Response Creation
Discussion List
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The Overall Rank is not calculated in RFQ award?Summary: The Overall rank is not calculated Any reason behind this ? Content (please ensure you mask any confidential information): Create RFQ ( Line type as Fixed Price… -
How to remove the restriction of Response Price <= Start Price when using Create New Round function?How to remove the restriction of Response Price -
Unable to edit the response price from Supplier PortalSummary: The following field is uneditable: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25…
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Allow Category Manager to access Supplier Portal and manage Negotiations and ResponsesSummary: What are roles and/or privileges to add to a Category Manager in order to use Supplier Portal, View Negotiations and Responses and create surrogate responses di… -
Download spreadsheet into Excel format instead of zip folder and extractSummary: We are publishing RFP to suppliers with bulk requirement sections, when supplier responses, they tried to respond through Response by spreadsheet, when click on… -
score negotiation response using RESTI am trying to handle the supplier negotiation flow in APEX. I am not able to identify an API that can be used to score supplier response. Referring to the official docs…
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Ability to have line attributes within the line section in the supplier response Excel in Sourcing?Hi, Community, Is it possible to have line attributes included within the line section in the supplier response Excel in Oracle Fusion Sourcing? In Oracle Fusion Cloud S…
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increase display size of Attachment category on Supplier response pageCurrently Attachment category field is supplier response is small and its display only "From Supplier" until open supplier category list, is it possible to increase disp…
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How to Submit Supplier response on the Negotiation without filling out the response price?Summary: When Submitting the Response on a Negotiation, an error will pop up when the Response price will be left blank. But Response price is a require field, how to en…
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Surrogate responses in different currenciesSummary: Hello, We have a used a Negotiation Template and its currency is in MUR. However, when we received quotation from suppliers, while creating Surrogate responses,…
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Inquiry About Modifying Commercial Stage After Technical Evaluation in Oracle Fusion SourcingI am currently working with Oracle Fusion Sourcing and have encountered a situation where I need to upload a revised commercial proposal that includes a discount. Howeve…
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How to Enforce Supplier’s previous round price as Start price in Auctions and RFQsSummary Behavior of Start Price in the new round negotiation's responseContent When creating a negotiation (Auction or RFQ), you can set a Start Price for every line in … -
enabling DFF at supplier portal for negotiationSummary: I am not able to see the DFF at supplier portal (header and Line) for negotiation Content (please ensure you mask any confidential information): I am not able t…