negotiation and Supplier ContractContent Can we implement Contract at first place and later we can focus on Supplier Negotiation or order is not mandato…
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Procurement Contract from RFQContent This is on the ability to generate a procurement contract from RFQ What we have observed is that the creation of the base contract (while the negotiation is init…
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21C Release - Sourcing Line Response SpreadsheetSummary 21C Release feature - Send a lines response spreadsheet in the supplier invititationContent I am attempting to test the recently release feature referenced above…
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Negotiation Template for New Round RFQSummary Negotiation Template for New Round RFQContent Hello, why is that we are unable to select any negotiation template while going for a new round RFQ? Use Case: In a…
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Create negotiation across Business UnitSummary Create Negotiation task should allow multi selection of procurement BUContent Business requirement is to create negotiation for multiple business unit at the sam…
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PO creation from Sourcing - With Global Procurement SFOSummary SFO is not triggered when PO is being created after Negotiation awardContent We are using Global Procurement using the SFO which means the Requisitioning BU & So…
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How we can add a question or inquiry stage for the supplier with expiry/deadline ?Content As all RFP Contains a limited time period for questions and inquiries from suppliers : We have a requirement where we need to submit an RFP to suppliers and we n…
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Is there a way to communicate or share response with requesters to choose from optional items duringContent We have a requirement for a 1 stage negotiation, after response: where the supplier responded with several optional Items like Item A and Item B and the buyer wa…
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How Can Supplier withdraw or cancel his response after submiting it ? is there a standard functionalContent We have a requirement where the supplier after submitting his response he decided to cancel or withdraw his response for the following reason : 1- He discovered …
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Splitting the Award line to a multiple VendorSummary Splitting the Award line to a multiple VendorContent Hi All, I am looking for a solution to Split the Single Line Negotiation to award it to multiple Suppliers. … -
Knowledge Article – Add or update requirements using Oracle Visual Builder Add-in for ExcelContent Sourcing introduced REST APIs to support POST and PATCH of requirements in Update 21C. Using Oracle Visual Builder Add-in for excel, you can add and update multi… -
is it possible to add LOV to the attributes that are defined in Attribute lists without using weightSummary is it possible to add LOV to the attributes that are defined in Attribute lists without using weightages and scoresContent We have a large list of attributes tha…
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is it possible to download the negotiation lines response spreadsheet in horizonal formatSummary is it possible to download the negotiation lines response spreadsheet in horizonal formatContent For our products there is a list of attributes that need to be e…
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Can we add lines to existing Purchase agreements as a result of negotiation award completion.Summary Can we add lines to existing Purchase agreements as a result of negotiation award completion.Content When we complete a negotiation award, we have options to cre…
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Unable to award Negotiation to Multiple Vendors with Budget Control at PR turned onContent Not able to award one negotiation to multiple vendors if budget control is turn on for PR. Our business requires this capability as we frequently award to multip…
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Seeded negotiation styles re-activated by patchSummary We inactivated seeded negotiation styles, but patch 21B re-activated them. Is this a bug?Content Patch 20D gave the ability to inactivate seeded negotiation styl…
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Create PO in decentralized BU out of Sourcing processSummary Create PO in decentralized BU out of Sourcing processContent We have BU A and BU B which is in a centralized procurement relationship with BU C (C is the service…
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BPM Notification not triggered when PO created in(Incomplete Status) from NegotiationSummary BPM Notification not triggered when PO created in(Incomplete Status) from NegotiationContent Hi Team, I have Created a Negotiation and Awarded for Supplier ABC. … -
One Time Address on RequisitionSummary Enable One Time Address Entry to few Requestors onlyContent There is Business used case where the one time address structured format is enabled for few select Re…
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Carry forward scores to the new round RFQSummary Carry forward scores to the new round RFQContent Hi All, when we create a new round from an existing RFQ (responses received, scoring activity completed), is the…
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Not able to access NegotiationSummary Supplier user is not able to access the negotiation sent by the customerContent Hi All, We have received a new production issue wherein new negotiation has been …
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Re-Award Sourcing Negotiation after CompletedContent We are currently implementing Oracle Fusion Sourcing. We have had a functionality question posed by the business that I recall reading about in 12.2 versions of …
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PRs that had alternate awarding still has "available" status (you can still create another negotiatiContent Hello, We have Purchase Orders created for negotiations that had alternate awarding. Normally. the PR for this PO would no longer be visible in the requisition l…User_2025-02-08-05-47-12-845 14 views 3 comments 0 points Most recent by User_2025-02-08-05-47-12-845 -
Negotiation Approval Notification - Modification to show more informationSummary Negotiation Approval Notification - Modification to show more informationContent Hi Team, I would like to modify the Negotiation approval notification (Internal …