Sourcing Programs
Discussion List
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How to add custom Attachment category in Supplier Negotiation headerSummary: For Supplier negotiation header, customer wants to add select business specific categories while attaching the document before publishing the negotiation. Is th…Suhas Nair-Oracle 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management -
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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A Supplier Unable to Resubmit Response after disqualification of the same responseSummary: User have created a two stage RFQ. After the response from the supplier is submitted, the buyer disqualifies the response for valid reasons. And When the suppli…Kutbuddin.Kara 91 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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how to score on behalf of some other evaluator for a bidSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Response from Supplier Portal and Surrogate Response in oracle fusion.Summary: Hi Can you please help on the Response from Supplier Portal and Surrogate Response data are stored in which oracle table. It is possible to provide the table na…
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Create Button should be applicable for only Awarded Supplier in the negotiation screenSummary: We have a requirement where we want create contract button should be applicable to only awarded supplier Content (please ensure you mask any confidential inform…
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How to acknowledge the rfq within 3 days?Summary: How to acknowledge the rfq within 3 days? Content (please ensure you mask any confidential information): When ever creating RFQ user need to select due date. Ve…
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Is there any setting or process that allows this error to be resolved from the Notifications icon?Summary: We are unable to view notifications of requested responses to active negotiations from the supplier portal. Additionally, when attempting to view this negotiati…
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Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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Supplier Communication on RFQSummary Supplier Contact is not sent the emailContent When I Create a new RFQ - add suppliers -- I add a supplier contact. The email is provided for the Supplier contact…
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Supplier Portal Deeplink to Response NumberSummary: How can i create deeplink to Supplier Response Number in Supplier Portal? I tried to use below but it navigates to Supplier Portal Home Page https://xx-xxxx-***…
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Standalone SourcingSummary Standalone SourcingContent Hi Everyone, We have a requirement from a client where they want to implement only Sourcing Module. So want to understand whether foll… -
REST API to get the negotiation template documentSummary: Hi Experts Is there any REST API to fetch the custom negotiation template created in fusion based on the pon_auction_headers_all.auction_title ?, Please help me…
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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…
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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…