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Sourcing
Discussion List
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What is best practice or key consideration for choosing Maximum score for a RequirementSummary: what is best practice or key consideration for choosing Maximum score for a Requirement during a 2 Stage RFQ Content (please ensure you mask any confidential in… -
How to create a negotiation from requisition in document builder where outcome as CPA?Summary: When using the Document Builder to process a New Order from Requisition, the system allows you to select a Contract Purchase Agreement (CPA), which was resolve …
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Procurement Contract from RFQContent This is on the ability to generate a procurement contract from RFQ What we have observed is that the creation of the base contract (while the negotiation is init…
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Requirement of modification of the supplier notificationCustomer is looking for customization on the seeded report generated , for example to if the negotiation is awarded , that should be in BOLD , and with increased font si…
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Disqualified Suppliers should not be considered for Negotiation based on supplier eligibilitySummary: Assign multiple qualifications to determine sourcing eligibility, if any of the qualifications has failed outcome or are unsatisfactory. then how to restrict su…
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How to increase the number of rows display in search results of Manage negotiation templates?Summary: Currently we see only 8 rows as a result of search in negotiation templates. Content (please ensure you mask any confidential information): Version (include the…
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sql query for Response from Supplier Portal and Surrogate Response in oracle fusion Sourcing moduleHi Team, We need a table or SQL query to get the details for negotiation created Supplier Portal and Surrogate Response details in oracle fusion Sourcing module Thanks.
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Error downloading negotiation pdfWe have had the same custom layout for the negotiation pdf for years and suddenly we are unable to download a pdf. When trying to download the Buyer or Supplier pdf, we …
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Requirement to make Technical Evaluation Stage Mandatory in 2-stage RFQ Process-Oracle FusionSummary: Hi Experts, I have a requirement from my project In 2 stage RFQ process within the Oracle Fusion Sourcing Module: Scenario : Suppose a technical evaluator (e.g.…
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Why the purchasing documentsare not generated if images are added to negotiationSummary: Cannot generate Purchasing Document when adding images to the negotiation in the introduction text section. Content (please ensure you mask any confidential inf…
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Clarification on removing the "Unseal" Option in 2-Stage RFQ process- Oracle Fusion SourcingSummary: Hi Experts, As part of our project requirements, we are implementing a modification in the 2 stage RFQ process within Oracle Fusion Sourcing. Specifically, the …
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where to provide threshold for auction negotiationWhere we setup threshold for negotiation. I am need to perform auction/bid with threshold
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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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On Hand Quantity of Item In purchase order and Purchase Requisition for stock identificationSummary: Hello, We have a requirement where the client wants to see the on-hand quantity of the item in the purchase order and purchase requisition line for any items or…
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sealed response visibility on a regular negotiation (single stage).How can we create sealed response visibility on a regular negotiation (single stage). Creating Technical and commercial sections and selecting an evaluation stage for ea…
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Centralized sourcing decentralized procurementSummary: Client has BUs A, B, C. All BUs A, B , C will create requisitions , Purchase Order in individual BUs. But BU A needs to be centralized Sourcing for BU A as well…
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Min-Max Qty in purchase order lineSummary: Hello, We have a requirement to display the minimum and maximum quantity for items on a purchase order (PO) line. If we create two flexfields for this purpose, …
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Which table can I use to extract the Award Approved Date for each RFQ?Which table can I use to extract the Award Approved Date for each RFQ?
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How ranking work if Ranking Method set to 'Price Only' and multiple suppliers offer the same price?How does the ranking work if the Ranking Method is set to "Price Only" and multiple suppliers offer the same price? In the example below, it seems the rank is randomly a…
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Negotiation Message attachmentSummary: What is the maximum file size limit in Negotiation Message functionality and how many files the user can attach. Version (include the version you are using, if … -
Document Reference on related Contracts Tab on a Contract to display only Contracts for Same VendorSummary: Hi Experts, I have a requirement from my project : In Oracle fusion , while creating a contract, there is a section labeled " Related Contracts." The requiremen…
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New Roles at Contract levelSummary: Hi Experts, I have a requirement from my Project Is it possible to create a new custom role at the contract level during the contract creation process in Oracle…
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how to migrate negotiation from one business unit to another business unitWe have business requirement of migrating negotiations having status as 'open' i.e. the response is awaited from the supplier and the negotiation under award approval. T…
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Can a user , who doesn't have the buyer license, be given read-only access to view contracts ?Summary: Hi Experts , I have a requirement from my projects . In Oracle Fusion Application in the Contract Module Can a user , who doesn't have the buyer license, be giv…
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On Hand Quantity of Item In purchase orderSummary: Hello, We have a requirement where the client wants to see the on-hand quantity of the item in the purchase order line. If I open the DFF, then How can I fetch …
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Can a buyer communicate with requester via messaging in Oracle Fusion?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How can buyer keep track of requisition that has been returned by another buyer?Summary: At process requisitions level, if buyer A has reassigned requisition to buyer B. Then Buyer B returned the requisition to Buyer A. How can buyer A know that a r…
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Make response rule checkbox Read Only at negotiation levelSummary User want the Rule Display best price to suppliers to be unchecked and to be read only. Is there any workaround to achieve same? Content (please ensure you mask …
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The Overall Rank is not calculated in RFQ award?Summary: The Overall rank is not calculated Any reason behind this ? Content (please ensure you mask any confidential information): Create RFQ ( Line type as Fixed Price… -
the "Purchasing" flag at the supplier site level.The "Purchasing" flag at the supplier site level. When this flag is unchecked, the site is not intended for standard purchasing transactions (i.e., generating purchase o…