Category 153
Discussion List
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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… -
What and where is the subtask mentioned in negotiation approvals online documentSummary: In Negotiation approval process, there is statement mentioned which conveys about subtask available in negotiation line and based on the line subtask, approvals… -
Language - Negotiation Cover with Generative AISummary: Is it possible for the new functionality to create Negotiation Cover with Generative AI to return the text in Portuguese (Brazil)? Content (please ensure you ma… -
Is it possible to remove/delete/modify the attachment from a Supplier negotiation response?Summary: Our customer currently has a claim from a supplier where the supplier says that he created a response for a negotiation including an attachment. The supplier wa…
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Requisition below was returned to the requestor and somehow was “cancelled.”Summary: Hi, Buyer sent requisition back to requestor but it got cancelled by the application with additional information as "The math was not correct and over the thres…
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How can i make Negotiation Approval amount read only for requisition backed Negotiation?Hi, When Negotiation is created through Purchase Requisition, PR amount is defaulted to approval amount and buyer can change that as system allows to change it. How we c…
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Can i enter surrogate response in Sealed negotiationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Retention policy of Log/Out files in Oracle FusionSummary: How to find Retention/archival policy of Log /Out files in Oracle Fusion Content (please ensure you mask any confidential information): Where to find Retention/…
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Custom Notification based on field updateIs it possible to trigger a notification when a field on Negotiation header is updated to a specific value?
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Cost FactorSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to return RFQ to supplier after the response receivedSummary: Hi, There is a RFQ in which suppliers have submitted their responses. Time is closed as well. Now user wants to return it back to suppliers , I mean , user want…
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Hide Contract Terms in Purchasing Documents Like BPA and POSummary: Hi, As part of negotiation outcome we need to create supplier contract, so we enabled the feature "Create Supplier Contracts from Negotiation Award" but when on…
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in negotiation UI cannot see more than 500 suppliersSummary: Negotiation created with more than 500 suppliers but when i tried to see from UI it showing only upto 500 records. we have already enable Profile option: PON_IN…
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How to get my approval workflow attachments added to my original requisition.Summary: When a requisition is created and went for approval, if the approvers are adding some additional attachments during the approval workflow, those attachments are…Poloju Sai Kumar 15 views 3 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Sourcing
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Negotiation accept Notification title update shows null in notificationSummary: Hi Team, We are updating the notification title for the notification for when Supplier accepts negotiation invitation, but when we add the parameters from the p…
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How to hide the Procurement Business Unit name on Next Gen Abstract Listing PortalSummary: We are using the New Gen - View Negotiation Abstracts with a New User Experience feature from 24C. When we navigate to the abstract listing page from task Confi…
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Negotiation Approval Status task also updates Negotiation Approval taskSummary: Hi Team, we are trying to update subject of task NegApprovalStatusFYI task using BPM but it is also updating subject of NegotiationApproval. Please advise. Both…
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The negotiation team did not add a scoring team to the requirementHi, Our Negotiation Team did not add scoring team to the Requirement. Can they be added during the Sourcing phase with the status Closed Unlocked? You should be able to …
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what is impact of expiration period in qualification in fusionHI Team, What is impact of expiration period in qualification page in fusion Regards, Irfan.M. Content (please ensure you mask any confidential information): Version (in…
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Accepting a Supplier response in the SQM ModuleSummary: Anyone currently running the Oracle Fusion Supplier Qualification Module able to provide advice on how they handle supplier responses to an Initiative? It doesn…
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You can't add this requisition line to the document builder. (PO-2055189)Summary: We are unable to create negotiation, while selecting outcome as Complex PO. Content (please ensure you mask any confidential information): System is not allowin…
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you must specify a signing sequence for all internal and external signers on the contractSummary: We have an Oracle - > Adobe configuration. We are getting an error on signing sequence for internal and external signers on the contract. Content (please ensure…
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Split RFQ Award for the same SupplierSummary: We have a Business Requirement wherein the users have received quotations from a vendor and finalized them for the award. However, the business does not want a …
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Some suppliers did not receive RFQ invitation notificationGood morning. Some suppliers are saying that they are not receiving RFQ invitation notifications, these are some random cases and I was unable to identify any access dif…
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Hide the Actual amount on both header and lines of all purchasing documents.Summary: We have a requirement to hide the Actual amount on both header and lines of all purchasing documents. This field should be visible only to the requestor / prepa…
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Supplier portal - attachment errorsSummary: Suppliers are getting errors when loading attachments to RFQ on Supplier portal. Attaching 2 sample screenshots. Content (required): Files are in xml or xlsx an…
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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 can i add more suppliers primary partySummary: when we add in 2 suppliers in party - it sends an error "you can only have 1 primary party" (OKC - 195722). How do we record 2 suppliers in a contract? Content …
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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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Visual Builder Excel to Upload RFQ LinesSummary: We need the visual builder excel to upload the negotiation lines with DFF values. Content (please ensure you mask any confidential information): Upload RFQ Line…