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
-
Scoring option not available for User having Custom role as per DOC ID: 2533177.1Summary: Scoring option not available for User having Custom role as per DOC ID: 2533177.1 Content (required): I have configured Custom role as per Doc id 2533177.1 and … -
Re-Award Sourcing Negotiation after CompletedContent We are currently implementing Oracle Fusion Sourcing. We have had a functionality question posed by the business that I recall reading about in 12.2 versions of …
-
Customize addendum emailSummary: Is there a way to customize the Addendum email that is sent to the supplier when a new addendum is created? Content (required): When a new addendum is created b…
-
Moved: best practices - Handling Global SuppliersThis discussion has been moved. -
Show button publish RFQ screenSummary: Show button publish RFQ screen Content (required): Good Evening people. I created a sandbox to hide the publish button on RFQ screen because of a business requi…
-
Does the project and task flow to the PO we create from the Negotiation which was created from PR?PR we add Project and Tasks. Process it into RFQ with endpoint as PO - PO has place for Project and Task - So does the project and task flow to the PO we create from the… -
Can we update DFFs values once the negotiation is Closed and Award ApprovedSummary Unable to edit some of DFF fields like (Savings % & Spend) when Negotiation is Closed and AwardedContent Business Requirement: Business want to edit some of the …
-
Negotiations - Non Supplier Portal AcknowledgementsSummary: Invite suppliers who do not have a Supplier Portal account to a negotiation. I have a question from a client as to whether it is possible to invite suppliers wh…
-
Ability to make Template mandatory & default an existing value in Create Negotiation popup UI?Summary: Is it possible to make the "Template" field mandatory & default an existing "Template" value in Create Negotiation popup UI using Page Composer? Content (requir…
-
How do we get the life cycle of a purchase requisition with a time stamps?Summary: Is there a way to find the time stamps for purchase requisition stages and po creation? We’re trying to find the end to end cycle time for our PRs through to PO…
-
Do we have FBDI for seller negotiation?Summary: Do we have FBDI for seller negotiation? Content (required): Our client is looking for a FBDI upload of seller negotiation due to high volume of seller negotiati…
-
Table containing the column for Saving amount and saving percentage as per Analyze Negotiation UISummary: I want a query or the table that contains the column for Saving amount and saving percentage as per Analyze Negotiation UI. Content (required): Hello All, I wan… -
Ability to send notification across all registered suppliers for Forward Auction(Seller Negotiation)Summary: Oracle currently support's forward auction(Seller Negotiation), but we are only able to add the bidders to the negotiation manually. The requirement from the cu…
-
Negotiation Respond in CSV file: Line and Item is not separeted in "Lines Only" csv fileSummary: We have negotiation respond line mass upload function using CSV format; "Lines Only". But I find the csv file is not correct created. Line number and Item is no…
-
How to enable DFF in Seller negotiationSummary: How to enable DFF in Seller negotiation? Content (required): Pls let know how to enable DFF in Seller negotiation? DFF can be enabled in RFQ and Auction same is… -
Improve RFI (FYI RFQ) functionalityNeed help to resolve the current challenges with RFI template and expand capability by adding desired fields and attributes. Unable to perform the below actions : 1. Not…
-
Shared Modules of Advance Procurement cloud service, Purchasing Cloud ServiceSummary: Hi, I needed some clarification of shared modules of Advance Procurement. In EBS when we purchase license for Purchasing module, Oracle provides provision to cr…
-
What is the table which stores the outcome for a negotiation? And in which lookup are the various ouSummary What is the table which stores the outcome for a negotiation? And in which lookup are the various outcomes stored?Content What is the table which stores the outc… -
Do we have REST API to create Seller Negotiation?Summary: Do we have REST API to create Seller Negotiation? Content (required): We need to create seller negotiation automatically based on an event in a custom PaaS syst…
-
How to create a surrogate response that indicates requirements were not answered?Summary: Suppliers submit paper responses to negotations that are missing answers to questions/requirements. How does the Buyer create a surrogate response to reflect th…
-
Ability to use "Add Predefined Questions" functionality in negotiations without SQMSummary: Ability to use "Add Predefined Questions" functionality in negotiations without Supplier Qualification Management Content (required): hi team - i would request …
-
possible to change the My negotiations infoletSummary possible to change the My negotiations infoletContent Is it possible to change the My negotiations infolet? the infolet is not bringing the information from the … -
RFQ to Complex work contract purchase agreement gives errorSummary: RFQ to Complex work contract purchase agreement Content (required): Hi, Created an RFQ with required outcome as "Complex work contract purchase agreement'. Gett…
-
Call a PKG, Web Service, or API with the RFQ screen action buttonSummary: Call a PKG, Web Service, or API with the RFQ screen action button Content (required): Good Morning. I have a big problem, we have a requirement to add external …
-
create saas Neogtiation from an ebs quote request(RFQ PO) :query in ebs for mapping with call restSummary: create saas Neogtiation from an ebs quote request(RFQ PO) :query in ebs for mapping with call rest to create negotiation Content (required): create saas Neogtia… -
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? …
-
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…
-
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…