Category 153
Discussion List
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Mandatory scoringSummary: Is there a way to ensure that a scoring member has entered all scores? Content (required): Some negotiations we run have quite a large number of requirements to…
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In a two-stage RFQ, is it possibe to swap the Technical and Commercial Stages?Summary: In a two-stage RFQ, is it possibe to swap the Technical and Commercial Stages? Content (required): Client has a need to check on Commercial aspects first. After…Srikanth Raghavendiran 12 views 3 comments 1 point Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Restrict creation of Purchasing document from NegotiationSummary: Restrict creation of Purchasing document from Negotiation Content (required): There is a client requirement to restrict creation of Purchasing document (BPA) fr…
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Can we make questions optional only for a specific negotiation?Summary: We would like to make group of predefined questions optional but only for a few negotiations. When we try to edit the question while creating a negotiation we o…
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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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The user unable to see the supplier responses while entering the scoresSummary: Hi, the user unable to see the supplier responses while entering the scores for technical stage although he assigned to the scoring team for technical section, …
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Not able to create PO AFTER award with different suppliers in negotiation.Summary:Why is the PO creation document not active after earning with different suppliers in Negotiation? Content (required):SOURCING Version (include the version you ar…
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Is there a way to notify supplier when negotiation has a base contract attached?Summary: Is there a way to notify supplier when negotiation has a base contract attached? Content (required): Negotiation may or may not contain base contract. Supplier …
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Unable To Add Roles In Manage Supplier User Roles UISummary: Unable To Add Roles In Manage Supplier User Roles UI while trying to set up supplier portal, the procurement agent is setup correctly. Can you please let me kno…Anil Kumar Vaddeboina 137 views 7 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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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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unable to create surrogate response'' you can not perfom this action on the selected records''Summary: Hi, The user unable to create surrogate response for the second supplier,he received the following message: ''you can not perfom this action on the selected rec…
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If owner is reassigned in negotiation, how can we track the ownership change historySummary: If we use reassign owner option to change buyer in negotiation, how can we track the ownership change history. What options client has to view the change histor…
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Is it possible to copy RFQ from RFI in cloud?Summary: In EBS, it was possible to copy RFQ from RFI. Can it be done in the cloud as well? If yes, how? Content (required): Version (include the version you are using, …Anjitha Suresh-Oracle 14 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Do we have any list on set of questions for Sourcing QuestionnaireSummary: Hello Team, If there are any set of questions for requirements on the sourcing for demonstrating the clint Content (required): Version (include the version you …Anil Kumar Vaddeboina 11 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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What are the details that we need from users for master data while configuring Sourcing moduleSummary: Hello Team, Please let us know the details on the Master data for sourcing, can you please share if any one has any user templates. Content (required): Version …Anil Kumar Vaddeboina 12 views 2 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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End User User Guide for NegotiationsSummary: Hello, Does anyone have an end user User Guide for the Negotiations module which guides a buyer through the process of running a Negotiation? Thanks heaps, Troy
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Getting below error when trying to submit a PO( PO created frm negotionafter doing Award Completion)Summary: You must enter all required information. If there are all values to select, then the setup steps are incomplete. Verify setup and resubmit the process Content (…
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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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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…
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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…
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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…
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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…
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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…Murali M. 31 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Sourcing
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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…Jain Amit-Oracle 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Sourcing
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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…
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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…Kirish Kumar Venkatesan 21 views 2 comments 0 points Most recent by Kirish Kumar Venkatesan Sourcing
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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…Tomoyuki Hyakutake-Oracle 35 views 3 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Sourcing
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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…
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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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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…