How-To
Discussion List
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Additional timelines in SourcingSummary Additional timelines in SourcingContent It seems the sourcing module timelines is limited to response beginning and end date so question is how to create additio… -
How to Reassign Negotiation Ownership from Inactive Owner - Bulk no of NegotiationsSummary How to Reassign Negotiation Ownership from Inactive Owner - Bulk no of NegotiationsContent Hi, We have a requirement to transfer negotiation ownership from an in… -
Passing Project Details From RFQ to Purchase OrderSummary Passing Project Details From RFQ to Purchase OrderContent Hi Team - We need to pass the project information details from RFQ to the Purchase order created agains… -
Can we create multiple Purchasing Documents from Single Negotiation with multiple linesSummary Can we create multiple Purchasing Documents from Single Negotiation with multiple linesContent Can someone please confirm if we could able to create multiple pur…
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New attributes supported in Supplier Negotiation REST API in 20DSummary From 20 D Release, you can use Supplier Negotiation REST API to - create two-stage negotiation, add and edit payment terms, synopsis, and instruction texts to th… -
How to add attachments to negotiations using REST web servicesSummary In update 20D, you can use REST web service to add or remove attachments to negotiation header, lines or requirements.Content You can add, update or delete Text,… -
Collaboration Team member locking the NegotiationSummary Collaboration Team member locking the NegotiationContent It appears that the Collaboration team member is locking the Negotiation. First off, should this be happ… -
Knowledge Article: Sourcing Collaboration Team FAQ (licensing, roles, and access)Summary Frequently asked questions on Sourcing collaboration team.Content 1. Is a Sourcing user license required for a collaboration team member? No. Use by collaboratio…Poornima Bhilegaonkar-Oracle 99 views 0 comments 2 points Started by Poornima Bhilegaonkar-Oracle Sourcing -
How to reference a Requisition with an RFQ?Summary How to reference a Requisition with an RFQ?Content Hi, My customer start the process creating an RFQ. When he finished the RFQ he create a Requisition. Is there …
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how can we invite the supplier for Rfq without registering into the systemSummary how can we invite the supplier for Rfq without registering into the systemContent Hi All, We have a business requirement to invite the non registered supplier in…
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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 practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…
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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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SCM – PRC: Use Internal Cost Factors to capture and analyze overall costs in supplier negotiations,Content Submit your questions for the SCM – PRC: Use Internal Cost Factors to capture and analyze overall costs in supplier negotiations session to have them answered du…
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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 create and manage Negotiation deliverables in Sourcing events?Summary This post will describe how to create and manage Negotiation deliverables in Sourcing events.Content There are three types of contractual deliverables - Contract… -
How to score Requirements and track Scoring ProgressSummary Behavior of Scoring Status and Scoring Progress fields during evaluation of supplier responses to a negotiation's requirements.Content During negotiation creatio… -
RFQ creation from Self Service Procurement PageSummary RFQ creation from Self Service Procurement PageContent Is there any way to automate the RFQ Creation once the Non Catalog PR is approved or do we need to always …
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Negotiation and Award Approval Attribute for Buyer or OwnerSummary Negotiation and Award Approval Attribute for Buyer or OwnerContent Gurus, We need to write a rule in which if owners are a specific set of people than the Negoti…
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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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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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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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Setup Dynamic Approval Rules for Negotiation ApprovalSummary We need to include the requester from requisition in the approvals for NegotiationContent Hi, We have a coexistence model, where purchase requisition are created…
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Issue with Supplier Site and Supplier Contact Selection in NegotiationSummary Issue with Supplier Site and Supplier Contact Selection in NegotiationContent When we try to add supplier to the negotiation we were unable to select both suppli…
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Will system allow to submit another Response once Negotiation Owner Rejects Response while AwardingSummary Will system allow to submit another Response once Negotiation Owner Rejects Response while Awarding the supplier and submit for approvalContent We have an issue …
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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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How to configure Sourcing Notification Title via BPM Task ConfigurationSummary This article describes how a user can configure Sourcing Notification Title via BPM Task Configuration as per the business needs.Content You can configure Sourci…