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Sourcing
Discussion List
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Is there any way to convert many RFI from different BU into one shared RFQ or NegotiationSummary: How to manage business purchasing needs without using requisition? How to consolidate such business needs into one RFQ/Negotiation? Content (please ensure you m… -
How to split budget on Purchase Requisition and process the orderSummary: How to create Purchase Orders for Future Budget Reserved Purchase Requisition Content (please ensure you mask any confidential information): Requester has reque…
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Add button in profile option values screen is disabledSummary: I have created a new profile called PON_SUPP_DISCOVERY (as per Oracle guidelines to DISCOVER NEW SUPPLIERS USING GENERATIVE AI IN SOURCING). However, when I try…
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Sourcing Technical Evaluation On Item LevelDear Oracle Community, I hope this message finds you well. I am writing to seek clarification regarding the technical evaluation capabilities within the sourcing module …
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24 A Feature understanding : Discover New Suppliers Using AI AssistSummary: As per 24 A new feature related to Discover New Suppliers Using AI Assist We would like to know logic being used by AI to suggest suppliers and how this feature…
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How to disable Negotiation notification emailsSummary: Currently whenever business submits a new negotiation, a notification email being sent to all the invited suppliers. Is there a setup/configuration to disable t…
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Is it possible to know the parameters used in Supplier Negotiation PDF report?Summary: We are developing a custom report for Supplier Negotiation PDF report. We want the user to be able to select the custom template for Supplier Negotiation PDF re…
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an approval on technical stage before moving to commercial stageSummary: is it possible to set an approval on technical stage before unlock the commercial stage in negotiation ? Content (please ensure you mask any confidential inform…
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We would like to know if we have an API to create the purchase requisition to create the RFQ for theFor our project we have created a Purchase requisition now once the requisition is approved we will be navigating to Procurement > Purchase Orders > Then from the menu i…
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1Create Negotiation REST - How to Add Line Attributes from Attribute list?Summary: Hi Experts, We are trying to create negotiation through REST APIs. Our requirement is to add predefined attribute list on negotiation line. Presently i am only …
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Create Role with access to Manage Attribute Lists and Manage Cost Factor Lists, read-onlySummary: required creates a Role with access to Manage Attribute Lists and Manage Cost Factor Lists, read-only What privileges should be removed for this? Content (pleas…
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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… -
Add the Team member's to Negotiation and Award Negotiation approvalsSummary: Content (required): We check the Note " How to Send Negotiation and Negotiation Award Approval to a Specific Application Role? (Doc ID 2248785.1)". But we have …
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Fusion simultaneously displays to more than one supplier participant that they are the lead bidSummary: Is/Are there anything else that can be done to mitigate the two scenarios below: Where Fusion simultaneously displays to more than one supplier participant that…
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How to Update the Confirmation Message in Cancel, Close, Pause/Resume, Extend Negotiation?Summary: Manage Sourcing Lifecycle include the tasks - Cancel, Close, Pause/Resume and Extend Negotiation and a confirmation is getting displayed in which there is a wro…
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How to add lead time during quotation submissionSummary: Supplier can't add the lead time during quotation submission Content (required): Supplier can't add the lead time during quotation submission Version (include t…
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Uninvited Supplier Contact can view/revise responses of Invited Supplier Contact, how to restrict?Summary: A negotiation has been published to Supplier Bidder A (invited supplier contact) of Company XYZ but there is Supplier Bidder B (not invited supplier contact) fr…
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Supplier could download/create response without acknowledge the participationSummary: As stated. Content (required): Hi Team, Supplier could download/create response without acknowledge the participation. How to prevent this. Version (include the…
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How can we track the history of Lock/Unlock Supplier function?Summary: We are planning to Lock those suppliers who have submitted higher Prebid. But when we tried to Lock those suppliers, we found that there is no option to check w…
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How to reduce refresh interval for Live negotiation/auction from 6secs to 1secSummary: We execute auctions with a 15 minutes timeframe, wherein suppliers place their bids. The minimum refresh interval available is 6seconds, however we need to redu…
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Is there a way to get response pdf in manage nagotiations for a particular response number in PaasI have got a requirement to download the response pdf in negotiations for particular response numbers for a negotiation. Is there a way to download the response pdfs in …
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How to retrieve negotiation response pdf through BI Standard report in OIC?I understood that there is no data model for the Negotiation response PDF report, so customizing is not possible. from the link below PRC:PON: Need Sample XML for Negoti…
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How to remove Buyer's email address from tender's pdfSummary: Hi, How do we update our negotiations (tenders) template ? as it is including the buyer's email address when downloaded as a PDF. This means that our tenders ar…
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How to hide or disable "Complete without creating purchasing documents" on Complete Award PopupSummary: While Completing Award, we always use first option that is "Create Purchasing Document now". Rest of the two options are not relevant to us so we want to either… -
How to make the Supplier Contact not auto populate when added to NegotiationSummary: How to make the Supplier Contact not auto populate when added to Negotiation Content (required): When adding a supplier to a negotiation the supplier contact ar…
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Negotiation Extend ApprovalsSummary: If close date of a negotiation is approaching and buyer needs to extend the Tender close date, can the extension be approved in oaracle fusion? Content (require…
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How to prevent the spend authorization of suppliers when complete the negotiation award?Summary: In a negotiation, when you award a prospective supplier and try to complete the award, the system displays the warning message "Your award includes prospective …
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Send the award notification only to the awarded supplier(s)Summary: Our customer uses Oracle Sourcing Cloud to create and manage their negotiations. Regarding the award step, the solution sends notifications to the awarded and t…
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how to edit Supplier negotiation invitation email subjectSummary: I need to change/edit the supplier negotiation invitation email subject which is sent to suppliers to invite them to negotiation. Content (required): I need to …