Sourcing Programs
Discussion List
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How do i understand if a negotiation is second round of an existing one using REST APISummary: How do i understand if a negotiation is second round of an existing one using REST API. I can see all the Negotiations using REST API but can't find any attribu… -
Apart from docusignSummary: Apart from docusign & Onespan can we use other electronic signature provider to be used in oracle fusion for contracts. Content (please ensure you mask any conf…
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Query to pick sourcing scoring statusSummary: Hello, I want table or query in which sourcing status is picked in collaboration team members section team mebers are coming in ACTION tab there is an option co… -
Is that possible to add sourcing collab for open scoring?Summary: 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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How to reorder the Negotiation train stops?Summary: I want to change the order of the train stop number 6 - Cover Page to number 1. How to do that? Content (please ensure you mask any confidential information): V…
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What is the maximum rank visibility in negotiation AwardingWe have seen at line level only 5 top rank suppliers are visible. Let's take an example that for line level attribute evaluation might be done through external offline s…
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FYI: Online message for negotiation (...) Was receivedSummary: Dears, We are currently facing an issue with the Sourcing module, specifically when attempting to customize the "FYI" section on the XML Pserver. Our goal is to… -
Regulated Industry Personalizations for Sourcing – pages to update from “Negotiation” to “SolicitatiSummary: In all sourcing pages and even on role names we would like to replace Negotiation with solicitation as in regulated organization Negotiation term is not used . … -
Find link between sourcing scoring teams and evaluation stageSummary: Hello, I want the table name or query which stores the link or data of evaluation stage column with scoring team .i am attaching the screenshort below: Content …
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Requisition to RFQ ProcessHi, Is it a common/best practice in your implementation to create an RFQ from an approved requisition ? If yes, I believe the steps are : 01) Create a non-catalog requis…
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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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After Award negotiations can we have another round of negotiationSummary: After Award negotiations can we have another round of negotiation with the awarded supplier to get negotiation price Content (please ensure you mask any confide… -
Do we have negotiation type as RFP in oracle fusionSummary: Do we have negotiation type as RFP in oracle fusion Content (please ensure you mask any confidential information): Do we have a negotiation type as RFP in Oracl…
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Is it possible to modify the below confirmation message?Summary: Hi Team Is it possible to modify the below confirmation message? Content (please ensure you mask any confidential information): Version (include the version you…
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The user don't receiving the Notify in the NegotiationSummary: Hi , I inserted the user in the negotiation, in the section Collaboration team, but when i click on the "Send Notification" botton the user don't receiving the … -
How to enable AI in souring to have "Discover supplier"Summary: How to enable AI in souring to have "Discover supplier" Content (please ensure you mask any confidential information): How to enable AI in souring supplier name…
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Supplier Spend Authorized Request Approvals serialSummary: After sourcing activities MDM teams wants to promote the supplier to spend authorized with respect to serial approval matrix. Content (please ensure you mask an… -
Negotiation and Negotiation Responses Statuses values and meaningSummary: Where can I find list of statuses and description of statuses? Please provide list with statuses and with description of each status and at what stage in the ne… -
Searching by supplier product and services to add the supplier in negotiation moduleBased on Oracle document that says that one of the supplier products and services uses is to identify suppliers to invite to sourcing negotiations as bellow screenshot. …
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Do Supplier Need to acknowledge for all amendment mandatorily? Can we keep it optional?Summary Do Supplier Need to acknowledge for all amendment mandatorily? Can we keep it optional?Content Do Supplier Need to acknowledge for all amendment mandatorily? Can…
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Hyperlink to see the pending approval hierarchySummary: Our cleint wanted to see the negotiation approval and negotiation award approval hierarchy frrom the status "pending approval" hyperlink. For example like in PR…
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Contract terms details are not available in supplier portalSummary: Contract terms details are not available in supplier portal Content (please ensure you mask any confidential information): Contract terms tab avaialble in suppl…