Category 153
Discussion List
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Restricting the Requester from receiving Inventory items using MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar… -
Is there any field available to capture Discount received during a Negotiation process?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25A Code Snippet (add any code snippe… -
expecting requisitions to be created automatically upon BPA approval without requester involvement.Summary: Business is expecting requisitions to be created automatically upon BPA approval without requester involvement. Is there any such functionality Content (please …
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Update the Scores for Scoring enabled Negotiation through Integration.Update the Scores for Scoring enabled Negotiation through Integration. We need to update the scores for a scoring enabled Negotiation through API once the scoring is com…
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Create negotiation without LinesHi, We have a requirement to create negotiation without lines, we tried disabling all the line related elements in the negotiation style, but still when we create new ne…
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Can we limit a single RFQ with only one backing requisition?Can we limit a single RFQ with only one backing requisition?
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When does the customer have to switch the current Sourcing Cloud to Redwood?When does the customer have to switch the current Sourcing Cloud to Redwood?
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Auction related queriesSummary: Q1. When user are logged in through supplier portal, in auction they can view that there are bids submitted by other supplier but they cannot see there name.Is …
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Knowledge Article: 20B Updates to Sourcing NotificationsSummary This article is about recent updates to Sourcing Notifications and how a Category Manager can configure external notifications sent to suppliers as per the busin… -
How to show Line attributes in negotiation when outcome is BPA?Summary: Content (please ensure you mask any confidential information): I'm working on a negotiation template with a Blanket Purchase Agreement (BPA) outcome. However, w…
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SQL based variables are supported in cloud or notSummary: HI, SQL based variables are supported in cloud or not? Content (required): Client wants that based on Purchase order standard field requirements, Contract varia…
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Create PR --> RFQ -->OUTCOMESummary: Hello, Create PR —> Converts to RFQ —> Outcome (PO/CPA/BPA) Client wants to implement the Procurement Contract module. Is the Procurement Contract module has an…
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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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NA ignoreNA ignore
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Awarding a RFP to suppliers with existing contracts instead of creating a new contract every timeSummary: We have requirements where our client want to award a tender to a supplier with existing contract in oracle. Is there a way where we can award lines or amount t… -
Limit on Number of Lines in "Import Lines" for NegotiationSummary: Hello, I would appreciate your help. When creating a Negotiation, we use the Import Lines feature in the UI when dealing with a large number of lines. However, …
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Automatic recommendation for Award Selecting only one Supplier for Award with same response amountHi, Our suppliers have provided the same response price for the RFQ, but the automatic recommendation for Award is prioritizing only one supplier for the Award. We would…
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No access to new redwood page for negotiationSummary: Im still seeing old layout of negotiation despite enabling all the opt in Content (please ensure you mask any confidential information): Version (include the ve… -
Redwood sourcingSummary: Hello, The client environment has been updated to 25A. But when I access the Negotiation page, it is still on 'Old look'. Like no Train Stops like in Demos envi…
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Can we Change the Return Reason description to LOV from Text box at Process Requisitions Page?Summary: The Idea is change the Return Reason Description to List of Values instead of Text Box to provide the Return reason in the Process Requisition Page will that be…
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Changing the outcome of a negotiationHello. I want to create both purchase orders and blanket purchase agreements from one negotiation. But when I create an RFQ, I can only choose one outcome. Is it possibl…
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can we restrict documents visibility to few members of scoring team on rfq?Summary: can we restrict documents visibility to few members of scoring team on rfq? For example i have 10 questions and 3 group of evaluators first 3 questions and it a…
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How to export/open 'Award by Spreadsheet' in microsoft excel format instead of HTMl/XML format?Summary: Content (please ensure you mask any confidential information): When exporting Award by spreadsheet it downloads in Zip file and then you have to extract the fil… -
How can a buyer compare rounds of negotiation documents (RFQ) in Oracle Fusion?Hi, Is there any standard report or options available in the sourcing, which can provide detail comparison between the rounds of the negotiation document "RFQ" How buyer…
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what are the questions to be asked as part of the requirement gathering for Sourcing implementationSummary: We are implementing the Oracle Fusion Sourcing for one of our client and as part of the requirement gathering, what are the questions to be asked to understand …
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KPIs metrics on Teams Goal Center page are showing incorrect numberIn the Teams Goal Center page, the "Goals Not Started" KPI metric is displaying a count of 1, despite all employee goals being in one of the following statuses: In Progr…Peter Rice- Rice University 21 views 1 comment 0 points Most recent by Naga M -Oracle Performance Management
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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…
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Is there any way to restrict all values in negotiation outcome LOV, except Purchase Order.Summary: Hi All, Could you please help to confirm on the below things. While creating negotiation, outcome is defaulting as BPA how to change it to purchase order withou…
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score negotiation response using RESTI am trying to handle the supplier negotiation flow in APEX. I am not able to identify an API that can be used to score supplier response. Referring to the official docs…
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Why suppliers are not getting negotiation related mails?Supplier does not get an email when the negotiation is published or awarded but if same is provided as additional email notification is sent to that email. though suppli…