Setup
Discussion List
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Knowledge Article: How to enable/disable notifications?Summary You can manage communication to suppliers (external) and collaboration team members (internal) by enabling and disabling sourcing notifications. Content You can … -
Requirement to make Technical Evaluation Stage Mandatory in 2-stage RFQ Process-Oracle FusionSummary: Hi Experts, I have a requirement from my project In 2 stage RFQ process within the Oracle Fusion Sourcing Module: Scenario : Suppose a technical evaluator (e.g.… -
On Hand Quantity of Item In purchase order and Purchase Requisition for stock identificationSummary: Hello, We have a requirement where the client wants to see the on-hand quantity of the item in the purchase order and purchase requisition line for any items or…
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the "Purchasing" flag at the supplier site level.The "Purchasing" flag at the supplier site level. When this flag is unchecked, the site is not intended for standard purchasing transactions (i.e., generating purchase o…
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Can we delete draft negotiation templateSummary: Can we delete draft negotiation template Content (please ensure you mask any confidential information): Create negotiation template Need to delete negotiation t… -
Can we configure the realtionships LOV available on Related Contracts tabs.Hi Experts, There is a requirement from my project : In Oracle fusion under the contrcat module, there is a tab called " Related Contracts " that includes a Relationship…
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Restricting the Requester from receiving Inventory items using MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar… -
Can we limit a single RFQ with only one backing requisition?Can we limit a single RFQ with only one backing requisition?
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How to make debit memo checkbox mandatory on return receipt screenHello. On the return screen of the receipt, I want to know the setting that requires the checkbox of the item "Debit Memo" to automatically create debit memos. The requi…
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Enter Response Quantity more than the RFQ QuantitySummary: Our requirement is to supplier should be allowed to enter any quantity during RFQ response through supplier portal. Can we have response quantity more than the …
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RFQ award approval based on requester if line has backing requisitionSummary: Requirement is to send RFQ Award approval based on requester DOA level(Job level) if RFQ line has backing requisition lines. can we define award approval rule b…
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The report name to change the layout of RFQ templateSummary: What is the report name to change the layout of RFQ template? Content (please ensure you mask any confidential information): Version (include the version you ar…
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Where does Gen AI get the recommended Suppliers in the discover new Supplier function?Summary: On the Supplier recommendations Gen AI function, Gen AI suggests list of Suppliers that has the capability to provide the goods & service requirement on your So…
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Can we remove the unused type in 'Add to Document Builder'?Summary: To avoid Buyer from converting PR to New Order or Existing Order, can we remove or hide "New Order" and "Existing Order" Type from the Add to Document Builder p…
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What is the standard lookup code for "Type" in Add to Document Builder popup?Summary: May I know the standard lookup code for "Type" in Add to Document Builder popup window?
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How to change Company Name from 'Setup Enterprise' to actual company name in Sourcing documentsSummary Setup Tip: How to ensure the company name is correct in the negotiation documents and spreadsheets sent to suppliers.Content We have seen many inquiries about wh… -
Unexpected behavior in the requisition managemenSummary: Greetings. I have an unexpected behavior in the requisition management screen. I can not view all requisitions, entering the requesting user and leaving blank t…
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will the supplier address email id will get notified for rfq oracle fusionSummary: Will the supplier address email id will get notified for rfq oracle fusion Content (please ensure you mask any confidential information): Will the supplier addr…
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Calculo incorrecto Tax exchange rate variance de variaciones de tipo de cambioSummary: This Taxexchange rate variance amount field, at the time of generating the accountingentries of the ap invoice, calculates it with the exchange rate of origin t…
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How to increase Quantity decimal values up to 4 at Negotiations Line level.Summary: Currently when we enter quantity details at Negotiation line, system will round off the values after 3 decimal points. We want use 4 decimal points for Estiated…
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Can we default/hardcode the "Type" to "New Negotiation" in Add to Document Builder?Can we default/hardcode the "Type" to "New Negotiation" in Add to Document Builder?
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Supplier Portal Deeplink to Response NumberSummary: How can i create deeplink to Supplier Response Number in Supplier Portal? I tried to use below but it navigates to Supplier Portal Home Page https://xx-xxxx-***…
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Cannot select the supplier contact while creating negotiationHi, While creating negotiation, we cannot select the supplier contact from the drop-down list, it is showing blank, but supplier have an active contact, please see secon…
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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… -
I-Response Amount requirement automatic score calculationI-Pricing- Response Amount requirement automatic score calculation is required to be manually input for custom report. Data table is not seen in the backend for scoring.…
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Can we limit the Negotiation Style LOV in Add to Document Builder?Can we limit the Negotiation Style LOV to "[ALL] PR Manual RFQ]" and "[EQP] Machine Purchase" only in Add to Document Builder to avoid users from selecting other unused …
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How to increase the number of records on "Responses to Score" InfoletSummary: The scorer of negotiations can only evaluate (score) negotiations from the "Responses to Score" infolet, which displays only the first 25 records for scoring. H…
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Can we direct to the Overview instead of Review train stop when clicking on the RFQ Number link?When a user needs to edit the draft negotiation, they can click on the RFQ number link to continue editing the draft RFQ. However, the system directs them to the Review …
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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 … -
how can we use calculation for negotiations requirementSummary: Can we use calculation of percentage / sum / multiplication in the section / requirement of negotiations Getting value of requirement based on Yearly wise amoun…