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Discussion List
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Knowledge Article – Add or update requirements using Oracle Visual Builder Add-in for ExcelContent Sourcing introduced REST APIs to support POST and PATCH of requirements in Update 21C. Using Oracle Visual Builder Add-in for excel, you can add and update multi… -
Is there any document/video that demonstrates Auction process/checkboxes/scenarios in sourcing ?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… -
Purpose of creating two contract numbers as part of NegotiationSummary Purpose of creating two contract numbers as part of NegotiationContent Hi Guys, Can someone help me understand the purpose of creating two contract numbers as pa… -
Restrict the list of the negotiation for a contingent workerSummary: I would restrict the list of the negotiation to be worked by a "contingent worker" user. Only the negotiations where the user is included in the collaboration t…
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Knowledge Article: How to Use Negotiation Response RulesContent Response rules allow category managers to control how suppliers must respond to negotiation. These response rules are set when creating a negotiation. When creat…
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Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i… -
How to award alternate lines and create purchasing documents for themSummary Awarding alternate lines and create purchasing documents for them in a negotiationContent In a negotiation, as a category manager, you can award alternate lines … -
Edit Notification to Participant excluded from new negotiation roundSummary: The system sends a Regret letter as an email notification to the suppliers who are not selected for the next round whenever the buyer creates a new round for ne…
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Using Ranks in Supplier NegotiationsSummary How to enable overall response rank and line ranksContent In negotiations, supplier responses can be compared and ranked at 2 levels: * Overall Rank is the ‘Resp… -
Change ‘From’ Email Address in Sourcing NotificationsContent Suppliers receive notification emails when they are invited to negotiations. These emails currently show the workflow URL as ‘From’ email address which is not us… -
Knowledge Article: Sourcing Collaboration Team FAQ (licensing, roles, and access)Summary Frequently asked questions on Sourcing collaboration team.Content 1. Is a Sourcing user license required for a collaboration team member? No. Use by collaboratio…
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Is it possible to reuse an awarded Negotiation after Cancelling a PO?Summary Negotiation reuse after cancelling a purchase order associated with itContent Purchasing department personnel generally ask about the possibility of reusing an a… -
FBDI Negotiation ImportSummary: Hello, the FBDI file is useful to import negotiation lines and headers as well? How is it generated the header for the negotiation lines? Automatically using th…
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Create draft negotiation using Visual Builder Add-in for ExcelSummary: Can I create a draft supplier negotiation using Visual Builder Add-in for Excel? Please detail how it is feasible Content (please ensure you mask any confidenti…
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Knowledge Article: Large negotiations: Sample files for Import Negotiation Lines FBDI ESS jobFrom Update 22D onwards, you can create large line volume negotiations using File-Based Data Import(FBDI) and background processing. These are called large negotiations.… -
Knowledge Article: Award Alternate Lines to Fulfill RequisitionsSummary: When requisitions are processed into negotiations, suppliers may have the option to bid with alternate lines. These alternate lines may be the same item with di…
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New Feature | Conduct RFQ or Auction as Next Round After Two-Stage EvaluationSummary New Feature | Conduct RFQ or Auction as Next Round After Two-Stage EvaluationContent Summary Two-stage RFQs support sourcing best practices for shortlisting supp… -
How to remove unused category in the Negotiation Attachment?Summary: How to remove unused category in the Negotiation Attachment? Content (please ensure you mask any confidential information): Version (include the version you are…
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How to reassign negotiation ownership?Summary A category manager may decide to leave the organization and you may want to reassign the negotiation ownership for the negotiations owned by the category manager… -
Seeking Input on RPA for Procurement Bidding AutomationSummary: Hello community, We're in search of customers references who have successfully implemented robotic process automation in their procurement processes, specifical… -
Display scoring criteria to suppliersSummary: To display scoring criteria to suppliers on Supplier PDF Content (required): Display scoring criteria to suppliers is checked on the solicitation and also set t… -
P2T Data Masking for sourcingSummary: According to documentation, Oracle enables users to run data masking on Fusion Applications in non-production environments. In simpler terms: When we schedule P… -
Why i am unable to search catalog item in responsive SSP which i can in Classic version of SSP?Summary: I have created BPA in a procurement BU adding line with description based item as'X' and in controls i have given access another requisition BU. BPA is approved…
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How to to add flag for - Enter at least one business classification or select none applicableSummary: How to to add flag for - Enter at least one business classification or select none applicable under register supplier for Products and services Categories. If w…
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Create Multiple BPA from Single NegotiationIs there a possibility to create Multiple BPA from Single Negotiation (Same Supplier and Same item)?
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SCM – Procurement Sourcing: Using Visual Builder Add-in for Excel in Oracle Sourcing Cloud, 20 JanuaContent Submit your questions for the SCM – Procurement Sourcing: Using Visual Builder Add-in for Excel in Oracle Sourcing Cloud session to have them answered during the…
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How to copy requisition DFF to negotiation DFFSummary: How to copy requisition DFF to negotiation DFF like the profile option for PR to PO where Requisition Header Descriptive Flexfields Copied to Purchase Order Hea…
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Knowledge Article: Splitting backing requisition lines under budgetary controlBased on the negotiation award decision, the backing requisition lines will be split either if they are awarded to multiple bids or if the allocated quantity is less tha…
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Negotiation (RFx) ExemptionsCan someone please advise how the processes around exemptions to the RFx processes are handled within Oracle Fusion ? Within our organisation there are some scenarios wh…
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what are the questions to be asked as part of the requirement gathering for Sourcing implementationSummary: We are implementing the Oracle Fusion Sourcing for one of our client and as part of the requirement gathering, what are the questions to be asked to understand …