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Sourcing
Discussion List
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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… -
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 Fix "You don't have the permission" on SendMessage (PON-2085785)Hi everyone, I'm trying to send a message reply to a negotiation using the following REST API endpoint in Oracle Fusion Cloud: Endpoint: https://xxxxx.oraclecloud.com:44…
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How to delete a draft surrogate response for a Negotiation which is in Commercial scoring stageSummary: We need to delete a draft response for a Negotiation which is in Commercial scoring stage. The system is allowing to delete a draft surrogate response for a Tec…
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How to Re-open Negotiation to technical Evalution Stage from Commercial StageSummary: We want to re-open scoring for the technical Evalution stage to make the supplier compliant and evaluate him for financial stage again (along with his financial… -
Is there any possibility of customizing the Pop up message displayed in create response pageSummary: We have observed that when a supplier whose response was disqualified in the first round is invited to participate in a subsequent round of negotiation, a pop-u… -
25B Upgrade - Creating contract error - Not defined as resource (OKC-196156)Summary: After the 25B upgrade when trying to create a new contract an error is displayed saying that the person is not created as a resource. This is not correct, the p…
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How to ensure 1:1 pricing is removed when Composite Scoring is selected under sourcing ?Summary: Hi Experts, I have a requirement from my project : In Oracle fusion , while creating a sourcing event , under the overview tab - When the scoring method is "COM…
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Approval Group creation based on JobSummary: Content (please ensure you mask any confidential information): Hi, Can we create an approval group based on the Job assigned at "Manage Users"? Version (include…
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Routing Negotiation Award approval to people with the same designationHi, My requirement is to route the negotiation award approval based on the Job given at the employee master level.Ex - If Award amount is greater than 250,000, the appro…
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Why can a supplier respond in 'Preview' status?Some of our users have raised concerns after noticing that suppliers are able to respond to negotiations that are still in 'Preview' status. Their understanding is that …
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Surrogate Response for the Seller Negotiation/Seller AuctionHello all, We have a requirement for one of our clients wherein, similar to the surrogate response in RFQ, RFI & Auction, we the buying party can enter a quotation on th…