Sourcing Programs
Discussion List
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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… -
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… -
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…
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How to capture tax information in the sourcing lineSummary: User request to have their vendors provide the tax information against the response line. How to achieve this. To have tax captured then when po line generated … -
Internal note while cancelling the RFQSummary: When canceling a negotiation, there's an option of note to the supplier. We would like to have a similar option, but for an internal note. Content (please ensur…
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Where the price break in the response line is stored?Summary: If the supplier add a price break in the response of negotation, the award negotation does not show this discount which table stores this information? Content (…
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What is the table name for price break information at negotiation response line levelSummary: What is the table name which holds information related to the price break information at negotiation response line level. We need this information to fetch data…
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What is deadline to opt Negotiation Abstract Redwood page?Summary: There is deadline to opt Supplier Registration Page which is 25A. Is there any plan of retiring current Negotiation Abstract Page? Are there any document availa… -
Negotiation Cover Page with Generative AI Backed by PRSummary: I have opted in to the feature "Create Negotiation Cover Page with Generative AI" within Sourcing. When i created a standalone negotiation i am able to use the …
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Create a negotiation for servicesI'm looking to create a negotiation for a service (which in my company's business term this is a Tender) in Oracle Fusion Procurement, for example: computer system upgra…