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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What is the approval amount field for?Summary What is the approval amount field for?Content Hello, In negotiation creation process, there is an approval amount field available. What is it for? Regards, EricUser_2025-02-04-11-05-39-148 33 views 4 comments 0 points Most recent by User_2025-02-04-11-05-39-148 -
Response visibility is fixed to "Sealed" in two-stage negotiationSummary Response visibility is fixed to "Sealed" in two-stage negotiationContent Hello, Response visibility is fixed to "Sealed" in two-stage negotiation. We want to kno…
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How to assign external cost factors at Lines in RFQSummary How to assign external cost factors at Lines in RFQContent Hello, Suppliers will be incurred freight charges for the line item while shipping from their location… -
Problem to change email notifications, example NegotiationInvitationEMailBodyReport.rtfSummary Problem to change email notifications, example NegotiationInvitationEMailBodyReport.rtfContent Hello, I followed the step of customizing the system messages and … -
How to dump the lines of an agreement in a new negotiationSummary How to dump the lines of an agreement in a new negotiationContent Hello, We want to know how to dump the lines of an agreement in a new negotiation. That is, ima…
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Default Negotiation Template Based on the Business UnitSummary Default Negotiation Template Based on the Business UnitContent Hi, Is there any way to default a negotiation template based on the Procurement BU during the manu… -
How can Project and Task be captured on a Negotiation?Summary We have a requirement to capture Project and Task on a Negotiation for approval purposes.Content Hello all, I asked Support this question and their response was …
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Negotiation Creation Web Service ExampleSummary Negotiation Creation Web Service ExampleContent https://cloudcustomerconnect.oracle.com/posts/0737707c09
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What is difference between Buyer and Owner in negotiationSummary What is difference between Buyer and Owner in negotiationContent Hi, What is difference between Buyer and Owner in negotiation, we have a requirement buyer shoul…Krishnaraj Veeraraghavan-Oracle 84 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
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Discount & FOC option in Sourcing ProcessSummary How to Capture supplier Discount& FOC item Instead of Response price in sourcing?Content Hi All, We have come across one scenario where instead of response price…User_2025-01-30-23-06-53-220 92 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
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Not Able to view Requisition BU for NegotiationSummary Not Able to view Requisition BU for Negotiation when outcome is Purchase OrderContent Hi All, I am Trying to create Negotiation with Purchase order as outcome. B… -
Q regarding Flow: Req->RFQ->Award->Contract->PO (using Budgetary Control)Summary For Flow Req->RFQ->Award->Contract->PO, Req is not referenced on PO and therefore is not liquidatedContent I am trying to understand the functionality that is av…
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How to use Sourcing Project collaborator without additional license ?Summary How to use Sourcing Project collaborator without additional license ?Content Hi All, We need to provide view access to users in Sourcing Project collaborator. I …Sriram Balasubramanian-147259 209 views 4 comments 0 points Most recent by Sriram Balasubramanian-147259
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Unable to see Procurement BU\Requisition BU for New BU CreatedSummary Unable to see Procurement BU\Requisition BU for New BU CreatedContent Hi All, 1) Created New Legal ENtity & Primary Ledger. 2) Assign A Legal Entity To A Ledger …
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Import Negotiation LinesSummary Type OptionsContent When importing negotiation lines, I need help with column A of the text delineated file. Column A is labeled, '*Type', and this column indica…
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19D New Feature Apply Internal Cost Button Not VisbleSummary 19D New Feature Apply Internal Cost Button Not VisbleContent My customer upgraded to 19D and opted for new feature "Apply internal Cost factors to Supplier Respo…
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Body of email sent to supplier for Negotiation InvitationSummary Need to Update Body of email sent to supplier for Negotiation InvitationContent Hi All, Is there any way by which I can update Body of email which will be sent t…
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Can we update DFFs values once the negotiation is Closed and Award ApprovedSummary Unable to edit some of DFF fields like (Savings % & Spend) when Negotiation is Closed and AwardedContent Business Requirement: Business want to edit some of the …
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SourcingSummary Reopen a closed NegotiationContent Is it possible to re-open a closed RFQ? Thank you.
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Can Subject of a Negotiation Award Approval Bell notification be customized?Content Can Subject of a Negotiation Award Approval Bell notification be customized? Like have supplier name and description? Version Oracle Fusion 13, 19C
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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… -
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…
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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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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… -
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
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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 33 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…