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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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Redwood Sourcing FAQHi Customer Connect community! As we are delivering our Redwood experiences in Sourcing, we have received queries and questions about adoption and capabilities. We have … -
Customer Connect Training ReplaySummary A single post that lists all recordings of customer connect training sessions Content Watch these replays to get more information about implementing your product… -
Opt-in to Redwood User Experience for Suppliers in Sourcing, and become an early adopterWe are happy to announce additional features supported in 25B in Redwood supplier experience. Customers can opt-in to Redwood User Experience in Supplier Portal for Sour…
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Sourcing Redwood Features Available and Future RoadmapDear Community Please review the Redwood features now available in Sourcing, and the upcoming features on the roadmap. This will help you to plan for adoption of Redwood…
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How to make changes to a award decision after it is submitted for approval?Summary Sometimes, certain situations may arise that require you to make changes to the award decision after it is submitted for approval. You can achieve this by the fo… -
Is the weighting logic based on best price alone without considering the weight of the requirements?Summary: When you create a negotiation you place requirements and lines, each requirement has a value weight. When you receive responses from suppliers, the best positio… -
Requester needs to be part of collaboration team in Negotiation and approval workflowSummary: As per our business requirment, Negotiation created from purchase requisitions should have requester as default in the Negotiation collabration team. Requester …
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For Sealed RFQ, is unseal activity mandatorySummary: For Sealed RFQ, is unseal activity mandatory Content (please ensure you mask any confidential information): Created Sealed RFQ Received the supplier Response We… -
Can We Move a DFF Field from “Additional Information” to the “General” Tab on the PO Screen?Hello, I have added a DFF (Text field) on the Purchase Order (PO) header screen to allow users to enter the negotiation number. I’m aware that a standard field exists at… -
What is api to award supplier manuallySummary: What is api to award supplier manually after receiving the response Content (please ensure you mask any confidential information): Created RFQ. Received respons…
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Response Valid Until Field Disable on Sourcing EventSummary: Can we Disable/Hide Response Valid Until to restrict Vendor from entering this while responding to a Sourcing Event, Content (please ensure you mask any confide…
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How to Automatically Close a Purchase Order After Full PaymentHello, We would like to know if there is a standard setup in Oracle Fusion that allows a Purchase Order (PO) to be automatically closed once it has been fully paid. Or d…
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We have a requirement related to the Award Approval Workflow within the Sourcing moduleHello We have a requirement related to the Award Approval Workflow within the Sourcing module. Scenario: A Purchase Requisition is created by a user (e.g., "Ayman") This…
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Alternate lines on Respond by spreadsheetIs it possible to add alternate lines on a spreadsheet that will be imported in Responses? -
Can attachments added under requirement tab in sourcing be included in supplier email notification?Summary: In oracle fusion sourcing module, under the Requirements tab , we can add attachments to a requirement. The requirement is to ensure that these attachments are …
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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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Can we disable the messaging field within sourcing module ?Summary: Hi Experts , I have a requirement for my project related to the Oracle Fusion Sourcing module. Specifically , I would like to know if it is possible to disable …
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W need to prevent suppliers from seeing other supplier quotations after close and unsealSummary: W need to prevent buyer from seeing the supplier quotations when use Unsealed RFQ and after close & unseal the suppliers receive the quotations of all suppliers… -
How to Send Award PDF file as Email Attachment with Negotiation Award Approval EmailSummary: Hi Team, We have a requirement in Fusion to enhance the award approval notification process. Currently, when an award approval notification is triggered, an ema…
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How hide Blind option under response visibility while creating a NegotiationSummary: Please let us know if there is a way to disable or Hide 'Blind' option under Response Visibility while creating a Negotiation. Content (please ensure you mask a…
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How can we customize the notification sent when a negotiation is closed for responding ?Summary: Hi Experts , I have a requirement to customize the notification content that is sent when a negotiation is closed for responding in oracle fusion sourcing modul…
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Respond by worksheet creates a single CSV file not multiple worksheetSummary: According to standard instructions in the manual, the file created at the functionality Respond by Spreadsheet would be created in the format based on the style…
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Award Notice PDF report as an email attachment to this same notificationSummary: We have a requirement in Fusion to enhance the award approval notification process. Currently, when an award approval notification is triggered, an email is sen…
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How to restrict Contract creation while adding the terms and conditions in negotiationsSummary: When we add terms and conditions using a Contract Terms Template while creating a negotiation (RFQ/RFI), the system automatically generates a draft base contrac…
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How to export total score on the negotiation responsesHi, We want to see the total score for the negotiation responses, We know we can run Award by Spreadsheet before the Award to see the total score for the RFQ responses, … -
How to restrict negotiation types as per Business UnitSummary: We have multi-tenancy with multiple United Nations Organisation using Oracle Negotiation each with its multiple Business Unit. We have a specific business requi… -
Issue Sending Regret Message Email to External Suppliers After Award – Oracle SourcingHello Everyone, I have a requirement related to the "Regret Message" functionality in Oracle Sourcing Cloud. The goal is to automatically send an email notification to t…
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How to fetch supplier details in Report even without response in SourcingSupplier address and Payment method field are not fetched before the Supplier response in Report. The business flow is that the report will be sent to the participating …
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Need to uncheck a check box based on some conditionSummary: We have a requirement to generate INCOMPLETE PO from Sourcing if the Outcome is "Complex PO" in all other condition it should submit for Approval. Content (plea…
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Negotiation Outcome doc BPA is not auto-linking to master contract with no fulfillment lines (headr)Summary: Negotiation was created with BPA as outcome document and a base contract was created before publishing. The base contract does not have any fulfillment lines. A… -
Context Sensitive DFF Values Not Saved for SourcingSummary: When having DFFs grouped in contexts, the populated values for each context do not get saved Content (please ensure you mask any confidential information): Defi…
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APIs available to Award NegotiationSummary: APIs available to Award Negotiation Content (please ensure you mask any confidential information): Hi Experts, My client has a requirement to Bring the Award De…
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Need "all" as a value in list of table values FND_TERRITORIES_VLSummary: Need "all" as a value in list of table values FND_TERRITORIES_VL which is being used in negotiations DFF Content (please ensure you mask any confidential inform…
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New Supplier Negotiation PDF Template is not availableHi, I have enabled the feature "Configure Supplier Negotiation PDF with Oracle Analytics Publisher" on a new instance but the new negotiation pdf template is not availab…