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.
Get Started with Redwood: Oracle Cloud SCM and Sourcing
Sourcing
Discussion List
-
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… -
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… -
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…
-
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…
-
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 …
-
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… -
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…
-
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… -
Display Supplier Item in RFQSummary How to enable supplier item in RFQ Screen?Content Currently Item number and Item description is visible in RFQ/Supplier response screen.In addition to this we ne… -
Knowledge Article: Create a draft negotiation from template using supplierNegotiations REST serviceContent As a best practice, many sourcing departments create and maintain negotiation templates with predefined negotiation overview controls, cover page, common set of … -
Relationship between Negotiation & Negotiation TemplateSummary: How to find which Negotiation Template is applied on Negotiation creation. Thanks. Anurag Content (required): I need to know how to find which Negotiation Templ…
-
Negotiation Error Received by SupplierSummary: My supplier's are responding to a negotiation and received an error regarding questions scoring. Content (required): I reviewed all the questions and although s…
-
Automatically publish the Negotiation from Draft StatusSummary: We have a requirement for one of the clients where they are looking for a web service that can automatically update the draft negotiation to an Active state or … -
contract terms template LOV when contract is Global and different from negotiation BUSummary: We have many contract terms templates configured in the terms library. They are all created under the US Business Unit (which is the main BU) and all enabled as…
-
Integrating SAP with Sourcing and Supplier PortalSummary: I would like to know if you know of any case in which a customer uses SAP ERP and has implemented Oracle Sourcing / Supplier Portal? What do you think about it?… -
How can FYI notification to scoring team that Negotiation is Open for Scoring be disabled?Summary: How can FYI notification Negotiation is Open for Responding (Scoring) to scoring team be disabled? Content (required): My customer has scoring teams do scoring …
-
Restrict Negotiation notifications based on who creates itSummary: IHAC where Negotiations are created by both Buyers and suppliers from fusion saas and would like to restrict Welcome email for suppliers when its created by the…
-
can you cancel or delete a closed negotiation with zero responses received?Summary: We have issued solicitations (negotiations) and received zero responses. Content (required): We have issued solicitations (negotiations) and received zero respo…User_2025-02-11-19-46-08-234 92 views 2 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle
-
SCM – Evaluate Negotiation Responses with Team Scoring, 3 March 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the SCM – Evaluate Negotiation Responses with Team Scoring session to have them answered during the live event. Post your questions by …
-
How to create surrogated responses?Summary: Create surrogated responses tasks does not appear under Actions button Content (required): Hi, I have created two stage RFQ. I need to enter surrogated response…
-
Incorrect Supplier Second Round RFQ ResponseSummary: We released a second round RFQ to two suppliers. Supplier A provided the correct pricing information on the lines page, however the Supplier B did not. The seco…User_2025-03-10-22-25-12-316 11 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
-
Is there a way to gain sign off before a RFQ is launched?Summary: We are looking for a way to add a governance process within Oracle Cloud. We would like functional groups to be able to sign off before the RFQ is launched and …
-
Supplier with Data Access cannot search for active negotiations for which the supplier isn't invitedSummary: Supplier with Data Access cannot search for active negotiations for which the supplier isn't invited Content (required): We have 2 Procurement BUs : P1 & P2. Su…
-
Create negotiation across Business UnitSummary Create Negotiation task should allow multi selection of procurement BUContent Business requirement is to create negotiation for multiple business unit at the sam…
-
Moved: Spend Analysis - How to load historical data to compare with current SpendThis discussion has been moved. -
Add new approved PR Line to existing RFQ which is amendedContent Hi, I have a customer who needs to add new approved PRs to existing RFQ to increase the size of requirement and get opportunity to better price negotiation. This…
-
Moved: Is there a way to upload Contract DFFs in bulk?This discussion has been moved.
-
Is there a way to store additional data related to a contract through a spreadsheet upload?Summary: I'm looking to import data related to authorized signers who need to approve contracts. It looks like a spreadsheet can be uploaded but the data fields need to …User_2025-03-07-05-28-28-079 15 views 1 comment 0 points Most recent by User_2025-03-07-05-28-28-079
-
Moved: Difference between Procurement Contract and Purchase Agreement in Oracle FusionThis discussion has been moved.
-
FBDI process for loading negotiation data into Oracle fusionSummary how can we use FBDI process for loading negotiation data into Oracle fusionContent How can we use FBDI process for loading negotiation data into Oracle fusion?