Sourcing Programs
Discussion List
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SQL Query to fetch Negotiation Lifecycle ActivitiesSummary: Hi Experts I am trying to find the tables to fetch negotiation lifecycle activities particularly below columns Technical Evaluation- Close Date Bid Opening Date… -
Add supplier to amended negotiationSummary: When the negotiation is active, we can invite suppliers via Actions > Manage > Invite Additional Suppliers. However, the client wants to amend the negotiation a… -
Negotation redwood not retrive resultsSummary: When i access page Negotation there are not results Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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Negotiation Supplier invitation by searching based on supplier product and servicesDears Orace Support, There is no option to search for suppliers based on the products and services The search by 'category name' does not support the hierarchy of suppli…
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Trying to send out a sourcing/negotiations hyperlink to a supplier with no Supplier Portal access?Summary: Is it possible to send out a sourcing/negotiations hyperlink to a supplier with no Supplier Portal access? We would like the supplier to respond to a sourcing e…
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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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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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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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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…