FAQ
Discussion List
-
how to add create contract in the contract terms step of the negotiation?Summary: Hi , In the negotiation , contract terms step , is present ADD CONTRACT TERMS: but i want replace ADD CONTRACT TERMS with CREATE CONTRACT ( in attachment the sc… -
Knowledge Article: Award Alternate Lines to Fulfill RequisitionsSummary: When requisitions are processed into negotiations, suppliers may have the option to bid with alternate lines. These alternate lines may be the same item with di… -
You can't add this requisition line to the document builder. (PO-2055189)Summary: We are unable to create negotiation, while selecting outcome as Complex PO. Content (please ensure you mask any confidential information): System is not allowin… -
Roles Needed to Create Contract from NegotiationSummary Is there a way to allow a user to create a contract from a negotiation without marking them as a resource?Content When creating a Negotiation, user needs these r… -
Is it possible to do page personalization in the Create Solicitation Pop up ScreenSummary: Is it possible to do page personalization on the Create Solicitation Pop up Screen? Navigation: Procurement → Solicitations → Create Solicitation When I try to … -
How to return back to Manage Approval workflow from BPM workflowSummary: I am facing issues with BPM approval configuration hence thought of to configure the negotiation award approval. Hence let me know how can I get back to FMS app…
-
Manage Negotiation: Supplier Transaction HistorySummary: We are trying to create a canvass sheet for the client and we would like to get this supplier information from the Transaction History > Purchase Order (please … -
Composite Scoring and Multiattribute scoringSummary: As far as I understand, composite scoring ranks responses based on price and response to requirements, and it creates an overall ranking of responses. On the ot…
-
Do we get email delivery failure notification if supplier email is inactiveSummary: When we create an RFQ, add suppliers to be invited, then once the RFQ is published do we get any email which states the delivery of email notification to suppli… -
Where will the sourcing descriptive flexfield be visible?Summary: Created a descriptive flexfield to use for Justification, however I am not able to find the created DFF. May I know where do I find the descrptive flexfield und…
-
P2T Data Masking for sourcingSummary: According to documentation, Oracle enables users to run data masking on Fusion Applications in non-production environments. In simpler terms: When we schedule P… -
Inquiring about whether BOs are enabled or not for the "Sourcing" productHi team, How can I confirm if the BOs for the Sourcing product in audit report are enabled or not? Thanks and best regards Nawreen
-
How to to add flag for - Enter at least one business classification or select none applicableSummary: How to to add flag for - Enter at least one business classification or select none applicable under register supplier for Products and services Categories. If w…
-
How to get the supplier contact when creating a supplier surrogate response?Summary: Hi, When I create the surrogate response , I don't have the supplier contact : The supplier contact is already registered in Supplier in the tab contact . How d…
-
Near closing negotiation reportIs there a report available in Oracle Fusion where we can extract the near closing/due negotiation that we can send to sets of recipient (those in the collaboration team…
-
Default target date for collaboration teamSummary: We have a requirement to set a default date for the collaboration team. Client wants that the Target Date be defaulted to 10 days from the date of creation of n…
-
Taxing at Source for company Car Benefit Salary SacrificeSummary: We are planning to introduce taxing benefit of company car salary sacrifice so does any organisation are using this benefit? Is there any key things to consider…
-
SCM – Procurement Sourcing: Using Visual Builder Add-in for Excel in Oracle Sourcing Cloud, 20 JanuaContent Submit your questions for the SCM – Procurement Sourcing: Using Visual Builder Add-in for Excel in Oracle Sourcing Cloud session to have them answered during the…
-
Knowledge Article: Splitting backing requisition lines under budgetary controlBased on the negotiation award decision, the backing requisition lines will be split either if they are awarded to multiple bids or if the allocated quantity is less tha… -
Purpose of creating two contract numbers as part of NegotiationSummary Purpose of creating two contract numbers as part of NegotiationContent Hi Guys, Can someone help me understand the purpose of creating two contract numbers as pa…
-
Negotiation contract terms – fixing common setup issuesContent In Oracle Sourcing cloud, you can add contract terms to a negotiation from a contract terms template. Beginning in 19D, a new feature allows you to create an ent…
-
Skip rule is not working as expected in NegotiationApproval BPM TaskSummary: We have a requirement to create a SQL query based skip rule for the NegotiationApproval task. We are using oraext:query-database-with-bindvar to write the skip …
-
Knowledge Article: Use Oracle Visual Builder Add-in for Excel to Create Supplier Response with RESTSummary: Sourcing’s Supplier Negotiation Responses REST APIs can support the POST, PATCH, GET, and DELETE of draft negotiation responses. As a supplier or category manag… -
is there any way to reduce the time to call the api to import data to negotiation line?Summary: API:/fscmRestApi/resources/11.13.18.05/supplierNegotiations/{supplierNegotiationsUniqID}/child/lines/{LineId}/child/lineAttributeGroups/{GroupId}/child/lineAttr…
-
How many number of lines can be added in a RFQSummary: Content (please ensure you mask any confidential information): While creating a RFQ, how many number of lines can be added in it? Is there any threshold over th…
-
How to set up supplier in OBNSummary: Business wants to move one supplier from GHX service provider to OBN but we are not able to setup. Is there any document on the setup. Content (please ensure yo…
-
Standalone SourcingSummary Standalone SourcingContent Hi Everyone, We have a requirement from a client where they want to implement only Sourcing Module. So want to understand whether foll…
-
Why does the requisition return to Process Requisition page after award and PO creation?Summary: I created an RFQ from PR in Process Requisition page. During Negotiation, I added negotiation lines manually, the publish the Negotiation. Supplier responded wi…
-
Customer do not want Scoring team to see all the attached docs after Scoring is done.Summary: Customer do not want Scoring team to see all the attached docs after Scoring is done. It should be limited to Price Content (please ensure you mask any confiden…Swetha Ventrapragada-Oracle 11 views 1 comment 0 points Most recent by Ramesh Jooturu-Oracle Sourcing
-
To Create a negotiation without outcome where only a contract will be createdSummary: In creating negotiation, is there a way or setup related not to choose an outcome or set an outcome where only contract will be created. Content (please ensure …