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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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… -
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 49 views 2 comments 0 points Most recent by User_2025-02-04-15-15-25-153 -
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…
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Negotiation Templates transfer between podsSummary Need to transfer negotiation templates between podsContent We have created a bunch of negotiation templates in out test pod and it is now getting refreshed from …
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Award OutboundSummary Award OutboundContent As part of an RFQ award, when the purchasing documents are created, is it possible to have the documents created in fusion purchasing and a…
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Ranking of a supplier when scoring is enabled for both requirements and line attributesSummary How does Ranking of a supplier when scoring is enabled for both requirements and line attributes?Content We have enabled scoring at both requirement level as wel…
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Is there a way to load and link attachments to a negotiation using a webservice?Summary Is there a way to load and link attachments to a negotiation using a webservice?Content Is there a way to load and link attachments to a negotiation using a webs…User_2025-01-28-17-11-34-192 26 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
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How can Negotiations be imported into Oracle Cloud Sourcing?Summary How can Negotiation be imported into Oracle Cloud Sourcing?Content We would like to convert Negotiation into Oracle. Looking to see if there is any Import Templa…
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Seller Negotiations for Internal UsersSummary Can we invite Internal Users only to Seller Negotiations?Content Hello, Is it possible to create Seller Negotiation and invite Internal Users only instead of Sup…User_2025-02-04-15-15-25-153 33 views 3 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle
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Restrict Contract/PO Creation for a specific SupplierSummary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha…
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Award Negotiation ExportContent Hello, Can we edit Award By Spreadsheet. Is there any report for this? If yes, where we can find the data model for this export. Thanks, Nishanth -
Restrict or Add values from/to Outcome LOV on Create NegotiationSummary Restrict or Add values from/to Outcome LOV on Create NegotiationContent Gurus, Appreciate if some one can let me know whether it is possible to restrict values t…
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View PDF for Negotiation TemplatesSummary View PDF for Negotiation TemplatesContent We are defining a few Negotiation Templates and would like to look at the pdf, the same way we look at negotiation pdf.…
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If New Round is cancelled, what should be done. The Negotiation is stuck and cannot be processed furSummary If New Round is cancelled, what should be done. The Negotiation is stuck and cannot be processed further.Content If New Round is cancelled, what should be done. …
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Can we make attachments mandatory in a negotiation?Summary Can we make attachments mandatory in a negotiation?Content Can we make attachments mandatory in a negotiation?