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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OTBI Analysis - Controlling Alphanumeric Sort - Uppercase and Mixed Case SequenceSummary How to override the impact of Upper Case data that is sorted ahead of mixed case?Content See attached image. Suppliers "Adams..., Adjuster.., Advanced..., and Ad… -
Seller Negotiation life cycle end to end.Content We would like to know the complete cycle of the seller negotiation in Oracle sourcing and also would like to know how the accounting happens in Oracle financials… -
Editing Supplier Line Access of a published RFQSummary Editing Supplier Line Access of a published RFQContent Supplier was invited to bid for 4 out of 10 RFQ lines. The RFQ was published. Now the sourcing manager wan… -
REST API for supplier activity/responsesSummary REST API for supplier activity/responsesContent Hi, Is there any API availalble to get the supplier responses against a negotiation? I am looking for both invite…
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How to create/define contract term variables that are updatable by suppliersContent If you have added contract terms to a negotiation, some of the clauses might have user variables. Not all variables are visible to supplier bidders while creatin… -
Negotiation Status Pie with Draft Negotiations (OTBI)Summary A report to show the percentage a negotiations in different statuses including draft for a given procurement BUContent In 19A release we enabled draft status neg…
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How to change RFQ outbound email from workflow email to buyer email?Summary How to change RFQ outbound email from workflow email to buyer email?Content How to change RFQ outbound email from Workflow email (XXXXsender@workflow.mail.us2.cl…
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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…
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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… -
How to award alternate lines and create purchasing documents for themSummary Awarding alternate lines and create purchasing documents for them in a negotiationContent In a negotiation, as a category manager, you can award alternate lines … -
How to score Requirements and track Scoring ProgressSummary Behavior of Scoring Status and Scoring Progress fields during evaluation of supplier responses to a negotiation's requirements.Content During negotiation creatio… -
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 -
Sourcing notification informationContent We executed the RFQ creation process and as part of execution there are multiple email notification that gets generated. Following are some the queries with rega…
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Automatic Tax Calculation on Sourcing QuotationsSummary Automatic Tax Calculation on Sourcing QuotationsContent Hello. In Sourcing Cloud we need to compare the quotations considering all taxes included in the final pr…
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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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How to make a field mandatory based on a DFF ValueSummary How to make a field mandatory based on a DFF ValueContent Hi All, I want to make a field Mandatory based on DFF values in that page. We have Enabled DFF departme…
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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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How to add multiple records at once using supplierNegotiation REST serviceContent In release 19C, POST action was enabled to support the creation of draft negotiations with lines, collaboration team members, and suppliers. Do you know that the…
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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 30 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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Creating a Negotiation ending in Agreement from a Requisition - is there a better way?Summary Creating a Negotiation ending in Agreement from a Requisition - is there a better way?Content I'm sure others have this issue with Budgetary Control. The client … -
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… -
19C Sourcing Update: Enhanced Supplier Negotiations REST Web ServiceSummary Use Supplier Negotiations REST web service to create draft negotiationsContent In 2018, A REST web service to support 'GET' operation was delivered for Supplier …