Category 153
Discussion List
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Create PR --> RFQ -->OUTCOMESummary: Hello, Create PR —> Converts to RFQ —> Outcome (PO/CPA/BPA) Client wants to implement the Procurement Contract module. Is the Procurement Contract module has an… -
How to disable Negotiation notification emailsSummary: Currently whenever business submits a new negotiation, a notification email being sent to all the invited suppliers. Is there a setup/configuration to disable t…
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Contract ApprovalSummary: We reviewed BPM and saw there are a few Contract approval groups with no members. How to disable Contract Approval workflow 2- How to disable Notification to Ap…
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Negotiation/Award attachment does not carry forward to the PO created from the negotiationHi, We have a requirement from the business as PR attachments are transferred onto PO, similarly, can the negotiation and award attachments can be transferred onto PO? B… -
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Awarding a RFP to suppliers with existing contracts instead of creating a new contract every timeSummary: We have requirements where our client want to award a tender to a supplier with existing contract in oracle. Is there a way where we can award lines or amount t… -
Limit on Number of Lines in "Import Lines" for NegotiationSummary: Hello, I would appreciate your help. When creating a Negotiation, we use the Import Lines feature in the UI when dealing with a large number of lines. However, …
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Is there any seeded report available to list the supplier login history?Client would like to know the adoption rate of the supplier portal. Is there any seeded report that can extract the supplier login history for a specific period of time?
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Automatic recommendation for Award Selecting only one Supplier for Award with same response amountHi, Our suppliers have provided the same response price for the RFQ, but the automatic recommendation for Award is prioritizing only one supplier for the Award. We would…
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Unable to Send / Reply any messages in Redwood Negotiation MessagingSummary: Unable to Send / Reply any messages in Redwood Negotiation Messaging Content (please ensure you mask any confidential information): Hi, We have enabled the New …Goopikrishnan Jayaraman-Oracle 8 views 0 comments 0 points Started by Goopikrishnan Jayaraman-Oracle Sourcing -
No access to new redwood page for negotiationSummary: Im still seeing old layout of negotiation despite enabling all the opt in Content (please ensure you mask any confidential information): Version (include the ve… -
Redwood sourcingSummary: Hello, The client environment has been updated to 25A. But when I access the Negotiation page, it is still on 'Old look'. Like no Train Stops like in Demos envi…
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Can we Change the Return Reason description to LOV from Text box at Process Requisitions Page?Summary: The Idea is change the Return Reason Description to List of Values instead of Text Box to provide the Return reason in the Process Requisition Page will that be…
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Changing the outcome of a negotiationHello. I want to create both purchase orders and blanket purchase agreements from one negotiation. But when I create an RFQ, I can only choose one outcome. Is it possibl…
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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 export/open 'Award by Spreadsheet' in microsoft excel format instead of HTMl/XML format?Summary: Content (please ensure you mask any confidential information): When exporting Award by spreadsheet it downloads in Zip file and then you have to extract the fil… -
How can a buyer compare rounds of negotiation documents (RFQ) in Oracle Fusion?Hi, Is there any standard report or options available in the sourcing, which can provide detail comparison between the rounds of the negotiation document "RFQ" How buyer…
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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 …
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Roadmap to upgrade Negotiations template to modernized secure format & confirm XML format versionSummary: The Negotiations template macro generates an XML file which is being blocked by our security settings requiring internal security exceptions since it violates o…
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KPIs metrics on Teams Goal Center page are showing incorrect numberIn the Teams Goal Center page, the "Goals Not Started" KPI metric is displaying a count of 1, despite all employee goals being in one of the following statuses: In Progr…Peter Rice- Rice University 21 views 1 comment 0 points Most recent by Naga M -Oracle Performance Management
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Redwood :Messaging feature is not working while creating NegotiationSummary: Messaging feature is not working while creating Negotiation, Opt in Feature is enabled. I ran thr Scheduled process " ESS job to create index definition and per… -
Does sourcing have the Redwood page mandate or the feature enabled by opt-in currently?I am reviewing the Sourcing related 24C features after a long time and seeing the updates related to Redwood page. Is this something a opt-in or going to be mandate in f…
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Is there any way to restrict all values in negotiation outcome LOV, except Purchase Order.Summary: Hi All, Could you please help to confirm on the below things. While creating negotiation, outcome is defaulting as BPA how to change it to purchase order withou…
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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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Why suppliers are not getting negotiation related mails?Supplier does not get an email when the negotiation is published or awarded but if same is provided as additional email notification is sent to that email. though suppli…
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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… -
How to make debit memo checkbox mandatory on return receipt screenHello. On the return screen of the receipt, I want to know the setting that requires the checkbox of the item "Debit Memo" to automatically create debit memos. The requi…
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Enter Response Quantity more than the RFQ QuantitySummary: Our requirement is to supplier should be allowed to enter any quantity during RFQ response through supplier portal. Can we have response quantity more than the …
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Unable to search by category name from supplier of Negotiation formSummary: I have an issue with being able to search by category name from the Suppliers tab of the Negotiation form. I have reviewed the following posting.…
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RFQ award approval based on requester if line has backing requisitionSummary: Requirement is to send RFQ Award approval based on requester DOA level(Job level) if RFQ line has backing requisition lines. can we define award approval rule b…