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For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Sourcing
Discussion List
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Disable Response RepositorySummary Is there a way to disable the response repository associated with the question library?Content My client has only Sourcing at the moment and will be adding SQM i… -
Target Price & Note to supplier is not visible for few usersSummary Target Price & Note to supplier is not visible for few users on Negotiation lineContent Hi All, I am facing an issue where Target Price & note to Supplier is not… -
Link an existing contract to a new negotiationSummary Link an existing contract to a new negotiationContent In 19D you can create a procurement contract from a negotiation, but is there any way to link an existing c… -
Negative Cost Factor for Negotiation LineSummary Is there a functionality to define negative cost factors in Cloud Sourcing?Content Hi to all and thank you in advance for your answers. In Oracle EBS Sourcing, R…
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Not able to See item list for particular BUSummary When I choose one Procurement BU, i am not able to SEE item. But for Others I can,Content Hi All, I am having trouble for One Procurement BU. When I choose this …
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Supplier Site Field RequiredSummary Is there a way to make the Supplier Site field truly required?Content I have been working in page composer to make the supplier site field required for negotiati…
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The Response RepositorySummary Not able to find Response Repository.Content In Oracle Sourcing, during award we can chose to copy supplier reponses to Response Repository.Also as per Oracle Do…
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19D Create Supplier Contract from NegotiationSummary New feature instructions incomplete to accomplish goal of creating contractContent Unable to determine steps required to create contract from Negotiation. When l… -
View Other buyers Online messages in NegotiationsSummary We have requirement to access other buyers online message incase of their absence.Content We have requirement to access other buyers online message incase of the…
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How to change RFQ outbound email from workflow email to buyer email?Summary How to change RFQ outbound email from workflow email to buyer email?Content How to change RFQ outbound email from Workflow email (XXXXsender@workflow.mail.us2.cl…
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Sourcing notification informationContent We executed the RFQ creation process and as part of execution there are multiple email notification that gets generated. Following are some the queries with rega…
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How to make a field mandatory based on a DFF ValueSummary How to make a field mandatory based on a DFF ValueContent Hi All, I want to make a field Mandatory based on DFF values in that page. We have Enabled DFF departme…
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Creating a Negotiation ending in Agreement from a Requisition - is there a better way?Summary Creating a Negotiation ending in Agreement from a Requisition - is there a better way?Content I'm sure others have this issue with Budgetary Control. The client … -
Error - You cannot add these requisition lines to the document builder. (PO-2055550) Your applicatioSummary You cannot add these requisition lines to the document builder. (PO-2055550)Content We get the following error when trying to process 2 one line requisitions int…
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How to import negotiation lines with multiple cost factors and attributes?Summary How to import negotiation lines with multiple cost factors and attributes?Content Gurus, I am using 'Add using spreadsheet' option on Negotiation lines to import…
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DFF fields in Supplier Negotiation Header for Suppliers is not available in Supplier responseSummary DFF fields in Supplier Negotiation Header for Suppliers is not available in Supplier responseContent DFF fields in Supplier Negotiation Header for Suppliers is n… -
Can we restrict the supplier assignment of an item in a negotiation based on ASL for the item?Summary Can we restrict the supplier assignment of an item in a negotiation based on ASL for the item?Content Can we restrict the supplier assignment of an item in a neg…
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Can we change the negotiation award output export from xml to xls?Summary Can we change the negotiation award output export from xml to xls?Content Can we change the negotiation award output export from xml to xls?
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Is there a way to add multiple costs updated by the buyer on the negotiation comparative sheet?Summary Is there a way to add multiple costs updated by the buyer on the negotiation comparative sheet?Content Is there a way to add multiple costs updated by the buyer …
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How to turn on RFP in Oracle CloudSummary RFP in Oracle CloudContent I can see only Auction, RFI and RFQ as negotiation type dropdown, but we need to enable RFP as one of the Drop Down. Is there any conf…
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Customer Survey - Approvals Configuration TerminologyContent Hi Sourcing customers, We are seeking your participation in a survey on business policies/approvals related terminologies. We will use the collected information … -
Standalone sourcing implementation featuresSummary Standalone sourcing implementation featuresContent Hi , If standalone Fusion Cloud sourcing is implemented then 1. can we load the Open requisitions into fusion …
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Formula for ranking when using multi-attribute scoringSummary Formula for ranking when using multi-attribute scoringContent Hi, Could someone please explain what the formula is for calculating the ranking in a negotiation w… -
Additional timelines in SourcingSummary Additional timelines in SourcingContent It seems the sourcing module timelines is limited to response beginning and end date so question is how to create additio…
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Q: How to enable a user to have just reporting access to Sourcing, SQM and Procurement Contracts?Summary Enable a user have just reporting access to Sourcing, SQM and Procurement Contracts (OTBI and BI Publisher) but not create/manage negotiations, initiatives or co…
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Are suppliers allocated an account to submitting responses online in sourcing standalone implementatSummary Are suppliers allocated an account to submitting responses online in sourcing standalone implementation ?Content Hi, We are implementing sourcing cloud and suppl… -
How to enlarge the "Introduction" text box in a Negotiation?Summary: How to enlarge the "Introduction" text box in a Negotiation? Content (required): Hi, Does anyone know how to enlarge the "Introduction" text box that is highlig…
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If owner is reassigned in negotiation, how can we track the ownership change historySummary: If we use reassign owner option to change buyer in negotiation, how can we track the ownership change history. What options client has to view the change histor…
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How to add DFF for capturing the response on non awarding the Supplier in Negotiation ?Summary: The client has a requirement that " for the non-awarded supplier, the reason should be provided so that the Supplier is notified with the reason for non-awardin…
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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 …