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Get Started with Redwood: Oracle Cloud SCM and Sourcing
Sourcing
Discussion List
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create Neogtiation from Ebs quote requestOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Inail Governament customer Italia Desc… -
Route award approval based on overall rankSummary: If a negotiation is NOT awarded to a Rank 1 supplier, then exception approval is needed. Content (required): We have a requirement where in some scenarios clien… -
Requisition approvals: how to find out what triggered an approval on an approved requisition?Summary: Hi All, We have some approved requisitions that got wrongly routed to different approvers. is there an easy way to see what rule triggered a specific approval? …
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Open Scoring option not available on manage scoring negotiationSummary: I have created a negotiation, supplier response is done and i have closed the negotiation and trying to score the negotiation but manage scoring doesn't have op…
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Locked Suppliers still receive notificationsSummary: Suppliers who are in locked status are still receiving communications Content (required): If an invited supplier chooses not to participate in a negotiation the…
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RFP as an option in Negotiation Type Drop Down when creating NegotiationSummary Unable to see RFP as an option in Negotiation Type Drop Down when creating NegotiationContent I am on Revision 13.18.10 (11.13.18.10.0) on our Oracle pod. But I …
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RFP -- Request for Proposal -- How to ConfigureSummary RFP -- Request for Proposal -- How to ConfigureContent We are implementing Sourcing in Cloud and wondering if anyone had enabled RFP Negotiation process. We are … -
In Sourcing will a member of the scoring team consume a paid license?Summary: When a buyer creates a cross functional team to review and score the supplier proposals, will these team members require a full procurement license, a sourcing … -
Default Negotiation Template Based on the Business UnitSummary Default Negotiation Template Based on the Business UnitContent Hi, Is there any way to default a negotiation template based on the Procurement BU during the manu… -
Revise Scoring submitted by the evaluatorSummary: The Evaluator wanted to revise the score which was submitted already. The Scoring is still open. Content (required): The evaluator submitted the evaluation scor… -
It is possible that the auto-created POs from the RQs are sent to approve automaticallySummary: There is an option to massively send POs in Incomplete status for approval? Content (required): Procurement administrator wants to avoid the intervention of the… -
Is there any API to create and update supplier responsesSummary: Is there any API to create and update supplier responses Content (required): Is there any API available to update price or any other attribute in the supplier r…
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Are Context DFFs supported on Negotiation Header?Summary: Unable to see Context DFFs on negotiation Header Overview page Content (required): I wondered if anyone has successfully used Context DFF on negotiation header.…
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How to use VBCS Excel Add-in to show/add negotiation line DFFs?Summary: Does VBCS Excel Addin support negotiation LINE DFFs? Content (required): The published API seems to exist However, the business object doesn't seem to exist in …
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Managing Contingency amounts at Negotiation awardSummary How to include contingency amounts in the Negotiation award approval without disclosing the contingency to the supplierContent Is there a a way we can include co…
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Knowledge Article: Link to Sourcing application pages using Deep LinksContent In the updates 20D and 21A, Oracle Sourcing Cloud delivered deep links that provide easy navigation directly to sourcing application pages. You can use these lin… -
Is it possible to put a control that negotiation opens only after 24 hours of being published?Summary: To have a control which ensures that negotiation is open for a response only after 24 hours of being published. Content (required): Client would like to have th…
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Is it possible to create purchase documents in different Procurement BU to the negotiation?Summary: In testing I have performed it seems that, to automatically create PO from negotiation, the Procurement BU for the supplier site must match the negotiation Proc…
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How to close a Negotiation that is in a status of ClosedSummary: Client created a negotiation and closed it. They are unable to cancel or delete the negotiation. Is it possible to cancel or delete this negotiation? Content (r…
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Are there any Descriptives Flexfields for Negociation at header level ? line Level?Summary: I need to categorised some of the negociation, and was looking for DFF to do it. However, I can't find any DFF at the Header level of a negociation (RFQ, RFI ec…
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Problem Downloading Negotiation Award by a SpreadsheetSummary: Experiencing problems downloading with a spreadsheet from the Negotiation award section on some negotiations. Receiving a System Timeout error message. Content …
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Supplier Negotiation Approval - Based on Open dateSummary: We want the approval to be automated if the open date is less than 24 hours from the submission time. We searched for attributes in the approval but there is no… -
How to disable or hide Minimum Release Amount field?Summary: How to disable or hide Minimum Release Amount field in negotiation and negotiation PDF. Content (required): Customer does not want Suppliers to submit minimum r…
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Create a BPA from RA/RFQ and combine it to an already created BPA for the same supplier from RFQSummary: Multiple RA/RFQ has been awarded to the same supplier. And can all those awarding be combined into one single BPA? or Can those separately created BPA's be comb…
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DFF in negotiation line to Purchase lineSummary: DFF in negotiation line to Purchase line Content (required): HI. I have a dff in negotiation line and i need to send this information to Purchase line. Is there…
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How to check the associated PR number from the Negotiation?Summary: How to check the associated PR number from the Negotiation? Content (required): Hi, Client needs to find the related PR numbers from the negotiation window. Kin…
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RFQ - Extension and Closing before close time. HistorySummary: Once the RFQ is closed and awarded. Is there any way to check if the RFQ was extended or closed before the close date. Any history of this data can be seen. If …
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Location field on RFI Line level not populatedSummary: There is a field on an RFI Line: Location. However there are no values in the dropdown list although (Ship-to/bill-to) locations have been set up. Content (requ…
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Can we put a validation to restrict the buyer from awarding a negotiation to more than one supplier?Summary: Can we put a validation to restrict the buyer from awarding a negotiation to more than one supplier? Content (required): Version (include the version you are us…
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Sourcing: Collaboration team members - looking for table / querySummary: Sourcing: Collaboration team members - looking for table / query Content (required): Looking for a query / OTBI catalog that identifies collaboration team membe…