Sourcing Programs
Discussion List
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In Oracle fusion Sourcing, we need to disqualify a supplier response after negotiation is closed.Summary: Currently in Oracle fusion Sourcing, Disqualification of Supplier response is only available when Negotiation is in active status. But our customer is doing com… -
which tables in Database stores supplier activity history details for RFQ?Summary: when RFQ becomes active, Suppliers must approve or reject the terms and conditions before responding. this acceptance/rejection is visible in UI under supplier …
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REST APIs to load lines into large negotiationSummary: Hi, Do we have REST APIs available to load lines into Large Negotiation? Currently available REST APIs are only supporting loading of lines into a standard nego…
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Put specifc email (From) for suppliers negotation invitationSummary: There are no task for sourcing invitation in case to configure it, so how i can change the (From) Email. Content (please ensure you mask any confidential inform…
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How to view 'Notice of Award' PDF ?Summary: We're implementing Sourcing for our client and we want to use the 'Notice of Award' PDF when awarding a Negotiation to a supplier. We've tried using the seeded …
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Query to retrieve sourcing ProgressSummary: Query to retrieve sourcing Progress Content (please ensure you mask any confidential information): Good afternoon. I'm trying to create a query to retrieve the …
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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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Unable to Extract External Cost Factor (ECF) Values for Supplier Responses Using SQLSummary: We need Oracle to confirm the official and supported method to extract External Cost Factor (ECF) values for supplier responses, specifically the REST API endpo…
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How to restrict disqualified supplier for Purchasing transactions?Summary: Want to restrict the specific disqualified supplier from creating any purchasing transactions and sourcing activities? EXAMPLE: We've initiated a Question "TRAD… -
Can I have sourcing award approvals be based on requester department?Summary: Can I have sourcing award approvals be based on requester department? Content (please ensure you mask any confidential information): Version (include the versio…
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Additional line item missing at GR stage and reassigning PR flowSummary: My user create 2 line in PR. Go for Sourcing activities and after complete nego and award, the PO line item created was 6 lines which is different from PR. Cont…
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Contract approvals and being able to skip a user if going in and approving multiple timesSummary: Users are experiencing issues with contract approvals and being able to skip a user if going in and approving multiple times. Part of this issue is that approva… -
Japanese and Dutch Auction capabilities in Oracle sourcingSummary: We understand that currently only the English style auction is supported in Fusion. We have business need to conduct Japanese /Dutch style auctions. Want to kno… -
Getting Error when Creating Amendment for Negotiation.Summary: Getting Below Error when Creating Amendment for Negotiation - ORA-00001: unique constraint (FUSION PON AUC_HEADERS_ ALL_U2) violated Content (please ensure you …
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To award an alternate item for a negotiationSummary: I would like to know how to win the alternative item for the negotiation response I want to create a purchasing document with the winning alternative line Conte…
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Can we delete supplier submitted responses in negotiationSummary: I am looking for an option where i can delete the supplier responses which were submitted by supplier on negotiation (any type) Content (please ensure you mask …