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Sourcing
Discussion List
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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… -
How can a supplier acknowledge or reject a response for one or multiple RFQ lines?There is an "Acknowledge Participation" button that allows suppliers to notify the buyer company that they are interested in responding to the negotiation. Is there any … -
Unable to edit the response price from Supplier PortalSummary: The following field is uneditable: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25…
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In oracle fusion can we initiate a transaction using multiple currencies ?Summary: Hi Experts,There is a requirement in our project Can Multiple currency Transaction be allowed for one single Location/Site for a Vendor and the List of currenci…
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Best or Trailing scoring calculation vs 1,2,3...Summary: What is the difference between scoring a negotiation as 1,2,3.. and Best or Trailing? Is there a difference in the calculation for Rank Indicator? Content (plea…
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Do we have auto save function for supplier during creation of negotiation responseSummary: Do we have auto save function for supplier during creation of negotiation responses, when they try to answer questions without manually clicking "Save for Later…
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Capability to Assign access to a Contract to a group of BuyersSummary: Hi Experts, I have a requirement for my project: In Oracle fusion , is it possible to assign access to a contract for a group of buyers , rather than adding a s…
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Negotiation - option to download the spread sheet based on multiple team scoringSummary: In Negation - Manage Negation - when i query with RFQ - when i click Action - Manage scoring - scoring progress by team - team member status when i click team m…
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SCM – Procurement Sourcing: Using Visual Builder Add-in for Excel in Oracle Sourcing Cloud, 20 JanuaContent Submit your questions for the SCM – Procurement Sourcing: Using Visual Builder Add-in for Excel in Oracle Sourcing Cloud session to have them answered during the…
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For Creating a Sourcing Event Options in LOV are Auction/RFI and RFQ. New value to be added -> RFPSummary: For Creating a Sourcing Event Options in LOV for Negotiation Type are Auction/RFI and RFQ. New value to be added -> RFP or possibility to rename RFQ to RFx or R…
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Can we configure the realtionships LOV available on Related Contracts tabs.Hi Experts, There is a requirement from my project : In Oracle fusion under the contrcat module, there is a tab called " Related Contracts " that includes a Relationship…
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Sourcing FLEXFIELD PARAMETERS listSummary: There is a need to populate DFF segment values based on Procurement BU at runtime Content (please ensure you mask any confidential information): We want to popu… -
how to send a notification to additional user when Negotiation is approved or modified.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 we enforce NDA signing process before RFQ date?Summary: We have a specific requirement where client wants to enforce NDA signing process mandatorily before floating certain RFQs Content (please ensure you mask any co…
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Response Visibility OptionSummary: Can it is possible to change the "Response visibility" option in two stage negotiation to Blind or open? Content (please ensure you mask any confidential inform…
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Allow Category Manager to access Supplier Portal and manage Negotiations and ResponsesSummary: What are roles and/or privileges to add to a Category Manager in order to use Supplier Portal, View Negotiations and Responses and create surrogate responses di… -
Suppliers did not receive e-mail notification for online messagesSummary: Online messages, Suppliers receive only in the bell notifications. Did not receive e-mail notification Is there a way to notify suppliers about the online messa…
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How to make Quantity not required in RFI negotiationSummary: Dears, How to make Quantity not required in RFI negotiation. We use RFP,RFQ and RFI. I cant make it all time not required, the exception is in case of RFI. Is t…
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Download spreadsheet into Excel format instead of zip folder and extractSummary: We are publishing RFP to suppliers with bulk requirement sections, when supplier responses, they tried to respond through Response by spreadsheet, when click on… -
Is Monitor Negotiation not available for RFQs with Large Negotiation enabled?Is Monitor Negotiation not available for RFQs with Large Negotiation enabled?
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Can we customized the email subject name that send to suplliers for Nogitiation?There is requirement from our client to customized email subject that send to suppliers for Negotiation Invitation and Negotiation Awarded emails. If we customized then …
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Can we customized the email subject name that send to suplliers for Nogitiation?There is requirement from our client to customized email subject that send to suppliers for Negotiation Invitation and Negotiation Awarded emails. If we customized then …
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Procurrement Business Unit is empy NegociationsSummary: Hello group, We are trying to create a Negociations, buit the Procurrement Business Unit is Empty. We tried all the possible Data Access, but still it is empty.…
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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 … -
Approved notification still showing as assigned in BPM WorklistSummary: A Negotiation is fully approved and completed yet the notification shows as assigned in BPM worklist. Please advise how to remove this notification from the BPM…
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How can I Send a Notification Email to Suppliers for Negotiation Online MessagesSummary: How can I Send a Notification Email to Suppliers for Negotiation Online Messages Content (please ensure you mask any confidential information): My client would …
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Enable redwood notifcation for award approval in 25ASummary: Hi! Can we enable redwood notifcation for award approval in 25A. Is oracle launched redwood style notification for award? If yes, kindly confirm how we can enab…
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Missing Bill To and Ship To field in negotiation Header TermsNeed to add bill to and ship to field in negotiation template under header terms. Its available in EBS but missing in cloud
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Query by example (Search) option in RFQ Lines while creating RFQSummary: We create RFQ with 1000 Lines and the process starts from Requisition and it gets converted to RFQ. Once RFQ is created Business wants feature to search for spe…
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Enable award approvalSummary: I need to conduct an impact analysis of disabling "Award Approval" under "procurement business functions". Content (please ensure you mask any confidential info…