Customization
Discussion List
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Negotiations FunctionsSummary: Navigator > Procurement > Negotiations: 1. How to award the Negotiation to specific Supplier since Disqualify button is only available? 2. How to set up Awardin…
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How can attachments to Bid/Solicitation be added to the final full document?Summary: Client wants to add various attachments, such as exhibits, SOW, etc to their solicitations and wants those attachments to be a part of the final solicitation pa…
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Remove defaulting collaboration team member on the negotiationSummary: To remove the negotiation owner as collaboration team member Content (required): Is there any way to remove the negotiation owner from collaboration team? curre…
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Need clarification on customizing Negotiation Layout of the standard Supplier Negotiation PDF ReportSummary: Need clarification on customizing Negotiation Layout of the standard Supplier Negotiation PDF Report. Content (required): 1. Font change is not reflecting in th…
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Customize addendum emailSummary: Is there a way to customize the Addendum email that is sent to the supplier when a new addendum is created? Content (required): When a new addendum is created b…
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Ability to make Template mandatory & default an existing value in Create Negotiation popup UI?Summary: Is it possible to make the "Template" field mandatory & default an existing "Template" value in Create Negotiation popup UI using Page Composer? Content (requir…
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possible to change the My negotiations infoletSummary possible to change the My negotiations infoletContent Is it possible to change the My negotiations infolet? the infolet is not bringing the information from the …
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Call a PKG, Web Service, or API with the RFQ screen action buttonSummary: Call a PKG, Web Service, or API with the RFQ screen action button Content (required): Good Morning. I have a big problem, we have a requirement to add external …
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Knowledge Article: Link to Sourcing application pages using Deep LinksContent In the updates 20D and 21A, Oracle Sourcing Cloud delivered deep links that provide easy navigation directly to sourcing application pages. You can use these lin…
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Negotiation Approval Notification - Modification to show more informationSummary Negotiation Approval Notification - Modification to show more informationContent Hi Team, I would like to modify the Negotiation approval notification (Internal …
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How to re order Line Numbers on a negotiation which has multiple lines and when few of the lines areContent We posted a solicitation with over 100 lines (BPA), then we did an amendment that made changes to the lines (remove lines, add lines, and update lines at the sam…
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Procurement Contract Email notification for StatusSummary Setup to trigger an email notification when contract has been approvedContent Hi, I would like to know if the procurement contract can be setup to have an email …
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Commercial stage scoring is not available to team members after unlock/unseal commercial stage.Content After the commercial stage is unlocked/unsealed and scoring is opened, team members don't see an option on their screens to score in commercial stage. And it is …
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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 …
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How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular NegotSummary How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular Negotiation StyleContent Currently we have given NDA details under…
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Need some understanding how add contract terms or create contract option derived under contract termSummary Need some understanding how add contract terms or create contract option derived under contract terms of negotiationContent We are trying to create negotiation i…
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Is it possible to create Negotiation/contract without lines for Master Service agreement Contract teSummary Is it possible to create Negotiation/contract without lines for agreementContent We have a requirement from business user to have system allow negotiation to sel…
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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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How to stop Sourcing Email Notifications to SupplierSummary How to stop Sourcing Email Notifications to SupplierContent Hi Poornima, We have a requirement from business to stop sending email notifications to supplier rela…
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Uninvited supplier able to View Negotiation Details- How to Restrict themSummary Uninvited supplier able to View Negotiation Details- How to Restrict themContent Hello All, We just noticed an issue wherein an uninvited supplier was able to vi…
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Looking Procurement Sourcing email TemplatesSummary Looking Procurement Sourcing email TemplatesContent Currently branding Cloud Procurement Sourcing correspondence (internal and external), having difficulty findi…
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Hide Response RulesSummary Requirement to hide or disable Response Rules on Overview train stop.Content Is there a way to disable to hide certain Response Rules on the Overview train stop?…
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Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationSummary Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationContent We have an issue from our client wherein they have created …
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20B Sourcing Features AnnouncedContent New feature: In release 20B, we have delivered a highly requested feature for making sure negotiation terms and conditions are sent to suppliers, and they accept…
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Display Line DFF to Supplier in PortalSummary Would like to have a line level DFF to have the supplier fill outContent Hello, My customer would like to be able to capture additional information from the supp…Stephen Makar-172259 56 views 2 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Supplier should not see Negotiation controlsSummary Supplier should not see Negotiation controlsContent Hi All, When Negotiation is published, supplier can see Negotiation control like in PDF & as well on supplier…
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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…
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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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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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How to Import Personalization from One environment to Other environemntContent Hi, We made personalization in the supplier portal - bid responses to hide certain fields like promise delivery date etc. We performed this in TEST environment a…