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Sourcing
Discussion List
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Ability to change Legal entity while creation of Purchase order for Touchless buyingSummary: We have scenario where let's assume user create requisition in 4001 Legal entities but in actual payment will go from 2001 Legal entity where intercompany trans… -
How to set up supplier in OBNSummary: Business wants to move one supplier from GHX service provider to OBN but we are not able to setup. Is there any document on the setup. Content (please ensure yo…
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Add awarded lines to contractSummary: We have created a negotiation, received responses from suppliers, shortlisted and awarded negotiation to shortlisted supplier. Completed award and used function…
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Negotiation award approval to be followed by requester and buyer license consumption confirmationSummary: Hello Everyone, We have a requirement where in the negotiations award process the client wants to follow the requester hierarchy so if the negotiation has been …
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Supplier unable to login to Supplier Portal via deeplink - View Negotiation Deeplink is not workingDeep link to view Negotiations is not working when suppliers try to login via supplier portal URL. It is landing up in Supplier Portal main page instead of Negotiation P…
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How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplieSummary How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplier qualification standalone implementationContent We are imple… -
View of supplier names by buyer before unsealing negotiations for tendersSummary:In a tender negotiation, the buyer is currently able to see the names of the bidders that have responded before unsealing of the submitted bids. This should be a…
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PON_CLOSE_DATE_EARLY_ERROR: PON-2085160You must enter a close date that's on or after today's dateSummary: Importing historical RFQ from EBS and getting error that ClosedDate should be on or after date of integration. Is it possible to integrate historical negotiatio… -
Error when generate purchase documents by award negotiationGood morning. We are having problems awarding RFQs with a medium volume of lines (around 1k lines). The award screen freezes, the purchase document is not generated, whe…
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Requirement of updating Supplier Portal (View RFQ/Response) view using sandboxSummary: We have a requirement of removing current, start and target price from Supplier Portal- View RFQ and Create Response screen. Can this be achieved without gettin…
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Set the field 'current price' with the item price listSummary: Hi! There is a way to default the field 'Current Price' with the price the item has in it's configuration? I know there is an idea to default Current Price with…
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Alert pop-up on RFP/RFQ page when awarded amount exceeds approval amountSummary: Whenever user awards a supplier with amount greater than approval amount, while creating PO buyer receives an error. To avoid this situation, user should receiv…
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the bidders that fails the technical stage should not move to commercial stageSummary:For 2-stage tenders (Request for Proposal) the bidders that fails the technical stage should not move to commercial stage and their financial bids should neither…
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Is there a way to Auto-extend Large Negotiations while setting up a Large Negotiation Style ?Summary: Is there a way to Auto-extend Large Negotiations while setting up a Large Negotiation Style ? When you check the Large Negotiation checkbox, we are unable to se… -
How to add an additional document type in negotiation styleHi all, I would like to set up 1 more document type for negotiation style, but there is no "add" button, is there any way to do so? or is it allowed to do so? Thank you.
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Customer do not want Scoring team to see all the attached docs after Scoring is done.Summary: Customer do not want Scoring team to see all the attached docs after Scoring is done. It should be limited to Price Content (please ensure you mask any confiden…
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Can we do automatic multiscoring based on multiple parameters other than pricing in negotiationSummary: Can we do automatic multi-scoring based on multiple parameters other than pricing in negotiation Content (please ensure you mask any confidential information): …
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Once a RFQ is Published, notification needs to be sent the the Department head how to achieve this?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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Can approver view the previous round scores in Award approval notificationAs per Oracle cloud sourcing 24B features, buyer can "View previous round scores" in award analysis page Can approver view scores in previous round scores in Award appro…
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How to restore deleted negotiationSummary: This is regarding a critical issue in our Clients Production instance, where customer employee has deleted some records of negotiations in different statuses (A…
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Will the Attachments in Negotiations/Response Expire?Summary: Hi all, User wants to know will the attachments in negotiation/response expire? or How long will Oracle keep this files, will they removed at some point in the …
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Invite supplier to attach large size (2 GB) documents in RFQSummary: In sourcing, the suppliers have to attach documents more than 2 GB in size while sending a response against RFP. The single attachment size is more than 2 GB. T…
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Download data for Negotiation using Visual Builder Add-in for ExcelSummary: Hi, We are trying to download data for Negotiations through Visual Builder Add-in, but getting an error every time. Referring to Oracle docs, we have assigned a…
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RFQ header DFF or Quote DFFSummary: Can we Copy RFQ Header DFF or Sourcing Quotation DFF onto Purchase Order when RFQ is converted onto Purchase Order Content (please ensure you mask any confident…
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Migrate negotiation form one Saas system to another Saas systemSummary:Customer using existing Saas system with procurement module . Now, finance implementation is in place, please provide steps to migrate RFQ data from existing saa…
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sorcingSummary: Is it possible to implement Approval hierarchy while Cancel/Delete the Negotiation? Content (please ensure you mask any confidential information): While Cancel/…
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Notification for Negotiation ClosedSummary: There does not seem to be a notification to the Owner of the RFQ (at least) if a Negotiation has reached its close date. Content (required): Hi, We were testing…
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How a "Bidder List Approval Required" field in Negotiation works?Summary: The user ticked the "Bidder List Approval Required" field in the negotiation and defined Bidder List Approvers. However, it does not route for approval to the B…
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How to default the "To Award Approver" Attachment Category in Negotiation AwardWe want to make the 'To Award Approver' value as default when the user tries to add an Attachment in the Negotiation Award. Currently 'Sourcing Negotiation Award' is bei…