Sourcing Programs
Discussion List
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Update the Scores for Scoring enabled Negotiation through Integration.Update the Scores for Scoring enabled Negotiation through Integration. We need to update the scores for a scoring enabled Negotiation through API once the scoring is com… -
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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can we restrict documents visibility to few members of scoring team on rfq?Summary: can we restrict documents visibility to few members of scoring team on rfq? For example i have 10 questions and 3 group of evaluators first 3 questions and it a…
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how to score on behalf of some other evaluator for a bidSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Response from Supplier Portal and Surrogate Response in oracle fusion.Summary: Hi Can you please help on the Response from Supplier Portal and Surrogate Response data are stored in which oracle table. It is possible to provide the table na…
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Create Button should be applicable for only Awarded Supplier in the negotiation screenSummary: We have a requirement where we want create contract button should be applicable to only awarded supplier Content (please ensure you mask any confidential inform…
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How to acknowledge the rfq within 3 days?Summary: How to acknowledge the rfq within 3 days? Content (please ensure you mask any confidential information): When ever creating RFQ user need to select due date. Ve…
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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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Supplier Communication on RFQSummary Supplier Contact is not sent the emailContent When I Create a new RFQ - add suppliers -- I add a supplier contact. The email is provided for the Supplier contact…
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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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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… -
REST API to get the negotiation template documentSummary: Hi Experts Is there any REST API to fetch the custom negotiation template created in fusion based on the pon_auction_headers_all.auction_title ?, Please help me…
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How do i understand if a negotiation is second round of an existing one using REST APISummary: How do i understand if a negotiation is second round of an existing one using REST API. I can see all the Negotiations using REST API but can't find any attribu…
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Apart from docusignSummary: Apart from docusign & Onespan can we use other electronic signature provider to be used in oracle fusion for contracts. Content (please ensure you mask any conf…
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Query to pick sourcing scoring statusSummary: Hello, I want table or query in which sourcing status is picked in collaboration team members section team mebers are coming in ACTION tab there is an option co… -
Is that possible to add sourcing collab for open scoring?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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How to reorder the Negotiation train stops?Summary: I want to change the order of the train stop number 6 - Cover Page to number 1. How to do that? Content (please ensure you mask any confidential information): V…
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What is the maximum rank visibility in negotiation AwardingWe have seen at line level only 5 top rank suppliers are visible. Let's take an example that for line level attribute evaluation might be done through external offline s…
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FYI: Online message for negotiation (...) Was receivedSummary: Dears, We are currently facing an issue with the Sourcing module, specifically when attempting to customize the "FYI" section on the XML Pserver. Our goal is to… -
Regulated Industry Personalizations for Sourcing – pages to update from “Negotiation” to “SolicitatiSummary: In all sourcing pages and even on role names we would like to replace Negotiation with solicitation as in regulated organization Negotiation term is not used . … -
Find link between sourcing scoring teams and evaluation stageSummary: Hello, I want the table name or query which stores the link or data of evaluation stage column with scoring team .i am attaching the screenshort below: Content …
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Requisition to RFQ ProcessHi, Is it a common/best practice in your implementation to create an RFQ from an approved requisition ? If yes, I believe the steps are : 01) Create a non-catalog requis…
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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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After Award negotiations can we have another round of negotiationSummary: After Award negotiations can we have another round of negotiation with the awarded supplier to get negotiation price Content (please ensure you mask any confide… -
Do we have negotiation type as RFP in oracle fusionSummary: Do we have negotiation type as RFP in oracle fusion Content (please ensure you mask any confidential information): Do we have a negotiation type as RFP in Oracl…
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Is it possible to modify the below confirmation message?Summary: Hi Team Is it possible to modify the below confirmation message? Content (please ensure you mask any confidential information): Version (include the version you…
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The user don't receiving the Notify in the NegotiationSummary: Hi , I inserted the user in the negotiation, in the section Collaboration team, but when i click on the "Send Notification" botton the user don't receiving the … -
How to enable AI in souring to have "Discover supplier"Summary: How to enable AI in souring to have "Discover supplier" Content (please ensure you mask any confidential information): How to enable AI in souring supplier name…
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Supplier Spend Authorized Request Approvals serialSummary: After sourcing activities MDM teams wants to promote the supplier to spend authorized with respect to serial approval matrix. Content (please ensure you mask an…
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Negotiation and Negotiation Responses Statuses values and meaningSummary: Where can I find list of statuses and description of statuses? Please provide list with statuses and with description of each status and at what stage in the ne…