Response Creation
Discussion List
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How to delete a draft surrogate response for a Negotiation which is in Commercial scoring stageSummary: We need to delete a draft response for a Negotiation which is in Commercial scoring stage. The system is allowing to delete a draft surrogate response for a Tec… -
How to Re-open Negotiation to technical Evalution Stage from Commercial StageSummary: We want to re-open scoring for the technical Evalution stage to make the supplier compliant and evaluate him for financial stage again (along with his financial… -
The Overall Rank is not calculated in RFQ award?Summary: The Overall rank is not calculated Any reason behind this ? Content (please ensure you mask any confidential information): Create RFQ ( Line type as Fixed Price… -
How to remove the restriction of Response Price <= Start Price when using Create New Round function?How to remove the restriction of Response Price
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How can a supplier acknowledge or reject a response for one or multiple RFQ lines?There is an "Acknowledge Participation" button that allows suppliers to notify the buyer company that they are interested in responding to the negotiation. Is there any …
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Unable to edit the response price from Supplier PortalSummary: The following field is uneditable: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25…
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Allow Category Manager to access Supplier Portal and manage Negotiations and ResponsesSummary: What are roles and/or privileges to add to a Category Manager in order to use Supplier Portal, View Negotiations and Responses and create surrogate responses di… -
Download spreadsheet into Excel format instead of zip folder and extractSummary: We are publishing RFP to suppliers with bulk requirement sections, when supplier responses, they tried to respond through Response by spreadsheet, when click on… -
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… -
'Scoring Only' team members can't see Supplier informationContent Hi, I see that 'Scoring Only' Collaboration Team Members can't see the Supplier/Supplier Site information on the Scoring pages. Why is this? We use 2-stage seale… -
score negotiation response using RESTI am trying to handle the supplier negotiation flow in APEX. I am not able to identify an API that can be used to score supplier response. Referring to the official docs…
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Ability to have line attributes within the line section in the supplier response Excel in Sourcing?Hi, Community, Is it possible to have line attributes included within the line section in the supplier response Excel in Oracle Fusion Sourcing? In Oracle Fusion Cloud S…
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increase display size of Attachment category on Supplier response pageCurrently Attachment category field is supplier response is small and its display only "From Supplier" until open supplier category list, is it possible to increase disp…
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How to Submit Supplier response on the Negotiation without filling out the response price?Summary: When Submitting the Response on a Negotiation, an error will pop up when the Response price will be left blank. But Response price is a require field, how to en…
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Surrogate responses in different currenciesSummary: Hello, We have a used a Negotiation Template and its currency is in MUR. However, when we received quotation from suppliers, while creating Surrogate responses,…
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Inquiry About Modifying Commercial Stage After Technical Evaluation in Oracle Fusion SourcingI am currently working with Oracle Fusion Sourcing and have encountered a situation where I need to upload a revised commercial proposal that includes a discount. Howeve…
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How to Enforce Supplier’s previous round price as Start price in Auctions and RFQsSummary Behavior of Start Price in the new round negotiation's responseContent When creating a negotiation (Auction or RFQ), you can set a Start Price for every line in … -
enabling DFF at supplier portal for negotiationSummary: I am not able to see the DFF at supplier portal (header and Line) for negotiation Content (please ensure you mask any confidential information): I am not able t…
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Significance of Allowing to Create PO and Supplier Contract From Same RFQSummary Significance of Allowing to Create PO and Supplier Contract From Same RFQContent Dear Team - Need clarification on the below scenario. --> I have created an RFQ,… -
Knowledge Article - Reminder Notifications to Supplier BiddersIn Sourcing lifecycle, a reminder is automatically sent if supplier does not accept or decline the invitation, or submit a response before the due date. The due date is … -
Is there is a way to create one purchase documents from multiple responses for the same supplier1-The supplier submit multiple responses for multiple items 2-each response has awarded lines 3-when complete award and create purchase documents the application create …
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Searching by supplier product and services to add the supplier in negotiation moduleBased on Oracle document that says that one of the supplier products and services uses is to identify suppliers to invite to sourcing negotiations as bellow screenshot. …
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Can we restrict to veiw / evaluate the RFQ based on sectionSummary: Can we restrict to veiw / evaluate the RFQ based on section Content (please ensure you mask any confidential information): Example there are 3 section in RFQ 1-… -
how to restrict collaboration team to access and view specific attachment from supplier responseSummary: We have business requirement where by supplier through their response(against a negotiation) share pricing details as an attachment along with other attachments…
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Where can the Buyer view the supplier's response amount in the response currency?Summary: The RFQ currency is TWD, and we allow suppliers to respond in either TWD or USD. However, if the supplier responds in USD, the Buyer can only review the respons…
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How to capture tax information in the sourcing lineSummary: User request to have their vendors provide the tax information against the response line. How to achieve this. To have tax captured then when po line generated … -
Time of surrogate response on search screen is 4 hours later than original timeSummary: Time of Surrogate Response under the Manage Surrogate Responses screen >Search Results, is increased by 4 hours as compared to the original Surrogate Response s…
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Unable to create surrogate response for commercial stage using REST APIs for two stage negotiationsSummary: Unable to create surrogate response for commercial stage using REST APIs for two stage negotiations. I am able to create the surrogate response for technical st…
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Can i enter surrogate response in Sealed negotiationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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…