Sourcing Programs
Discussion List
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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… -
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…
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Draft Contract automatically created when contract terms added to a negotiationSummary: Draft Contract automatically created when contract terms added to a negotiation Content (required): Why is a Draft Contract automatically created when contract …
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How to mask the buyer person from supplier during sourcingSummary: We have a client requirement to mask procurement buyer name and contract details from supplier during sourcing negotiation response. can someone advise if this …
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How to mask tenderers’ name during the sourcing evaluationSummary: We have a client requirement to mask tenderer's name during sourcing evaluation. can someone please advise if this is doable in sourcing cloud procurement?if ye…
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best practices - Handling Global SuppliersSummary: We have global suppliers who operate in different countries with different legal name and tax identifiers. Example 3M, Thermo fisher, Agilent etc. At a country …
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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… -
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…
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request:query to mapping data from Ebs R12 to fbdi supplier(interface:POZ_SUPPLIERS_INT)Summary: request:query to mapping data from Ebs R12 to fbdi supplier(interface:POZ_SUPPLIERS_INT) Content (required): I would want to have a query to mapping data from E…Alessandro_Moccia 111 views 3 comments 0 points Most recent by Alessandro_Moccia Supplier Management -
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…
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In Sourcing will a member of the scoring team consume a paid license?Summary: When a buyer creates a cross functional team to review and score the supplier proposals, will these team members require a full procurement license, a sourcing … -
How to close a Negotiation that is in a status of ClosedSummary: Client created a negotiation and closed it. They are unable to cancel or delete the negotiation. Is it possible to cancel or delete this negotiation? Content (r…
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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… -
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…
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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?… -
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 … -
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…
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Can we add lines to existing Purchase agreements as a result of negotiation award completion.Summary Can we add lines to existing Purchase agreements as a result of negotiation award completion.Content When we complete a negotiation award, we have options to cre…
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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… -
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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Integration for Merx and Oracle Sourcing CloudContent Hello all, Is it possible to have complete integration of Merx and Oracle Soucing Cloud. Thanks Nishant
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Problem to change email notifications, example NegotiationInvitationEMailBodyReport.rtfSummary Problem to change email notifications, example NegotiationInvitationEMailBodyReport.rtfContent Hello, I followed the step of customizing the system messages and … -
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 -
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 27 views 4 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Supplier cannot see active solicitations on Supplier portalContent Hi Team, We have solicitations with response rule 'Restrict to invited suppliers' is not checked. The supplier contact whose data access is at supplier they can …
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Supplier cannot see active solicitations on Supplier portalContent Hi Team, We have solicitations with response rule 'Restrict to invited suppliers' is not checked. The supplier contact whose data access is at supplier they can …
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View Active Negotiations returns no rows for supplierContent Hi, When suppliers login through Supplier portal , we have a supplier for which View Active Negotiations returns no rows and for another it returns. I checked th…