Sourcing Programs
Discussion List
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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 … -
Negotiation Cover Page with Generative AI Backed by PRSummary: I have opted in to the feature "Create Negotiation Cover Page with Generative AI" within Sourcing. When i created a standalone negotiation i am able to use the …
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Group requisition Lines RFQGood morning guys. I have the following situation: A requisition with several lines of the same item and different delivery dates. When processing the requisition throug…
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Wild card search: Type ahead search on DFF and wild card searchIs it possible to enable wild card search on Sourcing DFF? For example, if I search with "MRO" in the DFF field, it should provide the MRO-related list of values.
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How to auto populate a date field based on value passed in other date field in Oracle fusion page?Summary: Requirement: End date at program objective level should be populated as start date + 1 whenever a value is provided to start date field. Content (please ensure …
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new search experience search solicitations via the supplier portal - missing filtersSummary: We have enabled the New Search experience - Search Negotiations in Supplier Portal with a New User Experience. However, we are not able to see these filters any…Melissa Carrick - Oracle-Oracle 8 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Sourcing -
Internal note while cancelling the RFQSummary: When canceling a negotiation, there's an option of note to the supplier. We would like to have a similar option, but for an internal note. Content (please ensur…
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Conversion of Contract Documents during data conversion for Fusion Procurement Contracts ImplSummary: Conversion of Contract Documents during data conversion for Fusion Procurement Contracts Implementation Content (please ensure you mask any confidential informa…
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Accepting a Supplier response in the SQM ModuleSummary: Anyone currently running the Oracle Fusion Supplier Qualification Module able to provide advice on how they handle supplier responses to an Initiative? It doesn…
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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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Some suppliers did not receive RFQ invitation notificationGood morning. Some suppliers are saying that they are not receiving RFQ invitation notifications, these are some random cases and I was unable to identify any access dif…
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Supplier portal - attachment errorsSummary: Suppliers are getting errors when loading attachments to RFQ on Supplier portal. Attaching 2 sample screenshots. Content (required): Files are in xml or xlsx an…
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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… -
Unlocking technical scoring on a sealed RFQ is possible?Summary: Unlocking technical scoring on a sealed RFQ is possible? Current status of negotiation in Evaluation in Process: Commercial (Unlocked). Without initiating Next …
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While Open scoring, we want to avoid sending notifications to one of the collaboration team member?While Open scoring, system is sending notifications to all Collaboration team members. we want to avoid sending notifications to the one of the collaboration team member…
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How to default deliver to location for a Smart form?Summary: How can we create a smart form that can default a specific Deliver-to location according to the smart form? For example, one smart form would be called ‘Project…Ashik Kurian 63 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to delete PDF from Negotiation notification email and edit the content of the emailSummary: Currently, in Negotiation notifications email, negotiation pdf is coming as an attachment. So, business want to remove that pdf from the negotiation notificatio…Koti Reddy Chintaguntla 31 views 3 comments 0 points Most recent by Koti Reddy Chintaguntla Sourcing
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Need an SQL Query to find Invited Supplier information for newly created NegotiationSummary: Need an SQL Query to find Invited Supplier information for newly created Negotiation Content (please ensure you mask any confidential information): Invited Supp… -
Communication about Tendering ProcessSummary: How to configure this: communication relating to the tender to be issued and stored in a comprehensive way via a source to contract system and to maintain an au…
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Is there any intention to address the UK government's Procurement Act?Summary: The UK government has created the Procurement Act which comes into for on 28 Oct 2024, with public bodies having 6 months after this date to become compliant wi… -
all collaboration team members will receive the notification when scoring is open?Summary: 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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include negotiation attachments to e-mail to suppliersSummary: include negotiation attachments to e-mail to suppliers Content (please ensure you mask any confidential information): Hello, Customer needs attachments uploaded…
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Centralized sourcing decentralized procurementSummary: Client has BUs A, B, C. All BUs A, B , C will create requisitions , Purchase Order in individual BUs. But BU A needs to be centralized Sourcing for BU A as well…
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Remove FYI heading from Online Message NotificationSummary: Hello, We have a requirement to remove FYI notification header mark from " Online Message for Negotiations was Received" notification Content (required): We hav…
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What steps are needed to change the status of a negotiation in active using the Oracle API?Summary: What steps are required to change the status of an active negotiation using the Oracle ERP API? We can update the header or line-level details if the negotiatio…
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How can notification for negotiation invitation be sent to all suppliersSummary: How can notification for negotiation invitation be sent to all registered suppliers Content (please ensure you mask any confidential information): Currently in …
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customize Negotiation score Spreadsheet (ADFDI File) downloaded from the Negotiation module.Summary: The client is interested in customizing the negotiation score spreadsheet (ADFDI file) that was downloaded from the negotiation module. Kindly inform me if this…
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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… -
How to disable Contract PDFSummary: While converting negotiation to BPA, supplier is receiving the contract PDF as attached in the pic below. Is there a way to remove the PDF from sending it to th…Koti Reddy Chintaguntla 12 views 2 comments 0 points Most recent by Koti Reddy Chintaguntla Sourcing
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No option to download scoring spread (ADFI_)No option to download scoring spread Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24A Code …