Category 153
Discussion List
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How to housekeep Vendor uploaded PII data after negotiationSummary: During sourcing process, we might engage new supplier and require supplier to upload their doc which might contain PII information by themselves during negotiat… -
Role to run "Publish Chart of Account Dimension Members and Hierarchies to Balances Cubes"Summary: What specific role allows the execution of the scheduled process "Publish Chart of Account Dimension Members and Hierarchies to Balances Cubes"? Content (please…Manuel_Morales 13 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
In RFP line level note to supplier attribute is not visible to supplier in supplier portalSummary: Hello Team, In RFP process, we capturing the details requirement in at line level in Note to supplier. After Publish and approved the RFP, supplier reviewing th…
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How can I Send a Notification Email to Suppliers for Negotiation Online MessagesSummary: How can I Send a Notification Email to Suppliers for Negotiation Online Messages Content (please ensure you mask any confidential information): My client would …
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How to disable validation field "request delivery date" in Negotiation lines ?Summary: Is it possible disable validation "You must enter a requested delivery date that´s on or after the current date for line 1" on Negotiation lines for request del…
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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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Knock out by sectionsSummary: Knock out criteria in technical evaluation (mandatory requirements and Technical Requirements) Our Customer having a below requirement They are maintaining two …
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Is it possible to hide/disable an action in a menu button in fusionFor a particular negotiation based on the negotiation status, we want to hide/disable one action from the menu button in fusion. Requirement is to hide/disable the "Comp… -
Default Contract User on Contract Created from NegotiationHi, When we create a contract from the negotiation, by default buyer get assigned as a contract administrator. We want to default the contract user automatically rather …
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Create a direct link to the task "research supplier"We are trying to create an hyperlink which redirect the user to the task "research supplier" inside the negotiation module. The URL retrieved from the page "research sup…
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Enabling Requisition Requester in Supplier Negotiation Approvals?Summary: How to enable requisition requester as a condition in 'Manage Supplier Negotiation Approvals', since its not available attribute as per Oracle provided attribut…
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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… -
How can we track the history of Lock/Unlock Supplier function?Summary: We are planning to Lock those suppliers who have submitted higher Prebid. But when we tried to Lock those suppliers, we found that there is no option to check w…
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Is it possible to add XLXS or CSV format when exporting Analyze by Spreadsheet?Summary: Is it possible to add XLXS or CSV format when exporting Analyze by Spreadsheet in the Negotiation page? Content (please ensure you mask any confidential informa…
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Is there API to Lock and Unlock Supplier on NegotiationSummary: Is there an API to LOCK Suppliers if there is a huge numbers of suppliers invited into the RFQ. Content (please ensure you mask any confidential information): A…
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Analyze by spreed export is showing in xml after 2 stage RFQ AwardSummary: we have award the supplier after award when we click on Ananlyze by spreed export is not exporting in Excel file Content (please ensure you mask any confidentia… -
How to default Supplier Site level Currency as a default Negotiation Response Currency for RFQsHi Team, We have a requirement to default supplier master level currency as Negotiation Response Currency while creating the RFQs. If we capture currency at Supplier Sit…
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Why is the 'Add Assignee' option not supported for Negotiation Approvals?Summary: Actions-> 'Add Assignee' function does not work from the Approval Notification for Negotiation Approvals. Update on SR: 3-32969335391 : 'Add Assignee' button wi…
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Supplier names not displayed to 'Scoring Only' team membersCurrently technical scorers having scoring only access cant see supplier names. This should have been an opt-in feature instead of hiding suppliers for all customers. Ma…
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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…
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Friendly Healthcare IDN ISO fellow Oracle Cloud Fusion IDN using Owens & Minor as primary distribWould like to compare notes on EDI setup to support LUoM. Please and thank you!
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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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Why does the requisition return to Process Requisition page after award and PO creation?Summary: I created an RFQ from PR in Process Requisition page. During Negotiation, I added negotiation lines manually, the publish the Negotiation. Supplier responded wi…
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Knowledge Article - Reminder Notifications to Supplier BiddersIn Sourcing lifecycle, a reminder is automatically sent if supplier does not accept or decline the invitation, or submit a response before the due date. The due date is … -
REST API to process requisitions into NegotiationsSummary: Hi, Wanted to check if there is a REST API to process requisitions to Negotiations. Like we do from process requisitions UI by selecting a PR. Are there any pla…
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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…
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Is it possible to use the "Require full quantity" response rule when the negotiation result?Summary: Is it possible to use the "Require full quantity" response rule when the negotiation result is equal to Purchase Agreement? Content (please ensure you mask any …
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How can I see or search the Negotiation Template after creating a Negotiation Document?Summary: During the creation a new negotiation document, we can select both Negotiation Style and Negotiation Template. However, after creating the Negotiation Document,…