Sourcing Programs
Discussion List
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How to use long item description in RFQHello, I have a specific question for the Negotiation (RFQ) screen in Oracle Fusion Cloud Question: Is it possible to have the item description (RFQ) displayed in the sy… -
SQL Query to fetch Negotiation Lifecycle ActivitiesSummary: Hi Experts I am trying to find the tables to fetch negotiation lifecycle activities particularly below columns Technical Evaluation- Close Date Bid Opening Date…
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Add supplier to amended negotiationSummary: When the negotiation is active, we can invite suppliers via Actions > Manage > Invite Additional Suppliers. However, the client wants to amend the negotiation a… -
25D Features Failure in Sourcing module in Redwood and clarifications also requiredSummary: Hi, We have the clarification on below queries for the 25D updates. 1. Is it MANDATORY to have a template when creating a RFQ (Negotiation in 25D - REDWOOD)? In…
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Redwood negotiation drafts not accessibleSummary: You Can Not access Draft Negotiations through the Redwood sourcing page or the Redwood Negotiation page. The Negotiation numbers which are typically clickable a… -
Negotation redwood not retrive resultsSummary: When i access page Negotation there are not results Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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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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Trying to send out a sourcing/negotiations hyperlink to a supplier with no Supplier Portal access?Summary: Is it possible to send out a sourcing/negotiations hyperlink to a supplier with no Supplier Portal access? We would like the supplier to respond to a sourcing e…
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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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Revoke View Supplier PDF and Buyer PDF options from Negotiation UISummary: we want this buyer/supplier pdf option to be revoked from UI and should not send/remove from the email to supplier as well while sending negotiation publish to …
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In Oracle fusion Sourcing, we need to disqualify a supplier response after negotiation is closed.Summary: Currently in Oracle fusion Sourcing, Disqualification of Supplier response is only available when Negotiation is in active status. But our customer is doing com…
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which tables in Database stores supplier activity history details for RFQ?Summary: when RFQ becomes active, Suppliers must approve or reject the terms and conditions before responding. this acceptance/rejection is visible in UI under supplier …
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REST APIs to load lines into large negotiationSummary: Hi, Do we have REST APIs available to load lines into Large Negotiation? Currently available REST APIs are only supporting loading of lines into a standard nego…
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Put specifc email (From) for suppliers negotation invitationSummary: There are no task for sourcing invitation in case to configure it, so how i can change the (From) Email. Content (please ensure you mask any confidential inform…
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How to view 'Notice of Award' PDF ?Summary: We're implementing Sourcing for our client and we want to use the 'Notice of Award' PDF when awarding a Negotiation to a supplier. We've tried using the seeded …
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Query to retrieve sourcing ProgressSummary: Query to retrieve sourcing Progress Content (please ensure you mask any confidential information): Good afternoon. I'm trying to create a query to retrieve the …
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Request for information notifications disappearing from notifications iconsSummary: Both RFI and Approval notifications are actionable. However, I’ve noticed that RFI notifications disappear after opening them from the bell icon and the "Things…
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Unable to Extract External Cost Factor (ECF) Values for Supplier Responses Using SQLSummary: We need Oracle to confirm the official and supported method to extract External Cost Factor (ECF) values for supplier responses, specifically the REST API endpo…