Category 153
Discussion List
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Want to add requisition number to RFQ notificationSummary: We need to add requisition number to the RFQ notifications. Is there any way in which we can achieve this? Content (please ensure you mask any confidential info…Shubham Naik-Oracle 3 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Sourcing -
Role for Requisition requestor to do Scoring and Send MessagesSummary: We have an ask from business that in the RFQ , the end user (Requestor of the Purchase Requisition) has to be added as a scoring team, and he/she should be doin…Shameer Muhammed P M 19 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Sourcing
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Error while creating response via Spreadsheet for NegotiationSummary: Error while creating response via Spreadsheet for Negotiation Content (please ensure you mask any confidential information): During testing we are trying to cre…
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How to Fix "You don't have the permission" on SendMessage (PON-2085785)Hi everyone, I'm trying to send a message reply to a negotiation using the following REST API endpoint in Oracle Fusion Cloud: Endpoint: https://xxxxx.oraclecloud.com:44…
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How to Add Requirements Spreadsheet, in oracle fusion negotationsHow to Add Requirements Spreadsheet, in oracle fusion negotations? There is an option is add by spreadsheet → export &import how to use it ?
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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… -
Error while creating response via Spreadsheet for NegotiationSummary: Error while creating response via Spreadsheet for Negotiation Content (please ensure you mask any confidential information): During testing we are trying to cre…
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Composite Scoring and Multiattribute scoringSummary: As far as I understand, composite scoring ranks responses based on price and response to requirements, and it creates an overall ranking of responses. On the ot…
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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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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… -
Unable to Add Ad-hoc approversHi, We are not able to add ad-hoc approvers under Manage Sourcing Approval and Manage Award Approval. When we click on Apply button the added approvers disappear. We are…
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Negotiation Supplier invitation by searching based on supplier product and servicesDears Orace Support, There is no option to search for suppliers based on the products and services The search by 'category name' does not support the hierarchy of suppli…
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How to configure approvals for different types of Clauses in contracts in fusionSummary: HI Team, We have requirement to configure approvals for clauses based on types in fusion. Can any one suggest. Regards, Irfan.M. Content (please ensure you mask…Irfan Baig 51 views 5 comments 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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Can we control the award quantity to ensure it does not exceed the target quantity for each line?When we award by line, we need to enter the award quantity for single or multiple suppliers. However, is there a way to set up a control to ensure that the total award q…
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Negotiation Outcome doc BPA is not auto-linking to master contract with no fulfillment lines (headr)Summary: Negotiation was created with BPA as outcome document and a base contract was created before publishing. The base contract does not have any fulfillment lines. A… -
System detects or checks the invited suppliers for bidding.Hi experts, in sourcing module, is there a functionality where the system detects or checks that the invited suppliers for bidding have no connection with each other at …
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Prevent changes to PO price and quantity from sourcing awardSummary: To maintain data integrity and ensure compliance with sourcing decisions, it's essential to restrict updates to the price and quantity fields of purchase orders…
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Redwood Supplier Portal – Are supplier-specific reports available?Content (please ensure you mask any confidential information): Hi, We would like to know if it is possible to make reports available directly in the Supplier Portal, so …
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How to create a RFP within the systemSummary: Our requirement is to create an RFP within the system. We initially tried setting it up as an RFQ by including all the questions under the requirement section, …
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Can the landing page be configured based on the user's primary role by default ?Summary: We have a requirement for a role-based landing pages upon user login to Oracle Cloud. Specifically, the landing page should be determined by the users primary r…
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Unable to get/provide details of the price break and Line attribute detail in RFQ responseSummary: Unable to get/provide details of the price break and Line attribute detail in RFQ response Content (please ensure you mask any confidential information): Create… -
Can the region column on the Gen AI supplier recommendation be managed/filtered out?Summary: We want to have the Gen AI Supplier recommendation result to just be for specific rregion? Is it possible to customize to have it for example just for Australia…
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Make response rule checkbox Read Only at negotiation levelSummary User want the Rule Display best price to suppliers to be unchecked and to be read only. Is there any workaround to achieve same? Content (please ensure you mask …
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Negotiation close time is different on pagesOn sourcing new - negotiation new path , close date and time is showing different
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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… -
can the Approval be setup for Sourcing Event extension approval in oracle fusionSummary: If close date of a negotiation is approaching and buyer needs to extend close date, can the extension be approved in oracle fusion? Right now it is Extending wi…
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Send the award notification only to the awarded supplier(s)Summary: Our customer uses Oracle Sourcing Cloud to create and manage their negotiations. Regarding the award step, the solution sends notifications to the awarded and t…
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Multicurrency Contracts and Editable Currency Fields in Oracle ERP Contracts ModuleHello, I have the following questions regarding the standard capabilities of the Oracle ERP Contracts module: Does the Contracts module currently support managing multip…Santiago Sánchez R.-Oracle 24 views 2 comments 1 point Most recent by snbhalgat Enterprise Contracts
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How to manage the LOV of the response visibility fieldSummary: Hi Community, Is it possible to hide some options of the following LOV of the Response Visibility field in a negotiation? Thanks, Fernando. Version (include the… -
Routing the supervisory approval in Purchase Requisition using DFF attributeSummary: We are trying to limit the Supervisor hierarchy based on the DFF attribute in PR. For the PR, the top approver username is entered in the DFF. We tried to use t…