Get Started with Redwood: Oracle Cloud SCM and Purchasing
Sourcing Programs
Discussion List
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Send reminders for RFI / RFQSummary Send reminders for RFI / RFQ to suppliersContent Would it be possible to send somehow reminders to the suppliers about outstanding RFI / RFQ's? We know we can se… -
Edit Lookup value in NegotiationSummary: Hi , How can I change the lookup value relating to the TASK COMPLETION EVENT field ? In Attachment the screen: In the value list I would like to display only on… -
New drop ship SO line needs to be added to the existing Dropship PO created.Summary: Use Case: Adding new line to the existing Dropship SO should add new PO line to the existing dropship PO. Behavior: When adding new line to the existing dropshi…MaheshSangareddikar 65 views 2 comments 1 point Most recent by Anuradha - User352 -Oracle Order Management
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Need to create Dropship PO with Source Document as QuotationSummary: Hi All, We have the below requirement to create Dropship PO with Source reference document as Quotation/Catalog Quotation. Expected Behavior: Once the Drop ship…
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How to extend the negotiation scoring deadlineSummary: deadline for negotiation scoring got past date, how to extend or edit the scoring deadline Content (required): Version (include the version you are using, if ap… -
Require minimum number of supplier reponse before closing negotiaionSummary: Close negotiation after minimum of 3 responses for an Open Negotiation Content (required): Is there any Negotiation control in such a way that -for a Negotiatio…
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Can we use Collaboration Messaging Framework to Communicate with supplier for negotiationSummary: Content (required): Communication with supplier & parties in Negotiation should user friendly Version (include the version you are using, if applicable): Code S…
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Minimum quantity and Maximum Quantity in Negotiation Lines Import Column mapping requiredSummary: In FBDI Load for Negotiation Line Import Which field from Front end is mapped to Minimum Quantity and Maximum Quantity columns from the FBDI template shown belo…
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How to automatically close CPA/BPA when master contract is expired.Summary: If a master contract linked with a CPA/BPA and master contract get expired, then CPA/BPA should automatically get expired. Content (required): Version (include …
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Is there a way to set a real-time or default a refresh internal in Monitor Negotiations during Bids?Summary: The system is currently refreshing a participant's screen after five (5) minutes but needs to be automatically defaulted to “6 Seconds” or better, preferably 1 …
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Unable to enable a new feature, CAPTURE NEW SUPPLIER ITEMS IN NEGOTIATIONSSummary: We are interested in one of the newly released feature in Update 23C. The feature is, CAPTURE NEW SUPPLIER ITEMS IN NEGOTIATIONS. When I go to enable this featu… -
Edit of a PURCHASE REQUISITION line with the adding a Blanket purchase agreementSummary: Hi, I copied an OPEN PURCHASE REQUISITION to create a CLOSED PURCHASE REQUISITION. Clicking edit on the PURCHASE REQUISITION line, i try to add the contract. Bu…
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Is REST API available for Sourcing Program to get other details from the fusion?Summary: Users want details like PO information in the sourcing program for procurement planning. Do we have any alternative to fetch PO details? Is REST API available f… -
How to modify/change the email notification sent out to supplier for inviting an negotiation?Summary: Hi team, Is there any way to change the email notification (including subject, and content) sent out to the supplier for inviting a negotiation? Thank you in ad…
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Respond to BOM Components in RFQ - SourcingSummary: We have a requirement for the Supplier to respond to BOM components if RFQ is created with BOM, I am unable to find the components while creating Supplier respo…Vishwabharath Reddy - Trinamix 32 views 1 comment 0 points Most recent by Ramesh Jooturu-Oracle Sourcing
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No receipt of notification to users included in the deliverableHi , I am creating an internal deliverable in a contract. The problem is that the user entered as Internal Party Contact does not receive any type of notification. How c…
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How to retrieve negotiation response pdf through BI Standard report in OIC?I understood that there is no data model for the Negotiation response PDF report, so customizing is not possible. from the link below PRC:PON: Need Sample XML for Negoti…
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How does Sourcing Program works?Summary: How does Sourcing Program works? Content (required): Hi- We would like to fully know and understand how the Sourcing Programs works and see if this will help on…
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Seller Negotiation life cycle from Sourcing to FinanceSummary: In the public sector customer there is business case for auctioning retired assets and bring the revenue back to the books for both Internal Employees (e.g. Lap…
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What is the validity of the Negotiations shown under My Negotiations Infolet?Summary: What is the validity of the Negotiations shown under My Negotiations Infolet, I can see Negotiations with all the statuses. But can i see them for the past 1 ye…Vishwabharath Reddy - Trinamix 32 views 1 comment 0 points Most recent by Ramesh Jooturu-Oracle Sourcing
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To award an alternate item for a negotiationSummary: I would like to know how to win the alternative item for the negotiation response I want to create a purchasing document with the winning alternative line Conte…
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Seller Negotiation life cycle end to end.Content We would like to know the complete cycle of the seller negotiation in Oracle sourcing and also would like to know how the accounting happens in Oracle financials… -
Getting Error while creating ASNSummary: Getting error - An error occurred. Contact your help desk. while creating ASN. Workaround : When we uncheck - Print shipping documents for drop ship orders from…
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How to setup employee with view-only all negotiations without consuming any licence?Summary Which roles/privileges/duties need to be assigned for view only all negotiations within BU?Content Hi, our client has a demand to setup user/employee with roles/…
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How to add a logo and a border to the cover page?Summary: How to add a logo and a border to the cover page? Content (required): Hi, Our client intends include company logo in all documents shared with third parties. Ki…
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RFQ to Procurement Contract data FlowSummary: Is there is any way to carry forward the documents attached in Sourcing Negotiation (RFQ )and the Collaboration Team members to the procurement contract that cr…
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How to Create/Enable Different Negotiation Types?Summary: Unsure how to add Negotiation types per client requirements Content (required): Our client has 5-6 different negotiation type - Bids, RFP, RFQualifications, RFQ… -
Sourcing shared setups with ERP/HCMSummary: We have a requirement where Customer wants to implement Fusion Sourcing (incl supplier registration, qualification) followed by HCM & ERP in subsequent phases. …
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Can we implement only Sourcing and Procurement Contracts without Ledger?Summary: Question: As we need to create the Enterprise Structure for the New BU ,wanted to confirm do we need Ledger mandatory for implementing only Sourcing and Procure…