Sourcing Programs
Discussion List
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How to capture tax information in the sourcing lineSummary: User request to have their vendors provide the tax information against the response line. How to achieve this. To have tax captured then when po line generated …
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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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Where the price break in the response line is stored?Summary: If the supplier add a price break in the response of negotation, the award negotation does not show this discount which table stores this information? Content (…
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What is the table name for price break information at negotiation response line levelSummary: What is the table name which holds information related to the price break information at negotiation response line level. We need this information to fetch data…
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What is deadline to opt Negotiation Abstract Redwood page?Summary: There is deadline to opt Supplier Registration Page which is 25A. Is there any plan of retiring current Negotiation Abstract Page? Are there any document availa…
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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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Create a negotiation for servicesI'm looking to create a negotiation for a service (which in my company's business term this is a Tender) in Oracle Fusion Procurement, for example: computer system upgra…
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Want to add person email in RFQ outside the systemSummary: When we create RFQ, we can add other members in RFQ for evaluation purpose. But we want to add only email of those members so that the member which don't have u…
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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…
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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…
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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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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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Auction related queriesSummary: Q1. When user are logged in through supplier portal, in auction they can view that there are bids submitted by other supplier but they cannot see there name.Is …
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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 1 view 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Sourcing
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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…
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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 62 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…
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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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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…