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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Negotiation Error Received by SupplierSummary: My supplier's are responding to a negotiation and received an error regarding questions scoring. Content (required): I reviewed all the questions and although s… -
Integrating SAP with Sourcing and Supplier PortalSummary: I would like to know if you know of any case in which a customer uses SAP ERP and has implemented Oracle Sourcing / Supplier Portal? What do you think about it?… -
contract terms template LOV when contract is Global and different from negotiation BUSummary: We have many contract terms templates configured in the terms library. They are all created under the US Business Unit (which is the main BU) and all enabled as…
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Restrict Negotiation notifications based on who creates itSummary: IHAC where Negotiations are created by both Buyers and suppliers from fusion saas and would like to restrict Welcome email for suppliers when its created by the… -
How can FYI notification to scoring team that Negotiation is Open for Scoring be disabled?Summary: How can FYI notification Negotiation is Open for Responding (Scoring) to scoring team be disabled? Content (required): My customer has scoring teams do scoring …
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DFF created at Overview/Negotiation Line is not visible in the Negotiation (Supplier/Buyer) PDFSummary: After configuring two DFFs in the negotiation page, the same is not visible in the seeded Supplier and Buyer Negotiation PDF. We would want to know how these DF…
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can you cancel or delete a closed negotiation with zero responses received?Summary: We have issued solicitations (negotiations) and received zero responses. Content (required): We have issued solicitations (negotiations) and received zero respo…User_2025-02-11-19-46-08-234 91 views 2 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle -
Urgently needed to have PR Requester Managers approval on Negotiation awarding, any work around ?Summary: We have a critical requirement that canot be fulfilled by standard options, to apply position/Job hierarchy approval based on PR Requester on Negotiation awardi…
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Incorrect Supplier Second Round RFQ ResponseSummary: We released a second round RFQ to two suppliers. Supplier A provided the correct pricing information on the lines page, however the Supplier B did not. The seco…User_2025-03-10-22-25-12-316 11 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
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Is there a way to gain sign off before a RFQ is launched?Summary: We are looking for a way to add a governance process within Oracle Cloud. We would like functional groups to be able to sign off before the RFQ is launched and …
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How to create surrogated responses?Summary: Create surrogated responses tasks does not appear under Actions button Content (required): Hi, I have created two stage RFQ. I need to enter surrogated response…
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Supplier with Data Access cannot search for active negotiations for which the supplier isn't invitedSummary: Supplier with Data Access cannot search for active negotiations for which the supplier isn't invited Content (required): We have 2 Procurement BUs : P1 & P2. Su…
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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
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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…