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Sourcing
Discussion List
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Why is different select option in Award decision while AwardingSummary: Why we have different select option in Award decision while awarding the Negotiation. Sometime its show check box and sometimes its radio button. Content (pleas… -
How to change the Negotiation Evaluator after the stage became openSummary: Dears, Is there anyway to change Negotiation Technical stage evaluator after the stage became open? Your support is highly appreciated. Best Regards, Content (p…
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RFP Status remains 'Award Completion in Progress' when awarded to a prospective SupplierAn RFP has been awarded to a supplier who is an agent and currently in prospective status. As per our business process, this agent is not promoted to spend-authorized be…
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Message Button NegotiationGood morning, everyone. I'm trying to use the message exchange button in the negotiation, and a new screen is opening with only the Notification header data. We are on v…
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Negative Cost Factor for Negotiation LineSummary Is there a functionality to define negative cost factors in Cloud Sourcing?Content Hi to all and thank you in advance for your answers. In Oracle EBS Sourcing, R…
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Unable to Add Ad-hoc approversHi, We are not able to add ad-hoc approvers under Manage Sourcing Approval and Manage Award Approval. When we click on Apply button the added approvers disappear. We are… -
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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Redwood features available for Suppliers What's new documentation not availableSummary: Where exactly in What's New documentation these features are documented? I understand that Surrogate responses are only available in 25D but I don't see the Sup… -
Start RFI from Process Requisition LinesContent Hi, Should it be possible to select the 'Negotiation Type' = RFI from the Document Builder in 'Process Requisition Lines'? The requirement is that Requisition Li… -
How to Restrict a Negotiation Style to a Specific Business UnitSummary: We have two separate business units handling Sourcing. Each business entity conducts RFQs and RFIs, resulting in distinct negotiation styles tailored to their s…
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24 A Feature understanding : Discover New Suppliers Using AI AssistSummary: As per 24 A new feature related to Discover New Suppliers Using AI Assist We would like to know logic being used by AI to suggest suppliers and how this feature…
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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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Skip rule is not working as expected in NegotiationApproval BPM TaskSummary: We have a requirement to create a SQL query based skip rule for the NegotiationApproval task. We are using oraext:query-database-with-bindvar to write the skip … -
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…
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Approval of the negotiation award based on the purchase requisitionSummary Approval of the negotiation award based on the purchase requisitionContent Hello, We need to approve the awards for the negotiations based on the purchase requis… -
Do we have audit functionality for surrogate response?Summary: Do we have audit functionality ( Comparision of details shared by customer to data entered in oracle fusion ) for surrogate response? Content (please ensure you…
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Workaround for Blind Negotiation Configuration in Oracle ProcurementDear Community, I understand that configuring Response Visibility as "Blind" in Oracle's Negotiation module may still allow buyers to access submitted tender information…
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Can we use requisition attribute in negotiation approvalSummary: We need to access requisition header attributes associated with negotiation on Negotiation award approval workflow condition. Actually our Requisition hierarchy…
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How to Add Requirements Spreadsheet, in oracle fusion negotationsHow to Add Requirements Spreadsheet, in oracle fusion negotations? There is an option is add by spreadsheet → export &import how to use it ?
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How to restrict the publication of an RFI to suppliers once it is internal Approved .Our Business need : Business needs to prepare the Sourcing Strategy Document and for that collate all the revenant Information's from the listed supplier as part of RFI …
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Can we change email subject name of Suplliers for negotiation invitation and negotiation Award emailSummary: There is requirement from client that customized email subject name that send to supplier for negotiation invitation and negotiation Awarded email. Can this be …
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Negotiation status on the supplier screen changes to awarded when Negotiation has "Award Completed"Summary: The negotiation status on the supplier screen changes to awarded when the negotiation has the "Award Completed" status. The customer requires the negotiation st… -
suplpier portal - can we make custom reports avialble?Summary suplpier portal - can we make custom reports avialble?Content Hi, is it possible to make custom reports avaialble on supplier portal? the requirement is to displ…
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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…
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Can we customize analyze by Speadsheet export excelSummary: Can we customize "Analyze by Speadsheet"→ export option under Negotiations → Analyze → Analyse Negotiation Client expecting to add few more columns in the sprea…
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Supplier added to a negotiation but unable to create responseHi All, we are getting an issue when supplier is trying to respond to the negotiation stating its a private negotiation and supplier is not able to create a response. In…
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Why the category manager is defaulting for the collaboration team memberSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator has been added to the collaboration team member list, we are tryin…
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How to restrict negotiation type LOV while negotiation creation?Summary: Hi, We have a requirement to restrict negotiation type LOV while creating negotiations. User should see only RFI while selection. Is there a way to achieve this…
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Difference between standard and two stage negotiationsSummary: What is the difference between standard and two stage negotiations. I can not see any difference between those two. Because I can see both technical and functio…
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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 …