Category 153
Discussion List
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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… -
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…
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Enablement of Next Generation Self-Service Supplier RegistrationSummary: Client has only 2 environments: Production and Test instance. We want to enable the Next Generation Self-Service Supplier Registration in Test instance to be ab…
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Negotiations page not showing more than 500 suppliersSummary: Our buyer has invited 600 suppliers to a negotiation but he can see only 500 suppliers on the page not more than that. But if we export, buyer can see all 600 s…
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Negotiation award Using Mapping SetsSummary: In 24C, Requisitions and purchase order approval can be modeled based on mapping set based of approval matrix . Can we get similar functionality for negotiation…
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How to extract total unit cost data for inventory scrap transactions in Oracle Fusion Cloud?Summary: Hi Experts, We have a requirement where we need to extract total unit cost data for inventory scrap transactions, initially we were using cst_perpavg_cost table…
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Is it possible to do page personalization in the Create Solicitation Pop up ScreenSummary: Is it possible to do page personalization on the Create Solicitation Pop up Screen? Navigation: Procurement → Solicitations → Create Solicitation When I try to … -
No requisition line was found with these values in the requisition pool FBDI template errorI am trying to implement 24B feature- Add Requisitions to Large Negotiations I have downloaded FBDI template -PONNegotiationLinesImportTemplate Added all the details and…
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Customer require to create a new Procurement approval plan for new Cost centerSummary: Create procurement plan approval for newly created Cost center Content (please ensure you mask any confidential information): Version (include the version you a…
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How to define Response number for supplier RFQ response?Summary: When supplier create a response through the Supplier Portal, there is a number assigned for each Response. Where can we define the Response number? Content (ple…
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Not able to edit the Library Questions once saved to NegotiationSummary: Not able to edit the Library Questions once saved to Negotiation, The Pre list of 'Library' questions are saved as a strict set of questions that cannot be edit…
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Why is scoring criteria not being displayed to suppliers?Summary: What the client is looking for is to display scoring criteria to suppliers, so they would know how their responses are being evaluated and scored. For example, …
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How to return back to Manage Approval workflow from BPM workflowSummary: I am facing issues with BPM approval configuration hence thought of to configure the negotiation award approval. Hence let me know how can I get back to FMS app…
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How to set up award approval flows based on requirement responses?Hello community, I'm currently facing a requirement where my client requires to manage the award approval flows of a negotiation based on the responses sent by the suppl… -
What RTF template to use to create a custom Supplier and Buyer Negotiation PDFSummary: Business needs to make changes to the Supplier and Buyer Negotiation PDF Change the texts (wordings) Move/remove tables Move/Remove section We can update the co… -
Manage Negotiation: Supplier Transaction HistorySummary: We are trying to create a canvass sheet for the client and we would like to get this supplier information from the Transaction History > Purchase Order (please … -
Can we default the RFQ to not require the creation of any purchasing document?Summary: Currently, the only way to control whether the RFQ should not proceed to purchasing document creation is to select the "Complete without creating purchasing doc…
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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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Supplier Portal User Account Negotiation NotificationSummary: Question, with a Negotiation does every user with a supplier portal user account get a notification or is it only the selected contact when the negotiation is c…
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Impact of Timezones on Negotiation DatesSummary: We are working with negotiations in Sourcing. However, we wanted to understand the impact of Daylight Savings time on the Negotiation dates. For example, negoti…
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Unlocking technical scoring on a sealed RFQ is possible?Summary: Unlocking technical scoring on a sealed RFQ is possible? Current status of negotiation in Evaluation in Process: Commercial (Unlocked). Without initiating Next …
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While Open scoring, we want to avoid sending notifications to one of the collaboration team member?While Open scoring, system is sending notifications to all Collaboration team members. we want to avoid sending notifications to the one of the collaboration team member…
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Moving Negotiation Line DFFSummary: Currently the Negotiation Line DFF requires user to click on the Edit button before they can access it. Can the DFF be moved to the location below (within the t…
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How to default deliver to location for a Smart form?Summary: How can we create a smart form that can default a specific Deliver-to location according to the smart form? For example, one smart form would be called ‘Project…Ashik Kurian 62 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Victoria State Government, Australia : SourcingCan I please get some advise on the below scenario ? The Victorian Gov in Australia requires the Tenders to the published through the below platforms. Once they are publ…
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Seeking Input on RPA for Procurement Bidding AutomationSummary: Hello community, We're in search of customers references who have successfully implemented robotic process automation in their procurement processes, specifical… -
Can we auto-trigger the "Complete Award" action for the negotiation?Summary: After the RFQ award is approved, is there any way we can auto-trigger the "Complete Award" action for the negotiation? Content (please ensure you mask any confi…
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Do we get email delivery failure notification if supplier email is inactiveSummary: When we create an RFQ, add suppliers to be invited, then once the RFQ is published do we get any email which states the delivery of email notification to suppli… -
Split Award to different suppliers for the same line against budget enabled requisition line.Hello Guys, In our case, we need to award the quantities for the same line to different suppliers against the negotiation (e.g - Requisition Line Quantity is 100 and we …
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Display scoring criteria to suppliersSummary: To display scoring criteria to suppliers on Supplier PDF Content (required): Display scoring criteria to suppliers is checked on the solicitation and also set t…