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.
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Discussion List
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Ability to have Default line decrement in initial responses from supplier apart from response reviseSummary: Ability to have Default line decrement in initial responses from supplier along with response revision which is working only during revision. We would like to h… -
Issue when adding a new employee above the first approver in the Award Negotiation workflowSummary: Issue when adding a new employee above the first approver in the Award Negotiation workflow Content (please ensure you mask any confidential information): I am …
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Old Negotiation amendment still visible to suppliers to view and download attachmentsSummary: Within a negotiation, when the Restrict to Invited Suppliers is checked on the final amendment a supplier is still able to view the negotiation and attachments …
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One Time Address on RequisitionSummary Enable One Time Address Entry to few Requestors onlyContent There is Business used case where the one time address structured format is enabled for few select Re…
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Pass Default Value Automatically based on SQL query in a Sourcing DFFHi, We have created a SQL query to pass a default value in a Sourcing DFF field, but that is not working on the UI. The query is returning a value, but it does not updat… -
Sourcing Negotiation Award decision notification customize based on Business unitSummary: Sourcing Negotiation Award decision notification Ability to manage sourcing award notification to vendors : can we control the layout design to be on business u… -
New attributes supported in Supplier Negotiation REST API in 20DSummary From 20 D Release, you can use Supplier Negotiation REST API to - create two-stage negotiation, add and edit payment terms, synopsis, and instruction texts to th… -
Does oracle let all lines in a staggered closing negotiation open at the same timeWe created a negotiation with staggered closing and when we published the negotiation, all lines were open for response immediately. However the expectation is that the …
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Hide line price in first stage negotiationHello, I'm wondering if when creating a Two Stage negotiation, we are able to hide the negotiation line in the first stage. We'd like the suppliers to only respond to th…
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Knowledge Article - Reminder Notifications to Supplier BiddersIn Sourcing lifecycle, a reminder is automatically sent if supplier does not accept or decline the invitation, or submit a response before the due date. The due date is … -
REST API to update negotiation open dateSummary: Can we update the negotiation open date using API? We trying to update negotiation open date for case when the approver approved negotiation later that negotiat…
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Can we disable Surrogate Response option in a NegotiationSummary: My client has a requirement to remove/disable 'Surrogate Response' option from a negotiation. Is there a setup option to remove this feature to add surrogate re…
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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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Warning : Quantities split under budgetery control. You won't be able to create purchasing documentsSummary: Hi, We are trying to Complete the RFQ using a PR. There is no split or reduce in quantity from PR. Both quantities are same. Still we are receiving the below er…
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Utilizing unallocated negotiation linesSummary: Utilizing unallocated negotiation lines to create Purchase Orders Content (please ensure you mask any confidential information): We have a requirement where we …
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Register New Supplier button from the create surrogate response pop up opens classic registration UISummary: Hi team, Our client have enabled Redwood supplier registration, but are still using classic UI for negotiations. When creating a surrogate response, there is a … -
Supplier names not displayed to 'Scoring Only' team membersCurrently technical scorers having scoring only access cant see supplier names. This should have been an opt-in feature instead of hiding suppliers for all customers. Ma…
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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…
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Buyer must be notified when information are requestedWhen negotiation award approver requests information without rejecting the negotiation, buyer does not receive any notification. How does the buyer gets to know that the…
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How to manage external supplier quotations received outside of Oracle Sourcing?Summary: How to manage external supplier quotations received outside Oracle Sourcing Content (please ensure you mask any confidential information): We want to understand…Santiago Sánchez R.-Oracle 14 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle
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Need to Identify Whether Supplier Quoted Prices Include Taxes or Not in NegotiationsSummary: Need to identify whether supplier quoted prices in Oracle Sourcing include or exclude taxes (for example, ICMS/VAT). Content (please ensure you mask any confide…Santiago Sánchez R.-Oracle 12 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle
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Is it possible to create a new negotiation round for specific items or suppliers only?We would like to know if Oracle Procurement Sourcing supports creating a new negotiation round for specific items or suppliers only. Currently, when a new round is opene…Santiago Sánchez R.-Oracle 15 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle
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RFQ Process for Small Suppliers (No Portal Required)Summary: Once the RFQ is submitted and approved, a notification will be sent to the respective suppliers informing them of their invitation to bid. (This is the standard…
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Splitting the Award line to a multiple VendorSummary Splitting the Award line to a multiple VendorContent Hi All, I am looking for a solution to Split the Single Line Negotiation to award it to multiple Suppliers. … -
Could create a new round if Awarding approval has been approvedSummary: Step transaction : Create Negotiation Publish Negotiation Supplier will response the Negotiation Buyer will close the negotiation and open scoring for the requi…
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Workarounds for awarding multiple suppliers in negotiations using fixed price linesWhat are the workarounds for awarding multiple suppliers in negotiations using fixed price lines? Because of the system limitation regarding awarding multiple suppliers …
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SQM Supplier Search by CategorySummary: 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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Supplier required to submit to all requirements again in new ROUND of negotiationSummary: does supplier need to provide response to the new round of negotiation even though they have provided the responses to the previous round of negotiation Content…
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How to download Responses by Supplier, Unit Price Savings by Supplier,(Negotiation Level) reportsSummary: There are few graphs in the Award negotiation window. How can a user download these in excel format so they can analyse in details. The reports required are Res…
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Stepwise document process flow of Redwood RFQ creation processSummary: Stepwise document process flow of Redwood RFQ creation process Content (please ensure you mask any confidential information): Anyone has process document how to…