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Get Started with Redwood: Oracle Cloud SCM and Sourcing
Sourcing
Discussion List
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Response Valid Until Field Disable on Sourcing EventSummary: Can we Disable/Hide Response Valid Until to restrict Vendor from entering this while responding to a Sourcing Event, Content (please ensure you mask any confide… -
How to Automatically Close a Purchase Order After Full PaymentHello, We would like to know if there is a standard setup in Oracle Fusion that allows a Purchase Order (PO) to be automatically closed once it has been fully paid. Or d… -
We have a requirement related to the Award Approval Workflow within the Sourcing moduleHello We have a requirement related to the Award Approval Workflow within the Sourcing module. Scenario: A Purchase Requisition is created by a user (e.g., "Ayman") This…
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Alternate lines on Respond by spreadsheetIs it possible to add alternate lines on a spreadsheet that will be imported in Responses? -
How to disable Negotiation notification emailsSummary: Currently whenever business submits a new negotiation, a notification email being sent to all the invited suppliers. Is there a setup/configuration to disable t…
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Can we disable the messaging field within sourcing module ?Summary: Hi Experts , I have a requirement for my project related to the Oracle Fusion Sourcing module. Specifically , I would like to know if it is possible to disable …
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How to Send Award PDF file as Email Attachment with Negotiation Award Approval EmailSummary: Hi Team, We have a requirement in Fusion to enhance the award approval notification process. Currently, when an award approval notification is triggered, an ema…
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How hide Blind option under response visibility while creating a NegotiationSummary: Please let us know if there is a way to disable or Hide 'Blind' option under Response Visibility while creating a Negotiation. Content (please ensure you mask a…
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How can we customize the notification sent when a negotiation is closed for responding ?Summary: Hi Experts , I have a requirement to customize the notification content that is sent when a negotiation is closed for responding in oracle fusion sourcing modul…
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Respond by worksheet creates a single CSV file not multiple worksheetSummary: According to standard instructions in the manual, the file created at the functionality Respond by Spreadsheet would be created in the format based on the style…
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Award Notice PDF report as an email attachment to this same notificationSummary: We have a requirement in Fusion to enhance the award approval notification process. Currently, when an award approval notification is triggered, an email is sen…
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How to export total score on the negotiation responsesHi, We want to see the total score for the negotiation responses, We know we can run Award by Spreadsheet before the Award to see the total score for the RFQ responses, … -
Issue Sending Regret Message Email to External Suppliers After Award – Oracle SourcingHello Everyone, I have a requirement related to the "Regret Message" functionality in Oracle Sourcing Cloud. The goal is to automatically send an email notification to t…
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How to fetch supplier details in Report even without response in SourcingSupplier address and Payment method field are not fetched before the Supplier response in Report. The business flow is that the report will be sent to the participating …
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Need to uncheck a check box based on some conditionSummary: We have a requirement to generate INCOMPLETE PO from Sourcing if the Outcome is "Complex PO" in all other condition it should submit for Approval. Content (plea…
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Context Sensitive DFF Values Not Saved for SourcingSummary: When having DFFs grouped in contexts, the populated values for each context do not get saved Content (please ensure you mask any confidential information): Defi…
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APIs available to Award NegotiationSummary: APIs available to Award Negotiation Content (please ensure you mask any confidential information): Hi Experts, My client has a requirement to Bring the Award De…
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Need "all" as a value in list of table values FND_TERRITORIES_VLSummary: Need "all" as a value in list of table values FND_TERRITORIES_VL which is being used in negotiations DFF Content (please ensure you mask any confidential inform…
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New Supplier Negotiation PDF Template is not availableHi, I have enabled the feature "Configure Supplier Negotiation PDF with Oracle Analytics Publisher" on a new instance but the new negotiation pdf template is not availab…
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How to delete Supplier Negotiation using REST APIIn our current project there is a requirement to delete a Negotiation / RFQ using API. Is there any REST API available to achieve that?
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Can a customer contract be auto-created upon awarding a seller negotiation?Summary: Can a customer contract be auto-created upon awarding a seller negotiation to the higher bidder? If no, what the linkage point between a seller negotiation awar… -
Error when using skip rule on negotiations award approvalsSummary: We are using a skip rule for award approval. All award negotiations are ending up as Automatically Rejected, not respecting the skip rule conditions. BPM > Task… -
Can I use a SQL statement in BPM - award approval - Skip RuleSummary: BPM > Task Configuration > Award Approval > Assignee > Advanced > Specify skip rule. Content (required): My client needs to validate the total value of the purc…
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Split RFQ Award for the same SupplierSummary: We have a Business Requirement wherein the users have received quotations from a vendor and finalized them for the award. However, the business does not want a …
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Self-Service PDF ReportHello I have a requirement to use a custom layout for the PR PDF report instead of the standard one. The custom layout is already set as default, but when creating a PR,…
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Error When Performing Technical Evaluation Scoring in NegotiationHello, What could be the cause of this error when the employee tries to perform Technical Evaluation Scoring within the negotiation? Has anyone encountered this issue wh…
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Allow to resubmit only price for short listed suppliers in new round.Summary: Allow to resubmit only price for short listed suppliers in new round. Response to the requirements and other details submitted by the supplier in the first resp…
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Manage Audit Policies: No Product Mapping for Business Unit and Procurement FunctionsSummary: I'm trying to enable audit tracking for some setup activities in Oracle Fusion Applications, specifically: Manage Business Unit Manage Procurement Business Func…
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Is there an xml for bulk uploading of negotiations?Summary: Oracle gives you this document Import Negotiation Lines to import lines for only the large type of negotiations. This type of template allows to create only the… -
Requisitioning business unit not coming in the negotiation created from the purchase requisitionHi, We are facing an issue, the Negotiation document which is created from the purchase requisition is not showing the Requisitioning BU automatically in the negotiation…