Category 153
Discussion List
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Knowledge Article: Large negotiations: Sample files for Import Negotiation Lines FBDI ESS jobFrom Update 22D onwards, you can create large line volume negotiations using File-Based Data Import(FBDI) and background processing. These are called large negotiations.… -
Wild card search: Type ahead search on DFF and wild card searchIs it possible to enable wild card search on Sourcing DFF? For example, if I search with "MRO" in the DFF field, it should provide the MRO-related list of values. -
Request information notification is not available during RFQ Award approvalSummary: Hi Team, Request information notification is not available during RFQ Award approval at BPM worklist. What is the missing configuration here. Content (please en…
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Qualification in Seller NegotiationsSummary: We have a requirement in seller negotiations to add Qualification questions and evaluation team who can score the responses. We saw there is no area to add ques…
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Late Bid in RFQSummary: Our Client has a requirement to accept Late Bids even if the closing date in RFQ has passed. We dont want to extend the closing date as it will notify all other…
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Solicitation line no longer has requisition attachedWe have a solicitation that had a requisition attached and now it's gone and we can't create the PO with the backing requisition.
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Can business add adhoc emails for contacts after negotiation is publishedSummary: Can business add adhoc emails for contacts after negotiation is published ? Content (please ensure you mask any confidential information): Version (include the …
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RFQ Award Notification to BuyerSummary: RFQ Owner (Buyer) wants to get a RFQ Award Notification along with Supplier Content (please ensure you mask any confidential information): This is to ensure the…
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How to conditionally format BPM Worklist Subject Line?Hi Experts, We have a requirement where the subject line of BPM Worklist subject line needs to be changed conditionally, the task "OnlineMsgNotifBuyerFyi" is used by mul…Aman Mishra 2 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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How to auto populate a date field based on value passed in other date field in Oracle fusion page?Summary: Requirement: End date at program objective level should be populated as start date + 1 whenever a value is provided to start date field. Content (please ensure …
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How can I allow a specific user to give a surrogate response?I want to allow a single user who can give surrogate response. No one should be able to give surrogate response except the user whos .
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new search experience search solicitations via the supplier portal - missing filtersSummary: We have enabled the New Search experience - Search Negotiations in Supplier Portal with a New User Experience. However, we are not able to see these filters any…Melissa Carrick - Oracle-Oracle 1 view 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Sourcing -
Missing Filters on Redwood abstract pageSummary: We have enabled View Negotiation Abstracts with a New User Experience opt in feature and hence are using Redwood abstract page now, However category filter is m…Pratyusha Mishra 91 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Sourcing
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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…
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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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Stop Requisition from returning to buyer pool after negotiationHi, After completing the negotiation, Outcome with BPA or Purchase Orders. The requisitions are returned to buyer pool in the process requisition area for those negotiat…
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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 12 views 3 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Sourcing
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Conversion of Contract Documents during data conversion for Fusion Procurement Contracts ImplSummary: Conversion of Contract Documents during data conversion for Fusion Procurement Contracts Implementation Content (please ensure you mask any confidential informa…
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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…