Category 153
Discussion List
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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" … -
Negotiation Message Center not including all suppliersWe have found a couple Negotiations with fully registered suppliers who have responded they will participate. When using Message Center in the Negotiation there are supp… -
Could buyer can not see supplier name that has been response negotiationSummary: Hi Metalink team Step transaction Buyer create negotiation Buyer publish negoatiation Supplier A create response Supplier B create response Buyer can see the su…
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Custom font to be added to Negotiation templates.Customer is looking to add a custom font to the negotiation templates and pages within sourcing.Manickaraj Masilamani-Oracle 13 views 2 comments 0 points Most recent by Manickaraj Masilamani-Oracle Sourcing
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How to restrict Buyers from reassigning the Negotiation Owner?Hi Everyone, How can we prevent Buyers from using Reassign Owner in Negotiations? Which privilege controls this action, and can it be removed from the Buyer role? Any wo…
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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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How to restrict the publication of an RFI to suppliers once it is internal Approved .Our Business need : Business needs to prepare the Sourcing Strategy Document and for that collate all the revenant Information's from the listed supplier as part of RFI …
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How to activate selecting Negotiation in Requisition Process RedwoodSummary: Dears, How to activate selecting Negotiation in Requisition Process Redwood. Also, how to activate Redwood Negotiation. Your Support is highly appreciated. Best…
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How to enable redwood experience for oracle sourcingSummary: We are currently in 25B and need to enabled redwood experience in sourcing. We are looking for a latest document which elucidates the detailed process of enabli…
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Getting Error when Creating Amendment for Negotiation.Summary: Getting Below Error when Creating Amendment for Negotiation - ORA-00001: unique constraint (FUSION PON AUC_HEADERS_ ALL_U2) violated Content (please ensure you …
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Default Requestor and Ship-to Location in Contract Fulfillment from Negotiation backed RequisitionSummary: Hi Experts, We create contracts in Fusion via cycle Requisition → Negotiation → Award → Contract. Each contract may have approx 80–120 lines from requisitions. … -
Messages Tab is not working for Buyer to reply to the messages sent by supplierSummary: Content (please ensure you mask any confidential information): Buyer only able to receive messages from the Supplier and unable to reply to the message. In Clas…
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System Workflow EnhancementHi Team, Kindly be advised that we require an enhancement to the current system workflow. Specifically, we propose that once the Technical Team completes their scoring i…
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Time zone (UTC+6:30) Myanmar is missing in ERP Fusion InstancesSummary: Our business is creating a Negotiations in Myanmar operations and wanted to publish and close them Myanmar Time zone. But it was found that Myanmar Standard Tim…
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How can we map the Requirement Question's Response in Negotiation document in the Award approvalHi, In the Negotiation RFQ, there is a Requirement Question that must be responded to by the supplier during the negotiation process. If the supplier responds to the que… -
To award an alternate item for a negotiationSummary: I would like to know how to win the alternative item for the negotiation response I want to create a purchasing document with the winning alternative line Conte…
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Can Oracle Procurement Cloud Support RFQ-to-PO Flow Starting from Non-Catalog Requisitions?Summary: Hello, I have the following use case in Oracle Procurement Cloud, and I would appreciate your guidance on how to implement it properly, or if the standard funct…
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How to Restrict Supplier from the LOV of Supplier while Inviting Supplier for RFQSummary: Hi, Business Requirement: Business wants to Restrict Particular supplier from the List of Value in "Search and Add Supplier" for RFQ/RFI invitation to prevent f…
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want to set up LOV option in Supplier questionnaire in redwoodSummary: want to set up LOV question option type in supplier registration redwood please provide the steps Content (please ensure you mask any confidential information):…
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Can we delete supplier submitted responses in negotiationSummary: I am looking for an option where i can delete the supplier responses which were submitted by supplier on negotiation (any type) Content (please ensure you mask …
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Unable to set the default value to 'No' in the Context Descriptive Flexfield drop-downI tried to set up the Context Segment below to default to 'No' in the Yes/No drop-down list. However, after the DFF is deployed. I then logged out and logged in. The con…
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User needs view only access to View Negotiation and without any license consumptionSummary: Which privilege required view only access so that users can view Negotiation and it should not consume any license. Content (please ensure you mask any confiden…
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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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Not able cancel a Requisition with Line status as Cancelled and Header status as ReturenedSummary: We have requisition and it has 3 Lines. All the three lines were returned by buyer. Subsequently, the requestor cancelled all three requisition lines and the re…
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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… -
Ability to have Default line decrement in initial responses from supplier apart from response reviseSummary: Ability to have Default line decrement in initial responses from supplier along with response revision which is working only during revision. We would like to h…
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Issue when adding a new employee above the first approver in the Award Negotiation workflowSummary: Issue when adding a new employee above the first approver in the Award Negotiation workflow Content (please ensure you mask any confidential information): I am …
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Old Negotiation amendment still visible to suppliers to view and download attachmentsSummary: Within a negotiation, when the Restrict to Invited Suppliers is checked on the final amendment a supplier is still able to view the negotiation and attachments …
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Pass Default Value Automatically based on SQL query in a Sourcing DFFHi, We have created a SQL query to pass a default value in a Sourcing DFF field, but that is not working on the UI. The query is returning a value, but it does not updat…
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Sourcing Negotiation Award decision notification customize based on Business unitSummary: Sourcing Negotiation Award decision notification Ability to manage sourcing award notification to vendors : can we control the layout design to be on business u…