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
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REST API for supplier activity/responsesSummary REST API for supplier activity/responsesContent Hi, Is there any API availalble to get the supplier responses against a negotiation? I am looking for both invite… -
How to incorporate Dutch and Japanese auctions with Cloud sourcing solution ?Summary How to incorporate Dutch and Japanese auctions with Cloud sourcing solution ?Content Oracle Cloud Sourcing currently doesn't support Dutch and Japanese Auctions …
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Editing Supplier Line Access of a published RFQSummary Editing Supplier Line Access of a published RFQContent Supplier was invited to bid for 4 out of 10 RFQ lines. The RFQ was published. Now the sourcing manager wan…
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Negotiation Creation REST and SOAP ServicesSummary Option to apply negotiation template if negotiation is created through Negotiation Suppliers REST or SOAP ServicesContent We are using below REST and SOAP Servic…
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Selecting recipients in negotiation online messagingSummary This article is about online messaging in sourcing and how a category manager can initiate online discussions and select recipients.Content As a Category Manager… -
How to Publish Supplier Response Tabulation in Negotiation Abstracts (Public facing)Summary How to Publish Supplier Response Tabulation in Negotiation Abstracts (Public facing)Content Running an Negotiation Cycle 1)Negotiation creation (with abstract en…User_2025-02-06-07-10-54-458 107 views 4 comments 2 points Most recent by User_2025-02-06-07-10-54-458 -
Combined Scoring Criteria on RFQSummary Combined Scoring Criteria on RFQContent Hi All, we have below requirement to rank the suppliers based on both Price and Score. If one RFQ has more weightage to p…
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19C Sourcing Update: Enhanced Supplier Negotiations REST Web ServiceSummary Use Supplier Negotiations REST web service to create draft negotiationsContent In 2018, A REST web service to support 'GET' operation was delivered for Supplier … -
How to distinguish a purchase order that has gone through a negotiation process?Summary How to distinguish a purchase order that has gone through a negotiation process?Content Hello, Customer wants the requester of a non-catalog requisition to appro…
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Op-In feature 'Create Supplier Contracts from Negotiation Award' not reflecting changes after enabliSummary Op-In feature 'Create Supplier Contracts from Negotiation Award' not reflecting changes after enabling itContent I enabled Op-In feature 'Create Supplier Contrac…
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how to disable /restrict a few features from Action items when the negotiation is sent for approval,Summary disable a few features from Action items when the negotiation is sent for approval,Content The requirement is to disable a few features from Action items when th…
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20B Sourcing Features AnnouncedContent New feature: In release 20B, we have delivered a highly requested feature for making sure negotiation terms and conditions are sent to suppliers, and they accept…
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Sourcing Award Online - distributed to multiple suppliersSummary Sourcing Award Online - distributed to multiple suppliersContent We are trying to award a sourcing negotiation award to 30% to 1 supplier and 70% to 1 supplier. …
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What are the steps to configure Negotiation Award Outbound Service in Cloud Sourcing ?Content What are the steps to configure Negotiation Award Outbound Service in Cloud Sourcing ? [This thread is transferred from customer support forum] -
Public Sector - Making bid responses and pricing publicSummary Public sector client has a disclosure requirement to make all the bid responses and pricing available for anybody to view. Is there a feature in Oracle Sourcing …
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Multiple shortlisting of vendorsSummary Client has a scenario where the negotiations can have multiple rounds of shortlisting. How can we model this in Sourcing?Content For example 20 suppliers respond…
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March Monthly Patch Document for Release 19DSummary March Monthly Patch Document for Release 19DContent Hi Team, We were looking at the March Monthly Patch Document for Release 19D, apart from few (2-3) features, …
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When searching for the supplier in the creation of the RFQ the result is duplicatedContent Hi, When creating the RFQ when searching for a supplier, it is duplicated. Steps: a) Edit Negotiation: Suppliers b) Search and Add button c) Supplier = SAUR The … -
Link RFP to RFISummary How can we link an existing RFI to a RFP/RFQVersion 20A
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RFQ's For Estimated Annual UsageSummary RFQ's For Estimated Annual Usage QuantityContent We have requirement to create RFQ's for part number based on Annual Estimate Usage quantity, for ex the Part A t…
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Which role/privilege gives access to online messages in negotiations work area? Which licenses are rSummary Which role/privilege gives access to online messages in negotiations work area? Which licenses are required in order to achieve that?Content Hello, Customer requ…User_2025-02-04-11-05-39-148 74 views 3 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle
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Display Line DFF to Supplier in PortalSummary Would like to have a line level DFF to have the supplier fill outContent Hello, My customer would like to be able to capture additional information from the supp…
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Supplier Search by Category - details behind searchSummary What is being searched when you enter a Category Name?Content Please provide details as to what is being searched when you enter a category name in the Search Ar…
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In order to give a requester user access to the negotiations work area, is an additional license reqSummary In order to give a requester user access to the negotiations work area, is an additional license required for that specific user?Content Hello, Business case is …User_2025-02-04-11-05-39-148 46 views 2 comments 0 points Most recent by User_2025-02-04-11-05-39-148
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Need a list of Actionable and FYI notifications available for SourcingSummary Need a list of Actionable and FYI notifications available for SourcingContent Need a list of Actionable and FYI notifications that are available for Sourcing. We…
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What is the approval amount field for?Summary What is the approval amount field for?Content Hello, In negotiation creation process, there is an approval amount field available. What is it for? Regards, EricUser_2025-02-04-11-05-39-148 33 views 4 comments 0 points Most recent by User_2025-02-04-11-05-39-148
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20A update - Can no longer see Agreement for selection in Self Serve ProcurementSummary 20A update - Can no longer see Agreement in Self Serve ProcurementContent Doing some smoke testing in 20A. Added an agreement from the Agreement screen (no negot… -
How to assign external cost factors at Lines in RFQSummary How to assign external cost factors at Lines in RFQContent Hello, Suppliers will be incurred freight charges for the line item while shipping from their location…
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How to setup certain default values in add to document builder screenSummary How to setup certain default values in add to document builder screenContent Hello, When creating a negotiation from a non-catalog requisition, customer wants to…
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Supplier should not see Negotiation controlsSummary Supplier should not see Negotiation controlsContent Hi All, When Negotiation is published, supplier can see Negotiation control like in PDF & as well on supplier…