Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
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
-
How to Submit Supplier response on the Negotiation without filling out the response price?Summary: When Submitting the Response on a Negotiation, an error will pop up when the Response price will be left blank. But Response price is a require field, how to en… -
Cannot select the supplier contact while creating negotiationHi, While creating negotiation, we cannot select the supplier contact from the drop-down list, it is showing blank, but supplier have an active contact, please see secon… -
Requisitioning business unit not coming in the negotiation created from the purchase requisitionHi, We are facing an issue, the Negotiation document which is created from the purchase requisition is not showing the Requisitioning BU automatically in the negotiation…
-
Standalone SourcingSummary Standalone SourcingContent Hi Everyone, We have a requirement from a client where they want to implement only Sourcing Module. So want to understand whether foll… -
Can we set auto rejection with Message for Negotiation Award ApprovalSummary: To include certain validations for Negotiation Award , We wanted to explore the automatic rejection in Negotiation Award Approval. Similar to PO and Requisition…
-
Is it possible to send a FYI workflow to the requester of a purchase requisition that has been proceSummary Is it possible to send a FYI workflow to the requester of a purchase requisition that has been processed into a new negotiation?Content Hello, We would like to k…
-
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…
-
Need clarification on customizing Negotiation Layout of the standard Supplier Negotiation PDF ReportSummary: Need clarification on customizing Negotiation Layout of the standard Supplier Negotiation PDF Report. Content (required): 1. Font change is not reflecting in th…
-
I-Response Amount requirement automatic score calculationI-Pricing- Response Amount requirement automatic score calculation is required to be manually input for custom report. Data table is not seen in the backend for scoring.…
-
Negotiation is active and locked but the invite suppliers screen is not appearingSummary: Hi Team, We have a RFQ negotiation raised in the system with the status as active and locked While the user wanted to invite few more suppliers, when we click o… -
Can we control the award quantity to ensure it does not exceed the target quantity for each line?When we award by line, we need to enter the award quantity for single or multiple suppliers. However, is there a way to set up a control to ensure that the total award q…
-
Can we limit the Negotiation Style LOV in Add to Document Builder?Can we limit the Negotiation Style LOV to "[ALL] PR Manual RFQ]" and "[EQP] Machine Purchase" only in Add to Document Builder to avoid users from selecting other unused …
-
Is it possible to require collaboration team tasks to be completed prior to publishing negotiation?Summary: Is it possible to require collaboration team tasks to be completed prior to publishing a negotiation? Client wants to ensure that assigned tasks related to RFP …
-
REST API to get the negotiation template documentSummary: Hi Experts Is there any REST API to fetch the custom negotiation template created in fusion based on the pon_auction_headers_all.auction_title ?, Please help me…
-
contract creation from negotiation assigning document sequence not according to the legal entityHi, We are facing an issue when we create a contract from the negotiation, it assigns the document sequence to the contract which is not for the specific legal entity. h…
-
Would it be possible to transfer negotiation ownership in bulk?Summary: I have a requirement to reassign all negotiations to another employee in bulk. Would it be possible to transfer negotiation ownership in bulk in Oracle fusion S…
-
How to change the language of the notifications of the negotiations moduleSummary: How to change the language of the notifications of the negotiations module Content (please ensure you mask any confidential information): How to change the lang… -
How to increase the number of records on "Responses to Score" InfoletSummary: The scorer of negotiations can only evaluate (score) negotiations from the "Responses to Score" infolet, which displays only the first 25 records for scoring. H…
-
Surrogate responses in different currenciesSummary: Hello, We have a used a Negotiation Template and its currency is in MUR. However, when we received quotation from suppliers, while creating Surrogate responses,…
-
Redwood : Not able to see AI recommonded Suppliers getting generated in NegotiationSummary: AI Supplier recomondation is not appearing. In Negotiation style setup , AI Assistant option itself is not appearing. How to achieve that Content (please ensure… -
Can we direct to the Overview instead of Review train stop when clicking on the RFQ Number link?When a user needs to edit the draft negotiation, they can click on the RFQ number link to continue editing the draft RFQ. However, the system directs them to the Review …
-
Inquiry About Modifying Commercial Stage After Technical Evaluation in Oracle Fusion SourcingI am currently working with Oracle Fusion Sourcing and have encountered a situation where I need to upload a revised commercial proposal that includes a discount. Howeve…
-
Close technical stage only if all evaluators have completed scoringSummary: Can we have a control put in place to restrict buyer from completing technical evaluation stage in two stage RFQ, if all the evaluators have not provided the sc…
-
Oracle Fusion Sourcing File Size LimitsSummary: We are due to issue a tender via Oracle Sourcing soon and we have noticed an issue where we are uploading large documents into the Sourcing module. Is there a l…
-
I'm curious to know if anyone here uses REQs (Requisitions) to source RFPs (Requests for Proposals)Summary: If you do not use REQs for this purpose, what tools or methods are you using instead to source RFPs or RF Bids within the Oracle Fusion Cloud ecosystem? Content…
-
How to Enforce Supplier’s previous round price as Start price in Auctions and RFQsSummary Behavior of Start Price in the new round negotiation's responseContent When creating a negotiation (Auction or RFQ), you can set a Start Price for every line in … -
How do you add a contract terms template to a negotiation templateWhen creating a Negotiation template, the user is able to select a Contract Terms Template on the Contract Terms page, and save the Negotiation Template. When the user t…
-
How to change procurement BU when a procurement contract is created from negotiationSummary How to change procurement BU when a procurement contract is created from negotiationContent Currently when we create procurement contract from negotiation it inh…
-
Multiple suppliers cannot be awarded if the negotiation only involves a single line of fixed-priceSummary: Content (please ensure you mask any confidential information): Negotiation has only one line (Fixed Price Services) and would like to split the amount and award… -
How to get Award Approval Date in OTBI?The item in OTBI has Award Date and Award Completion Date, but the item in Award Approval Date does not exist. Where can I get it?