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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Relationship between Negotiation & Negotiation TemplateSummary: How to find which Negotiation Template is applied on Negotiation creation. Thanks. Anurag Content (required): I need to know how to find which Negotiation Templ… -
How to resubmit RFQ when finding the supplier contact master email address is wrong after RFQ submitSummary: How to resubmit RFQ when finding the supplier contact master email address is wrong after RFQ is submited. Content (required): Hi, please show us the correct/re…
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Knowledge Article: Splitting backing requisition lines under budgetary controlBased on the negotiation award decision, the backing requisition lines will be split either if they are awarded to multiple bids or if the allocated quantity is less tha… -
Automatically publish the Negotiation from Draft StatusSummary: We have a requirement for one of the clients where they are looking for a web service that can automatically update the draft negotiation to an Active state or … -
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…
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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…
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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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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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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 …