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
-
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… -
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…
-
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…
-
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, …
-
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?
-
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…
-
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…
-
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…
-
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…
-
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…
-
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… -
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…
-
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 …
-
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…
-
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…
-
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 …
-
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…
-
Not able to Create RFQ form PR in RedwoodSummary: Hello, I am trying to process the requisition for the negotiation, but i am not able to create a negotiation from PR as i am not able to see any negotiation opt…
-
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…
-
Can Buyer Update Requisition Price Post-Award Before PO Creation?Summary: Hi everyone, I have a question regarding the sourcing process. Our current flow is as follows: User creates a requisition with an estimated price of 1 USD and s…
-
How to remove the restriction of Response Price <= Start Price when using Create New Round function?How to remove the restriction of Response Price
-
How to set "Notify suppliers about award decisions" to Y by defaultHello, How can I check "Notify suppliers about award decisions" by default when completing a negotiation award? If I complete the award without checking this box, is the…
-
Can bidders be blocked from submitting RFIs/questions after X number of days of bid opening?Summary: Can bidders be blocked from submitting RFIs/questions after X number of days of the bid being opened? Content (please ensure you mask any confidential informati…
-
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…
-
Purchasing Documents creation using Webservice in Oracle Fusion cloud.We have a requirement for the below mentioned in Oracle Fusion cloud. Once after Negotiation awarded in oracle fusion the outcome document (Purchase order/Blanket purcha…
-
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…
-
Multi currency response from supplier should be defaulted in the Overview Terms screen of RFQSummary: The option to allow multi-currency responses from supplier for any specific RFQ, should be defaulted and the list of currencies under this, should also be defau…
-
Can we delete draft negotiation templateSummary: Can we delete draft negotiation template Content (please ensure you mask any confidential information): Create negotiation template Need to delete negotiation t…