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Sourcing
Discussion List
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Managing attachments - retain versionsSummary Maintain attachments - all versions - during a supplier negotiationContent Greetings, We are currently implementing ERP Cloud (supplier management, sourcing, and… -
suplpier portal - can we make custom reports avialble?Summary suplpier portal - can we make custom reports avialble?Content Hi, is it possible to make custom reports avaialble on supplier portal? the requirement is to displ…
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Negotiations - Working with Download Contract Terms in WordSummary Is there a way to highlight or search for Variables in a Word xml fileContent Company requirements for Negotiation Contract Terms contains very large clauses and… -
Connect EBS DB via Fusion Cloud Sourcing standalone licenseSummary Connect EBS DB via fusion cloud sourcing standalone licenseContent Business Requirement Customer is using EBS for normal business and negotiation alone happens i…User_2025-01-31-18-23-26-712 18 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle -
Combine multiple functionalities of Sourcing CloudSummary How to combine multiple functionalities of Sourcing CloudContent Hello Team, We are having multiple requirements on Sourcing Cloud. Upon re-search it is identifi…User_2025-02-05-15-15-23-900 32 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
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changing the print order in Buyers PDFSummary is it possible to change print order contents on buyers pdfContent Hi, When we print pdf now, it prints in following order overview cover page requirements lines…
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Table which stores Attribute List's attributesSummary Table which stores Attribute List's attributesContent Hi, Attribute lists are stored in PON_ATTRIBUTE_LISTS. Does anyone know which table stores the list's relat…
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Print DFFs on buyers PDFSummary Printing descriptive flex fields on buyers PDFContent Hi, We would like to print DFFs on the cluses part of the byuers PDF. Is it possible?
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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…
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Question About Auto Extension in NegotiationSummary Question About Auto Extension in NegotiationContent If we go with Auto extend option with limited no. of extensions then as of now only buyer can see the no.of e…Sriram Balasubramanian-147259 20 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
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How to Mandate Contract Terms before Submitting ResponseSummary How to Mandate Contract Terms before Submitting ResponseContent Need option to include Bidder Agreement while floating/conducting negotiation and it should act a…Sriram Balasubramanian-147259 42 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
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Question Auto Extension in Sourcing EventsSummary Question Auto Extension in Sourcing EventsContent Autoextension is getting extended +2 mins every time from the time it is, when we set extension time as 2 Mins,…Sriram Balasubramanian-147259 26 views 2 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle
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get all negoitations web serviceSummary supplierNegotiations not retutning anythingContent Hi, I am trying to get all negotiations using supplierNegotiations webservice. I have cheked my path is correc…
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how to customize buyers negotiation PDF?Summary customize contracts section of Buyers negotiation PDFContent Hi, i am new to Fusion customizations and would like to customize Buyers negotiation PDF. I have dow…
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Can the content of Sourcing RFQ Descriptive Flexfields be atuomatically migrated to Purchase OrdersSummary Can the content of Sourcing RFQ Descriptive Flexfields be atuomatically migrated to Purchase Orders ?Content Can the content of Sourcing RFQ Descriptive Flexfiel… -
How to find the table for note to suppliers?Summary It's tech issue. When you close a negotiation, you will input close date and note to suppliersContent I looked into almost every table in oracle sourcing module …
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Which status of Negotiations can be deleted in 'Delete Negotiations'UI?Summary Which status of Negotiations can be deleted in 'Delete Negotiations'UI?Content Hi All Which status of Negotiations can be deleted in 'Delete Negotiations'UI? Acc…
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Is there any way not to add 'Note to Supplier' as attachment to BPA?Summary Is there any way not to add 'Note to Supplier' as attachment to BPA?Content Hi all Create BPA through negotiation and the 'Note to Supplier' is added to this BPA…
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RFQ not available to create response in Supplier PortalSummary RFQ not available to create response in Supplier PortalContent Created RFQ by disabling restrict invited supplier check box, RFQ ia approved and Published, Activ…
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Are there any way to notice when e-mail address entered is incorrect?Summary Are there any way to notice when e-mail address entered is incorrect?Content Hi all When creating a negotiation, user mistook to enter e-mail address. In the cas…
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Negotiation Approvals for Amendments and New RoundsSummary How to disable Negotiation Approval for Amendments and New Rounds?Content Hi, How to disable Negotiation Approval for Amendments and new rounds? The goal is to h…User_2025-02-04-15-15-25-153 38 views 2 comments 0 points Most recent by User_2025-02-04-15-15-25-153
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Supplier Communication on RFQSummary Supplier Contact is not sent the emailContent When I Create a new RFQ - add suppliers -- I add a supplier contact. The email is provided for the Supplier contact…
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Supplier RFQ response with zero priceContent Supplier cannot respond with zero price to a RFQ line. Found Doc ID 2466813.1 states response price cannot be zero. Is this setup still in place or any ER is bei…
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Upload Supplier Response in PDF format instead of Spreadsheet in Supplier PortalContent Use Case: Negotiation is sent to Supplier, but supplier wants to import his response using the PDF format or can we create a standard excel to upload the Supplie…
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Defaulting the contact person for supplierContent The business invites 100 + suppliers to a negotiation and each supplier has more than one contact person. For this case the customer has to choose the one contac…
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Delete proc document numberingSummary Delete a defined RFQ numberingContent How can I delete a previously defined document sequence for RFQ? I want to replace it with manual doc numbering.
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Suppliers response messages are not being sent back to buyerSummary Suplier cannot responds to buyer message in supplier portalContent 1. Created RFQ 2. Published it 3. Clicked on message and sent a message to all Suppliers. 4. L…
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Can we club multiple requisition lines from Self service procurement into one negotiation line withoSummary Can we club multiple requisition lines from Self service procurement into one negotiation line without customization?Content Can we club multiple requisition lin…User_2025-01-28-17-11-34-192 28 views 2 comments 0 points Most recent by User_2025-01-28-17-11-34-192
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Negotiation and Award Approval Attribute for Buyer or OwnerSummary Negotiation and Award Approval Attribute for Buyer or OwnerContent Gurus, We need to write a rule in which if owners are a specific set of people than the Negoti…
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How to Default Price Precision under Terms in Negotiation Overview section to 5 instead of 2?Summary How to Default Price Precision under Terms in Negotiation Overview section to 5 instead of 2?Content How to Default Price Precision under Terms in Negotiation Ov…