Category 153
Discussion List
-
How can we add a surrogate scorer to an RFX that does not have access to the Fusion module ?Summary: How can we add a surrogate scorer to an RFX that does not have access to the Fusion module ? A scorer needs to score, as a consultant , this user is not part of… -
How to enable the create Project Task field during negotiation creationSummary: Create Project Task during negotiation creation Content (please ensure you mask any confidential information): Hi, now I can add a project task once negotiation…
-
Do we have any Reports available in Negotiations Module with following details captured?Summary: We have a requirement to have a Report from Negotiations aspects with following details captured - 1. RFP number along with negotiation round details 2. No. of …
-
Auto populate Negotiation Approval Amount from total line amountSummary: Auto populate Negotiation Approval Amount from total line amount Content (required): Is there a way to auto populate the Negotiation Approval amount in the Head…
-
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…
-
Negotiation Extend ApprovalsSummary: If close date of a negotiation is approaching and buyer needs to extend the Tender close date, can the extension be approved in oaracle fusion? Content (require…
-
How can I setup the "response visibility" field of the negotiation page to "Open"?Summary: Standard negotiation page - set response visibility field to open Content (please ensure you mask any confidential information): I have to setup the response vi…
-
how to send award approval to PR requester's line manager?Summary: User wants to send award approval to PR requester's Line manager. Content (please ensure you mask any confidential information): Version (include the version yo…
-
DFF value set not correctly fetching the respective GBPA's in RFQ (Negotiation/AWARD) screenSummary: Enabled a DFF for GBPA number in RFQ (Negotiation/AWARD) screen. This DFF is based on a Value Set which is fetching data from Multiple tables " po_headers_all, …
-
How to show supplier details for user while evaluation processSummary: How to show supplier details for user while evaluation process. Content (please ensure you mask any confidential information): How to show supplier details for …
-
'Acknowledge By' on Supplier Invitation + RemindersSummary: Would like to know the system & how to use the current DUE DATE and reminders which are automatically set on a RFQ. Content (required): Example: An RFQ was laun… -
Edit Lookup value in NegotiationSummary: Hi , How can I change the lookup value relating to the TASK COMPLETION EVENT field ? In Attachment the screen: In the value list I would like to display only on… -
How to create Arabic Clauses in bulkSummary: As we have requirement to create Arabic Clauses in procurement contract module and as part of that we are facing some challenge while copy - pasting the text in…Siva Mallavarapu-Oracle 33 views 2 comments 0 points Most recent by Siva Mallavarapu-Oracle Enterprise Contracts
-
How to resubmit RFQ when finding the supplier contact master email address is wrong after RFQ submitSummary: How to resubmit RFQ when finding the supplier contact master email address is wrong after RFQ is submited. Content (required): Hi, please show us the correct/re…
-
Supplier search by category in Edit negotiationsIn the Negotiations search and add suppliers page the suppliers are not appearing when inquired by Purchasing categories. Ex: We have many suppliers with purchasing cate… -
Online messaging functionality on decommissioning of OSN in 24 CWe understand from the below note that OSN is being decommissioned in 24 C. We would to confirm that this will not affect the online messaging functionality in the sourc…
-
Validity of Pause and Extend Message at Negotiations PageSummary: We want to know the time up to when message will be stored in Negotiations page. Will they purge or store for lifelong? Content (required): Version (include the…
-
Need clarity on some points for negotiation line uploadSummary: 1) Is there any option available after doing bulk upload (with FBDI) on negotiation line if later on want to add some lines manually? 2) whether bulk upload wit…
-
-
New drop ship SO line needs to be added to the existing Dropship PO created.Summary: Use Case: Adding new line to the existing Dropship SO should add new PO line to the existing dropship PO. Behavior: When adding new line to the existing dropshi…MaheshSangareddikar 74 views 2 comments 1 point Most recent by Anuradha - User352 -Oracle Order Management
-
Need to create Dropship PO with Source Document as QuotationSummary: Hi All, We have the below requirement to create Dropship PO with Source reference document as Quotation/Catalog Quotation. Expected Behavior: Once the Drop ship…
-
How to extend the negotiation scoring deadlineSummary: deadline for negotiation scoring got past date, how to extend or edit the scoring deadline Content (required): Version (include the version you are using, if ap… -
Ability to display Rank to the suppliers in AuctionHi, In Sourcing Auction, we want to have the configuration to show the 'Rank' to the suppliers .(not the price). This should be configurable at each Auction level, wheth…
-
Fusion simultaneously displays to more than one supplier participant that they are the lead bidSummary: Is/Are there anything else that can be done to mitigate the two scenarios below: Where Fusion simultaneously displays to more than one supplier participant that…
-
Require minimum number of supplier reponse before closing negotiaionSummary: Close negotiation after minimum of 3 responses for an Open Negotiation Content (required): Is there any Negotiation control in such a way that -for a Negotiatio…
-
Can we use Collaboration Messaging Framework to Communicate with supplier for negotiationSummary: Content (required): Communication with supplier & parties in Negotiation should user friendly Version (include the version you are using, if applicable): Code S…
-
How other buyers can be restricted to see other negotiation outcomes (responses and prices)Summary: How other buyers can be restricted to seeing other negotiation outcomes (responses and prices) than their own after unlocked. Content (required): How other buye… -
Supplier could download/create response without acknowledge the participationSummary: As stated. Content (required): Hi Team, Supplier could download/create response without acknowledge the participation. How to prevent this. Version (include the…
-
Need to hide response rule “Allow Supplier to see other supplier contact term, noteSummary: At two stage negotiation under response rule “Allow Supplier to see other supplier contact term, note & attachment” field getting enabled, business requirement …
-
supplier notification while canceling any negotiationSummary: Business has requirement to disable the supplier notification while canceling any negotiation. How we can disable standard email notification. Content (required…