How-To
Discussion List
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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…Jenson Samuel-Oracle 32 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
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…
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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 … -
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 …
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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…
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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 Sourcing
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Spend Analysis - How to load historical data to compare with current SpendSummary: I would like to know is there any method available to load historical spend data to compare with current spend? Content (required): I would like to know is ther…srmedi 74 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Reporting and Analytics for ERP
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21C Release - Sourcing Line Response SpreadsheetSummary 21C Release feature - Send a lines response spreadsheet in the supplier invititationContent I am attempting to test the recently release feature referenced above…
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Negotiation Approval Notification - Modification to show more informationSummary Negotiation Approval Notification - Modification to show more informationContent Hi Team, I would like to modify the Negotiation approval notification (Internal … -
Can you export Sourcing Negotiation Templates from one environment to another?Summary Need to export Sourcing Negotiation Templates from Test to ProductionContent Hi Folks, Does anyone know if it's possible to export Sourcing Negotiation Templates…Matt Goodwin-Higson 67 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Inactive Collaboration team member in NegotiationSummary Inactive Collaboration team member in NegotiationContent We are doing some testing to understand more on this feature released by oracle in 20d. While testing th…
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is it possible to add LOV to the attributes that are defined in Attribute lists without using weightSummary is it possible to add LOV to the attributes that are defined in Attribute lists without using weightages and scoresContent We have a large list of attributes tha…
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Sourcing and Procurement Process NumberingSummary Ability to connect the PR number with the Negotiation number eventually with the Negotiation outcome either its an agreement or PO or anything.Content Required t…
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Mass updating Freight Terms from Sourcing Cloud Global Blanket Purchase Agreement on Multiple BPAs iSummary Technical Challenges in API for integrating Freight Terms from Sourcing Cloud Global Blanket Purchase Agreement on existing BPAs within Oracle EBSContent We unde…
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Negotiation award to an existing purchasing documentSummary Is it possible to award a negotiation to an existing BPAContent We received a REQ that after negotiation was awarded to a Supplier with an existing BPA. We would…
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How to re order Line Numbers on a negotiation which has multiple lines and when few of the lines areContent We posted a solicitation with over 100 lines (BPA), then we did an amendment that made changes to the lines (remove lines, add lines, and update lines at the sam… -
Procurement Contract Email notification for StatusSummary Setup to trigger an email notification when contract has been approvedContent Hi, I would like to know if the procurement contract can be setup to have an email …
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Commercial stage scoring is not available to team members after unlock/unseal commercial stage.Content After the commercial stage is unlocked/unsealed and scoring is opened, team members don't see an option on their screens to score in commercial stage. And it is …
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Is It Possible to Create Surrogate Response Without Supplier Contact?Summary Is It Possible to Create Surrogate Response Without Supplier Contact?Content Hi Team - We don't have any supplier Contact created. So while creating RFQ in Suppl… -
FYI Notification to team members for Award DecisionSummary Is it possible to send the FYI Notification to collaboration team members on Award Approval ?Content Hello, When Negotiation is awarded to the supplier, is it po… -
Unable to add Negotiation Icon to the Springboard and Navigator.Summary Unable to add Negotiation, SQM, Catalog Icons to the Springboard and Navigator.Content Hi Fellow Practitioners, Season's greetings. I have done all the necessary… -
How to Reassign Negotiation Ownership from Inactive Owner - Bulk no of NegotiationsSummary How to Reassign Negotiation Ownership from Inactive Owner - Bulk no of NegotiationsContent Hi, We have a requirement to transfer negotiation ownership from an in…User_2025-02-10-05-51-05-868 37 views 2 comments 1 point Most recent by User_2025-02-10-05-51-05-868 Sourcing -
Passing Project Details From RFQ to Purchase OrderSummary Passing Project Details From RFQ to Purchase OrderContent Hi Team - We need to pass the project information details from RFQ to the Purchase order created agains…
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Can we create multiple Purchasing Documents from Single Negotiation with multiple linesSummary Can we create multiple Purchasing Documents from Single Negotiation with multiple linesContent Can someone please confirm if we could able to create multiple pur…User_2025-02-10-05-51-05-868 32 views 4 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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New attributes supported in Supplier Negotiation REST API in 20DSummary From 20 D Release, you can use Supplier Negotiation REST API to - create two-stage negotiation, add and edit payment terms, synopsis, and instruction texts to th… -
Collaboration Team member locking the NegotiationSummary Collaboration Team member locking the NegotiationContent It appears that the Collaboration team member is locking the Negotiation. First off, should this be happ… -
How to reference a Requisition with an RFQ?Summary How to reference a Requisition with an RFQ?Content Hi, My customer start the process creating an RFQ. When he finished the RFQ he create a Requisition. Is there …