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Sourcing
Discussion List
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How can Project and Task be captured on a Negotiation?Summary We have a requirement to capture Project and Task on a Negotiation for approval purposes.Content Hello all, I asked Support this question and their response was … -
unable to add project to negotiationSummary unable to add project to negotiationContent Hi, The project not appears on the negotiation when processing the requisition to negotiation also i'm not able to ad… -
is it possibile to use publish negotiation from scheduled process?I can't find it in scheduled processes. Maybe I need some roles or privilege.. someone can help me? Code Snippet (add any code snippets that support your topic, if appli…
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Can Negotiation Message Emails Use Buyer’s Email as Sender Instead of System Email?Summary: When using the "Messages" function within a Negotiation, the system currently sends the email notification to internal users using the system email address as t…
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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… -
Oracle system performance after enabling the profile value related to validation at DFFSummary: we have enabled a Administrative Profile value = ORA_FND_FLEX_GROOVY_RESTRICTED to "NO" so that we can write global segment validation for a DFF. attached scree…
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Unable to Send / Reply any messages in Redwood Negotiation MessagingSummary: Unable to Send / Reply any messages in Redwood Negotiation Messaging Content (please ensure you mask any confidential information): Hi, We have enabled the New …Goopikrishnan Jayaraman-Oracle 146 views 8 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle -
How to Enable Internal Multi-Department Review Before Negotiation Approval SubmissionSummary: Customer requires a structured internal review involving multiple departments (CA, DE, REL) before a negotiation can be formally submitted for approval. The sta…
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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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In Oracle Fusion Sourcing, why the disqualify button disappears when the round is closedSummary: In Oracle Fusion Sourcing, why the disqualify button disappears when the round is closed. The buyer still want to disqualify a supplier when the RFQ is not acti…
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On Hand Quantity of Item In purchase order and Purchase RequisitionSummary: 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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check boxSummary: 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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Negotiation Cover Page with Generative AISummary: I have opted in to the feature "Create Negotiation Cover Page with Generative AI" within Sourcing. Then I created a new negotiation, but I am not seeing the "AI…
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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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Cannot view Supplier Item or Manufacturer Part Number Columns on Redwood Supplier Bid Response PageHello, I am unable to view the Supplier Item or Manufacturer Part Number Columns on the Redwood Supplier Bid Response page via Supplier Portal. On the current Redwood Su…
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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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PR close upon creating a BPA via negotiationWe created a negotiation based on PR. Outcome is BPA. But we do not want to create Purchase Orders. Even after creating the BPA, requisition is still available under pro…
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What determines Response rules default and Schedule section defaults?Summary: Create Negociation, select RFQ Type and Standard style>Then in Overview>Response rules, the attribute Restrict to invited suppliers is selected by default. What… -
How to enable Contract Terms editing on SourcingIn our instance we want to enable for sourcing users to edit the contract terms that are added to their negotiations so that the terms template can be updated to reflect…
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Negotiation-Delete SupplierCurrently, the system allows us to add new suppliers to a negotiation even after it has been published, but it does not allow us to remove a supplier once the negotiatio…
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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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What setups are required to have the Supplier Item, Manufacture and Manufacturer Parts to display?Summary: What setups are required to have the Supplier Item, Manufacture and Manufacturer Parts to display at the Negotiation Response UI of Supplier Portal Accounts ? C…
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Add LOV attributes against each line in NegotiationSummary: We have a business use case in Negotiations wherein certain attributes are required as part of the Supplier response and such attributes are applicable at line …
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Negotiation>Tasks>Delete negotiation>Cancel Negotiation not working for Active statusSummary: Negotiation is Active and Function does not cancel the negotiation as expected. But we are able to cancel it by opening the negotiation>Actions>manage>cancel. I…
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How to Identify and Report Risks per Line During a NegotiationHello Community, A customer has requested the ability for buyers to identify, validate, or report risks associated with each individual line during a negotiation process…
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Next Generation Supplier Self-Service Registration Access CodeSummary: When a Supplier registers using the Redwood Register Using the Next Generation Supplier Self-Service Registration, as the requester, you can begin by entering y…
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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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Unable to View Response Tabulation PDF Report Output in Excel FormatWe have a client requirement to view Response Tabulation PDF Report in Excel format. Navigation Path Manage Negotiations --> Open negotiations which is in status of the …
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How to award alternate lines and create purchasing documents for themSummary Awarding alternate lines and create purchasing documents for them in a negotiationContent In a negotiation, as a category manager, you can award alternate lines … -
mechanism to close RFQ stages automatically on specific dateSummary: Dears, Is there any mechanism to close RFQ technical or commercial stage automatically on specific date. Your support is highly appreciated. Best Regards, Conte…