Sourcing Programs
Discussion List
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Create Role with access to Manage Attribute Lists and Manage Cost Factor Lists, read-onlySummary: required creates a Role with access to Manage Attribute Lists and Manage Cost Factor Lists, read-only What privileges should be removed for this? Content (pleas… -
Sourcing - Group SelectionGood afternoon people. I'm doing some tests with the functionality of grouping lines in the RFQ, I can create a group and add the lines I want within that group. I publi…
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Distribution Set I require it in the purchase orderCan you place the "Distribution Set" field on the purchase order so that it travels to the invoice? this with the purpose of not placing several accounting distribution …
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how to create consignment agreement from Negotiation outcomeSummary: Client Request it to create Negotiation with Outcome as "Consignment agreement." Please share the pointers to fix. Content (please ensure you mask any confident…
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Japanese and Dutch Auction capabilities in Oracle sourcingSummary: We understand that currently only the English style auction is supported in Fusion. We have business need to conduct Japanese /Dutch style auctions. Want to kno… -
how to make a two stage RFI.Summary: Our client needs RFI feature in two stages ( technical and commercial). They will publish the RFI with a list of suppliers and once its closed they will unlock …
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Do we have any Reports available in Negotiations Module with following details captured?Summary: We have a requirement to have a Report from Negotiations aspects with following details captured - 1. RFP number along with negotiation round details 2. No. of …
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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… -
how to send award approval to PR requester's line manager?Summary: User wants to send award approval to PR requester's Line manager. Content (please ensure you mask any confidential information): Version (include the version yo…
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Send reminders for RFI / RFQSummary Send reminders for RFI / RFQ to suppliersContent Would it be possible to send somehow reminders to the suppliers about outstanding RFI / RFQ's? We know we can se…
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Edit Lookup value in NegotiationSummary: Hi , How can I change the lookup value relating to the TASK COMPLETION EVENT field ? In Attachment the screen: In the value list I would like to display only on… -
Negotiation statusesSummary: Where can I find list of statuses and explanations of statuses? Content (required): Similar to what exists for PO. Version (include the version you are using, i… -
New drop ship SO line needs to be added to the existing Dropship PO created.Summary: Use Case: Adding new line to the existing Dropship SO should add new PO line to the existing dropship PO. Behavior: When adding new line to the existing dropshi…MaheshSangareddikar 22 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Need to create Dropship PO with Source Document as QuotationSummary: Hi All, We have the below requirement to create Dropship PO with Source reference document as Quotation/Catalog Quotation. Expected Behavior: Once the Drop ship…
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How to extend the negotiation scoring deadlineSummary: deadline for negotiation scoring got past date, how to extend or edit the scoring deadline Content (required): Version (include the version you are using, if ap… -
How to Update the Confirmation Message in Cancel, Close, Pause/Resume, Extend Negotiation?Summary: Manage Sourcing Lifecycle include the tasks - Cancel, Close, Pause/Resume and Extend Negotiation and a confirmation is getting displayed in which there is a wro…
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Require minimum number of supplier reponse before closing negotiaionSummary: Close negotiation after minimum of 3 responses for an Open Negotiation Content (required): Is there any Negotiation control in such a way that -for a Negotiatio…
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Can we use Collaboration Messaging Framework to Communicate with supplier for negotiationSummary: Content (required): Communication with supplier & parties in Negotiation should user friendly Version (include the version you are using, if applicable): Code S…
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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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Award Negotiation ExportContent Hello, Can we edit Award By Spreadsheet. Is there any report for this? If yes, where we can find the data model for this export. Thanks, Nishanth -
Minimum quantity and Maximum Quantity in Negotiation Lines Import Column mapping requiredSummary: In FBDI Load for Negotiation Line Import Which field from Front end is mapped to Minimum Quantity and Maximum Quantity columns from the FBDI template shown belo…
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How to automatically close CPA/BPA when master contract is expired.Summary: If a master contract linked with a CPA/BPA and master contract get expired, then CPA/BPA should automatically get expired. Content (required): Version (include …
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Non Disclosure Agreement - How to implement in SourcingSummary Our Client is looking to send the NDA to each supplier before sending them RFPContent Hi, Our client has a requirement that they send NDA to all the suppliers an… -
Is there a way to set a real-time or default a refresh internal in Monitor Negotiations during Bids?Summary: The system is currently refreshing a participant's screen after five (5) minutes but needs to be automatically defaulted to “6 Seconds” or better, preferably 1 …
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Unable to enable a new feature, CAPTURE NEW SUPPLIER ITEMS IN NEGOTIATIONSSummary: We are interested in one of the newly released feature in Update 23C. The feature is, CAPTURE NEW SUPPLIER ITEMS IN NEGOTIATIONS. When I go to enable this featu… -
Edit of a PURCHASE REQUISITION line with the adding a Blanket purchase agreementSummary: Hi, I copied an OPEN PURCHASE REQUISITION to create a CLOSED PURCHASE REQUISITION. Clicking edit on the PURCHASE REQUISITION line, i try to add the contract. Bu…
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Is REST API available for Sourcing Program to get other details from the fusion?Summary: Users want details like PO information in the sourcing program for procurement planning. Do we have any alternative to fetch PO details? Is REST API available f…
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At what level should sourcing rule be assigned in case of dropship scenarios?Summary: How to set up sourcing rule assignment for dropship scenarios - We cannot set up at item+Region level as there is a possibility that multiple BU will map to sam…
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How to modify/change the email notification sent out to supplier for inviting an negotiation?Summary: Hi team, Is there any way to change the email notification (including subject, and content) sent out to the supplier for inviting a negotiation? Thank you in ad…
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Respond to BOM Components in RFQ - SourcingSummary: We have a requirement for the Supplier to respond to BOM components if RFQ is created with BOM, I am unable to find the components while creating Supplier respo…