Setup
Discussion List
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FBDI Negotiation ImportSummary: Hello, the FBDI file is useful to import negotiation lines and headers as well? How is it generated the header for the negotiation lines? Automatically using th… -
Delete negotation templateSummary: Delete negotation template, how to delete a negotation template we can only inactive it. Content (please ensure you mask any confidential information): Version …
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Import Negotiation LinesSummary Type OptionsContent When importing negotiation lines, I need help with column A of the text delineated file. Column A is labeled, '*Type', and this column indica…
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How to customize Cancel Negotiation Notification subject lineSummary: We are trying to customize the subject line of Cancel Negotiation Notification using the process we found in the attachment in this SR: PRC:PON: How to Replace …
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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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Missing Filters on Redwood abstract pageSummary: We have enabled View Negotiation Abstracts with a New User Experience opt in feature and hence are using Redwood abstract page now, However category filter is m…Pratyusha Mishra 92 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Sourcing
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Negotiation accept Notification title update shows null in notificationSummary: Hi Team, We are updating the notification title for the notification for when Supplier accepts negotiation invitation, but when we add the parameters from the p…
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How to hide the Procurement Business Unit name on Next Gen Abstract Listing PortalSummary: We are using the New Gen - View Negotiation Abstracts with a New User Experience feature from 24C. When we navigate to the abstract listing page from task Confi…
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Negotiation Approval Status task also updates Negotiation Approval taskSummary: Hi Team, we are trying to update subject of task NegApprovalStatusFYI task using BPM but it is also updating subject of NegotiationApproval. Please advise. Both…
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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…
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How to remove unused category in the Negotiation Attachment?Summary: How to remove unused category in the Negotiation Attachment? Content (please ensure you mask any confidential information): Version (include the version you are…
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Provide a Reference of Enterprise Contract on to RequisitionContent Hello, We have a Requirement where, we need to Associate a Enterprise Contract(Master Contract ) to Requisition . How can we Achieve this? Version 20B -
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… -
Customer require to create a new Procurement approval plan for new Cost centerSummary: Create procurement plan approval for newly created Cost center Content (please ensure you mask any confidential information): Version (include the version you a…
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How to define Response number for supplier RFQ response?Summary: When supplier create a response through the Supplier Portal, there is a number assigned for each Response. Where can we define the Response number? Content (ple…
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Victoria State Government, Australia : SourcingCan I please get some advise on the below scenario ? The Victorian Gov in Australia requires the Tenders to the published through the below platforms. Once they are publ…
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Display scoring criteria to suppliersSummary: To display scoring criteria to suppliers on Supplier PDF Content (required): Display scoring criteria to suppliers is checked on the solicitation and also set t… -
Anonymizing the details of Physical AssetsSummary: how the details of sensitive and secure physical assets can be anonymised for security purposes. Content (please ensure you mask any confidential information): …
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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
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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…
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Clone Quote landingHi There , We are currently upgrading to Manage Package 8.6 in Salesforce CRM and have observed a slightly different behavior compared to V 7.2 . When we are cloning the…Neeraj Singh Vodafone 21 views 1 comment 0 points Most recent by Sushmita Singh-Support-Oracle Configure Price Quote
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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… -
Negotiation Supplier invitation by searching based on supplier product and servicesDears Orace Support, There is no option to search for suppliers based on the products and services The search by 'category name' does not support the hierarchy of suppli…
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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…
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How to hide Sealed Response InformationSummary: There is a problem with the Sealed Responses. It is possible to query Sealed Responses and their reilated information even if the negotiation is active and clos…
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Synchronize Negotiation line level DFF to Purchase OrderWe have DFF 'Project Number' and 'Task Number' at the Negotiation line level. We need these DFF's to be populated into the Purchase Order which is an outcome of the Nego…
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Can the "Notify All Contacts" button default to not checked for Suppliers within a Negotiation?Summary: Currently, when adding suppliers to a negotiation or inviting additional suppliers to a negotiation, the "Notify All Contacts" box is automatically checked. Is …
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How to copy requisition DFF to negotiation DFFSummary: How to copy requisition DFF to negotiation DFF like the profile option for PR to PO where Requisition Header Descriptive Flexfields Copied to Purchase Order Hea…
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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…