Category 153
Discussion List
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How to make Quantity not required in RFI negotiationSummary: Dears, How to make Quantity not required in RFI negotiation. We use RFP,RFQ and RFI. I cant make it all time not required, the exception is in case of RFI. Is t… -
Download spreadsheet into Excel format instead of zip folder and extractSummary: We are publishing RFP to suppliers with bulk requirement sections, when supplier responses, they tried to respond through Response by spreadsheet, when click on… -
Is Monitor Negotiation not available for RFQs with Large Negotiation enabled?Is Monitor Negotiation not available for RFQs with Large Negotiation enabled?
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Procurrement Business Unit is empy NegociationsSummary: Hello group, We are trying to create a Negociations, buit the Procurrement Business Unit is Empty. We tried all the possible Data Access, but still it is empty.…
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Approved notification still showing as assigned in BPM WorklistSummary: A Negotiation is fully approved and completed yet the notification shows as assigned in BPM worklist. Please advise how to remove this notification from the BPM…
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How can I Send a Notification Email to Suppliers for Negotiation Online MessagesSummary: How can I Send a Notification Email to Suppliers for Negotiation Online Messages Content (please ensure you mask any confidential information): My client would …
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Enable redwood notifcation for award approval in 25ASummary: Hi! Can we enable redwood notifcation for award approval in 25A. Is oracle launched redwood style notification for award? If yes, kindly confirm how we can enab…
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Missing Bill To and Ship To field in negotiation Header TermsNeed to add bill to and ship to field in negotiation template under header terms. Its available in EBS but missing in cloud
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Query by example (Search) option in RFQ Lines while creating RFQSummary: We create RFQ with 1000 Lines and the process starts from Requisition and it gets converted to RFQ. Once RFQ is created Business wants feature to search for spe…
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Any potential new features that Oracle is planning to introduce in Negotiations space?Summary: I'm interested in learning about any potential new features that Oracle Cloud may be planning to introduce in the Sourcing/Negotiations modules. Specifically, I…
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Redwood profile or opt-in was disabled but page is still in redwoodSummary: Hi Experts, We have two redwood features enabled in our dev environment and we can see the redwood pages associated to them Redwood: Use New Buyer Experience fo…
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Business want to open commercial round without finalizing technical round in 2 stageSummary: Business want to open commercial round without finalizing technical round in 2 stage RFQ and once review is done then collaboration team will finalize the techn…
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ability to compare negotiation amendmentsSummary: we have ability to create new rounds of negotiation and ability to compare the versions of rounds of negotiatons how about amendments versions? Example as a buy…
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Limit on number of lines in RFQ negotiationSummary: What is the current limit on number of lines that can be entered by buyer on RFQ negotiation? Oracle Procurement Cloud 25A Content (please ensure you mask any c…
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To display requisition header details process requisitons pageSummary: User want to display requisition header details instead of requisition line details in process requisitons page Content (please ensure you mask any confidential…
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Can we use a archived response for negotiation process?Summary: After the supplier has submitted a response to a negotiation, the buyer has created a surrogate response after which the supplier's original response was archiv…
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Is there any seeded report available to list the supplier login history?Client would like to know the adoption rate of the supplier portal. Is there any seeded report that can extract the supplier login history for a specific period of time?
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Contract ApprovalSummary: We reviewed BPM and saw there are a few Contract approval groups with no members. How to disable Contract Approval workflow 2- How to disable Notification to Ap…
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Restricting the Requester from receiving Inventory items using MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar… -
Is there any field available to capture Discount received during a Negotiation process?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25A Code Snippet (add any code snippe…
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expecting requisitions to be created automatically upon BPA approval without requester involvement.Summary: Business is expecting requisitions to be created automatically upon BPA approval without requester involvement. Is there any such functionality Content (please …
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Update the Scores for Scoring enabled Negotiation through Integration.Update the Scores for Scoring enabled Negotiation through Integration. We need to update the scores for a scoring enabled Negotiation through API once the scoring is com…
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Create negotiation without LinesHi, We have a requirement to create negotiation without lines, we tried disabling all the line related elements in the negotiation style, but still when we create new ne…
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Can we limit a single RFQ with only one backing requisition?Can we limit a single RFQ with only one backing requisition?
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When does the customer have to switch the current Sourcing Cloud to Redwood?When does the customer have to switch the current Sourcing Cloud to Redwood?
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Auction related queriesSummary: Q1. When user are logged in through supplier portal, in auction they can view that there are bids submitted by other supplier but they cannot see there name.Is …
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Knowledge Article: 20B Updates to Sourcing NotificationsSummary This article is about recent updates to Sourcing Notifications and how a Category Manager can configure external notifications sent to suppliers as per the busin… -
How to show Line attributes in negotiation when outcome is BPA?Summary: Content (please ensure you mask any confidential information): I'm working on a negotiation template with a Blanket Purchase Agreement (BPA) outcome. However, w…
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SQL based variables are supported in cloud or notSummary: HI, SQL based variables are supported in cloud or not? Content (required): Client wants that based on Purchase order standard field requirements, Contract varia…
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Create PR --> RFQ -->OUTCOMESummary: Hello, Create PR —> Converts to RFQ —> Outcome (PO/CPA/BPA) Client wants to implement the Procurement Contract module. Is the Procurement Contract module has an…