Category 153
Discussion List
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which tables in Database stores supplier activity history details for RFQ?Summary: when RFQ becomes active, Suppliers must approve or reject the terms and conditions before responding. this acceptance/rejection is visible in UI under supplier … -
Supplier Statement in Supplier PortalSummary: I would like suppliers to be able to view their statements through the portal. How can we achieve this? I have considered adding a custom report, but is there a…
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Is there any RestAPI to get sourcing type and sourcing style in NegotiationAttached screenshot for your reference -
REST API to process requisitions into NegotiationsWe have a customer requirement to use a REST API to convert purchase requisitions into negotiations (RFP, RFI, RFQ). Is there a REST API available for this function, or …
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How to create DFF at Create response /Surrogate Response PageSummary: Hi, We have requirement to create DFF at response page. We have created DFF at Negotiation Line Level but it is not visible on Create Response /Create Surrogate…
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Negotiation Type Field Missing in Redwood “Create Negotiation” PageSummary: Hello Team, We are currently testing the new Redwood “Create Negotiation” experience in Oracle Fusion Cloud Procurement, and we noticed that the “Negotiation Ty…
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REST APIs to load lines into large negotiationSummary: Hi, Do we have REST APIs available to load lines into Large Negotiation? Currently available REST APIs are only supporting loading of lines into a standard nego…
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Put specifc email (From) for suppliers negotation invitationSummary: There are no task for sourcing invitation in case to configure it, so how i can change the (From) Email. Content (please ensure you mask any confidential inform…
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create a supplier group to assign the negotiation to the group for responseThere is business requirement of making a group of supplier and business will assign the suppliers in the negotiation by just giving the group the negotiation to respond…
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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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Business event 'Create Movement Request' not received by pre-built integration provided by OracleSummary: Business event 'Create Movement Request' not received by the pre-built integration provided by Oracle when the movement request is created in SaaS Content (plea…
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How do you add a contract terms template to a negotiation templateWhen creating a Negotiation template, the user is able to select a Contract Terms Template on the Contract Terms page, and save the Negotiation Template. When the user t…
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What are the default filters defined in Redwood "Manage Negotiations" pageSummary: In the Redwood version of the Manage Negotiations page in Oracle Sourcing, two filters are automatically applied by default whenever the page is opened. Need to…
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Editing item descriptions in a Sourcing negotiation created from a Purchase RequisitionHello, I would like to confirm the expected behavior when a Sourcing negotiation is created from a Purchase Requisition. In this scenario, the line description comes fro…Santiago Sánchez R.-Oracle 4 views 0 comments 0 points Started by Santiago Sánchez R.-Oracle Sourcing
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Use Visual Builder for Excel to create draft negotiation from template is REST API custom actionSummary: How can Visual Builder for Excel to create draft negotiation from template is REST API custom action? Content (required) How can the supplierNegotiations REST A…
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Redwood negotiation drafts not accessibleSummary: You Can Not access Draft Negotiations through the Redwood sourcing page or the Redwood Negotiation page. The Negotiation numbers which are typically clickable a… -
Query to retrieve sourcing ProgressSummary: Query to retrieve sourcing Progress Content (please ensure you mask any confidential information): Good afternoon. I'm trying to create a query to retrieve the …
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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… -
How can buyer keep track of requisition that has been returned by another buyer?Summary: At process requisitions level, if buyer A has reassigned requisition to buyer B. Then Buyer B returned the requisition to Buyer A. How can buyer A know that a r…
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You don't have the access to perform standard action GET on resource draftSupplierNegotiationResponsSummary: You don't have the access to perform standard action GET on resource draftSupplierNegotiationResponses. (PON-2085786) Content (please ensure you mask any confid…
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25D Redwood Sourcing BugWhen enabling the two sourcing profile options for Redwood ( ORA_PON_CREATE_NEGOTIATION_REDWOOD_ENABLED and ORA_PON_SOURCING_REDWOOD_ENABLED) there seems to be a bug whe… -
Request for information notifications disappearing from notifications iconsSummary: Both RFI and Approval notifications are actionable. However, I’ve noticed that RFI notifications disappear after opening them from the bell icon and the "Things…
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In Oracle Fusion Sourcing, why the disqualify button disappears when the round is closedSummary: In Oracle Fusion Sourcing, why the disqualify button disappears when the round is closed. The buyer still want to disqualify a supplier when the RFQ is not acti…
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Unable to Extract External Cost Factor (ECF) Values for Supplier Responses Using SQLSummary: We need Oracle to confirm the official and supported method to extract External Cost Factor (ECF) values for supplier responses, specifically the REST API endpo…
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How suppliers can view their statements through portalSummary: I would like suppliers to be able to view their statements through the supplier portal. Is there a standard functionality available for this? If not, could you …
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RFQ Response- Promise Delivery date CustomizationSummary: Hi, Can we set the default Promised Delivery Date to the Current Date + 7 Days, so the vendor can only choose a date after 7 days in the RFQ response. Content (…
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Is Sourcing Project Collaboration Role consume License?Summary: we need user to score on negotiation where user is added into Negotiation as a collaboration team. If we assign Sourcing Project Collaboration role to users in …
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Supplier Contacts no longer have access to Negotiation, once draft response is createdI have a number of negotiations where suppliers have multiple contacts that are needing access to the material while they provide there response. Once the draft response…
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Taxing at Source for company Car Benefit Salary SacrificeSummary: We are planning to introduce taxing benefit of company car salary sacrifice so does any organisation are using this benefit? Is there any key things to consider…
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Can we make the system not calculate Zero as a price? So that it doesn't calculate it as the lowestSummary: Hi, We have requirement that Vendors should allow to response 0 amount in negotiation reponse. But system calculates that line to lowest price and award it. is …