Category 153
Discussion List
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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 … -
Is there any RestAPI to get sourcing type and sourcing style in NegotiationAttached screenshot for your reference
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Two Stage Negotiation with Technical & Commercial Scoring Across Multiple RoundsSummary: Business Requirement: Currently in Oracle Sourcing, we are conducting Two Stage Negotiations where both Technical and Commercial criteria are evaluated in the f… -
Send RFI without Vendor RegistrationSummary: Hello, We want to send RFI invitation with primary details of contract requirements to vendors without registering them as prospective or spend authorized. Cont…
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Use Access as a Search Field in NegotiationsHello, We created a negotiation template which the user will select if it's private or public depending on the document to be released. However, we noticed the "Access" …
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How to hide fields in the create negotiation pop-up windowHi Team, As per our client requirement, we want to hide the fields in the create negotiation pop-up window as user should not select any wrong type or style by mistakenl…
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Summarize supplier responses in a NegotiationHi Team, User want to summarize supplier responses in a Negotiation using AI Assist or AI Agent studio is there any option to enable AI Assist or AI Agent studio. Please…
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Confirmation of Standard Support for RFQ-to-PO Flow with Item Creation During NegotiationSummary: Hello everyone, I would like to confirm whether the following end-to-end process is supported in Oracle Fusion Cloud Procurement(Self Service Procurement, Sourc…
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25D Redwood: Use Redwood-Style Procurement NotificationsSummary: 25D "Redwood: Use Redwood-Style Procurement Notifications" is not working. System still sends the old style notifications. What missing? Content (please ensure …Tomoyuki Hyakutake-Oracle 19 views 0 comments 0 points Started by Tomoyuki Hyakutake-Oracle Sourcing
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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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Public Sector : Open Tenders. How does it work with Oracle Fusion Sourcing ?Hi, We have a public sector client and has a requirement for open tenders. Below is the definition for open tenders. An open tender involves publishing an open invitatio…
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Automatic assigning of suppliers to the negotiation templatesSummary: We have a requirement that whenever a new supplier is created, the supplier has to assign to the negotiation templates automatically based on item category assi… -
How to download Responses by Supplier, Unit Price Savings by Supplier,(Negotiation Level) reportsSummary: There are few graphs in the Award negotiation window. How can a user download these in excel format so they can analyse in details. The reports required are Res…
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Interface in the RFQ module for suggesting new suppliersHow to get distinct interface in the RFQ module for suggesting new suppliers, which are categorized as Global, Local, or Other supplier types.
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Negotiation status on the supplier screen changes to awarded when Negotiation has "Award Completed"Summary: The negotiation status on the supplier screen changes to awarded when the negotiation has the "Award Completed" status. The customer requires the negotiation st… -
RFQ requirement is not considering for evaluation processSummary: RFQ requirement is not considering for evaluation process Content (please ensure you mask any confidential information): Created RFQ Provided one Line Item (for… -
We want to remove SUpplier pdf option from Negotiation View optionSummary: We want to revoke the access from users to select the 'View Supplier PDF' option in Negotiations. Navigation: Sourcing>Manage Negotitaions>Negotiation Landing P…
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add supplier to active negotiationHello, I want to create an amendment to an active negotiation and add a supplier to invite. However, the Add Supplier button does not appear on the Supplier train stop. …
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how to change the sequence of sections while creating a new negotiationSummary: how to change the sequence of sections while creating a new negotiation. Currently the cover page is showing at the end of the sequence. We need cover page to b…
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RFQ Supplier notification email attachmentHello Everyone, I am working on Oracle Fusion Sourcing (Procurement). When an RFQ is submitted and published, the system sends an invitation email to the supplier with a…
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Negotiation is not sending emails invite to the supplier contact defined as Administrative ContactSummary: Negotiation does not send email invite to supplier contact when he is Administrative Contact Create an negotiation, select 3 suppliers. in the supplier contact …
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How to stop negotiation invitation emailSummary: How can we make system stop sending negotiation invitation email ? Content (please ensure you mask any confidential information): We want system stop sending ne…Tomoyuki Hyakutake-Oracle 37 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Sourcing
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how to create multi lot tender with team scoringSummary: how to create multi lot tender with team scoring in Negotiation in oracle cloud procurement. I can see Add lot option in lines if we add more lots then there is…
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Can we restrict suppliers to see responses of other suppliers for Unseal negotiationsSummary: After unsealing, we want to ensure that a supplier cannot view any other supplier’s responses. Content (please ensure you mask any confidential information): Se…
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Internal Questionnaire Requirement for Technical Evaluation team membersSummary: We have a client requirement that, during the negotiation process, they need an internal questionnaire for the Technical Evaluation Team. The Technical Evaluati…
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contract creation from negotiation assigning document sequence not according to the legal entityHi, We are facing an issue when we create a contract from the negotiation, it assigns the document sequence to the contract which is not for the specific legal entity. h… -
Supplier Contract Performance EvaluationSummary: We have our yearly contract performance evaluation in the system. Currently the contract owner will do the evaluation on the supplier performance. However most …
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Is there a way to Post the Bid/Solicitation but not allow Electronic responses?Summary: Our client would like to post their solicitations to the Abstract but they do not want to allow users to be able to respond electronically for specific type of … -
Can we disable the messaging field within sourcing module ?Summary: Hi Experts , I have a requirement for my project related to the Oracle Fusion Sourcing module. Specifically , I would like to know if it is possible to disable …
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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 …