Sourcing
Discussion List
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Auction related queriesSummary: Q1. When user are logged in through supplier portal, in auction they can view that there are bids submitted by other supplier but they cannot see there name.Is … -
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… -
How to retrieve negotiation response pdf through BI Standard report in OIC?I understood that there is no data model for the Negotiation response PDF report, so customizing is not possible. from the link below PRC:PON: Need Sample XML for Negoti…
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Negotiation: Reassign historySummary: Is it possible to retrieve the cycle of the reassignments of one negotiation? If yes, how can I retrieve the reassign history? By the page or by a PL/SQL query?…
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What is the character limit for a Negotiation Requirement Properties Value Type 'Multiple line text'Summary: Hi, When adding a requirement on a negotiation what is the character limit for a Value Type "Multiple line text" ? And can we change it ? We have a open tender …
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Difference between Standard Negotiation and Two-Stage Negotiation (with 2-stage evaluation unticked)Summary: Hi I am probably missing something, but is there a difference between the following types of negotiation?: Standard Negotiation Two-Stage Negotiation (BUT with …
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Can you carry forward score from previous round?Summary If you score round 1 requirements and create round 2 with new requirements, can you keep the scores from round 1?Content We are implementing sourcing and have a …
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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. … -
Carry forward scores to the new round RFQSummary Carry forward scores to the new round RFQContent Hi All, when we create a new round from an existing RFQ (responses received, scoring activity completed), is the…
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I would like to use ErpObjectAttachmentService for PON_AUCTION_HEADERS_ALL, Please give userkeysI would like to use ErpObjectAttachmentService for downloading response attachments for RFI negotiations. Please provide user keys for below entity name and category. 1.…
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Add negotiation templateHi. Good afternoon . I am creating a new Negotiation based on an expired agreement. I didn't find how to activate the option to include the negotiation template. Is ther…
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Display scoring criteria to suppliersSummary: To display scoring criteria to suppliers on Supplier PDF Content (required): Display scoring criteria to suppliers is checked on the solicitation and also set t… -
List Binding error in VBCS Excel Template for Negotiation linesSummary: List Binding error in VBCS Excel Template for Negotiation lines Content (required): Hi All, i have created a Form-over-Table layout custom VBCS template, with N…
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Searching items based on Long desc., Cross Reference, Manufacturing & Supplier Part on SourcingSummary: When creating a new negotiation, the buyer want to search for items using their long descriptions, Cross Reference Number (which shall store old item code from …
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How Suppliers can enter discount while creating Negotiation ResponsesSummary: We have a requirement to mention discount on Negotiation so that we can analyze what was the original price and how much the supplier offered the discount. Cont… -
Need to select and add supplier in negotiation based on more than 1 qualification name and outcomeSummary: Business wants to float and RFP. To select suppliers in the RFP business wants to search through more than one qualification name and its outcome. At present th…
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No messages are visible in the Collaboration Messaging OverviewSummary: No messages are visible in the Collaboration Messaging Overview with a custom role. Content (required): There are no infolets for Message Count, Procure to Pay …
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Need an SQL Query to find where (Approver) Negotiation Award Approval is PendingSummary: Need an SQL Query to find where Negotiation Approval is Pending. For example, we have a negotiation that has 3 serial approvers. Approver 1 Approver 2 Approver …
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Need an SQL Query to find where (Approver) Negotiation Approval is Pending.Summary: Need an SQL Query to find where Negotiation Approval is Pending. For example, we have a negotiation that has 3 serial approvers. Approver 1 Approver 2 Approver …
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Additional Variables on NegotiationsSummary Additional Variables on NegotiationsContent Gurus, We have a requirement where the users would like to be able to specify certain values in Cover Page, Instructi…
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keeping requisition reference while Awarding alternate lines and create purchasing documentsSummary: how to keep requisition reference while Awarding alternate lines and create purchasing documents for them in a negotiation ? is there any workaround to do this … -
How to update the negotiations train stop prompts?Summary: Need to change the prompt of a step of the train stop for negotiations. e.g. change the prompt of the step 4 from Lines to Costs Is that possible? Content (requ…
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How to enlarge the "Introduction" text box in a Negotiation?Summary: How to enlarge the "Introduction" text box in a Negotiation? Content (required): Hi, Does anyone know how to enlarge the "Introduction" text box that is highlig…
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Negotiation award approval to be followed by requester and buyer license consumption confirmationSummary: Hello Everyone, We have a requirement where in the negotiations award process the client wants to follow the requester hierarchy so if the negotiation has been …
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How to get negotiation response attachments and response pdf through API from Oracle fusion Saas?The requirement is that the on the basis of the DFF values entered by the user, the output should contain negotiation response attachments and response pdf for the parti…
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What setups are required to have the Supplier Item, Manufacture and Manufacturer Parts to display?Summary: What setups are required to have the Supplier Item, Manufacture and Manufacturer Parts to display at the Negotiation Response UI of Supplier Portal Accounts ? C…
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How does Sourcing Program works?Summary: How does Sourcing Program works? Content (required): Hi- We would like to fully know and understand how the Sourcing Programs works and see if this will help on…
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Seller Negotiation life cycle from Sourcing to FinanceSummary: In the public sector customer there is business case for auctioning retired assets and bring the revenue back to the books for both Internal Employees (e.g. Lap…
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What is the validity of the Negotiations shown under My Negotiations Infolet?Summary: What is the validity of the Negotiations shown under My Negotiations Infolet, I can see Negotiations with all the statuses. But can i see them for the past 1 ye…
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Allow suppliers to select Group/Lot on which to respondSummary: In Sourcing Negotiation response there is option to select "Allow suppliers to select lines on which to respond". We have an auction with 12k lines consisting o…