Sourcing
Discussion List
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Customer Connect Training ReplaySummary A single post that lists all recordings of customer connect training sessions Content Watch these replays to get more information about implementing your pro… -
Purpose of creating two contract numbers as part of NegotiationSummary Purpose of creating two contract numbers as part of NegotiationContent Hi Guys, Can someone help me understand the purpose of creating two contract numbers as pa…
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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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How to get the notification mail in local language, is there any setup?Summary: We have implemented the Spanish language but the Sourcing notification emails are getting triigered in English. Please let us know how to configure to get the n…
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How does the Reject Responses Button on Line level works during Negotiation Awarding?Summary: How does the Reject Responses Button on Lines works during Negotiation Awarding? Content (required): There is a Reject Responses button on the Line level of the…
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Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i… -
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… -
Knowledge Article - Reminder Notifications to Supplier BiddersIn Sourcing lifecycle, a reminder is automatically sent if supplier does not accept or decline the invitation, or submit a response before the due date. The due date is … -
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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Could not find Import Negotiation Line request in scheduled requests in 22D InstanceSummary: Trying to check Import Negotiation lines new 22D feature using FBDI .Post creating draft negotiation & pre requisite setups & creating & validating FBDI to crea…
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Send Contract terms attachment on negotiation to supplier via emailSummary: How to send Contract terms attachment on negotiation to supplier via email Content (required): Users manually attach contract terms on negotiation (Not from ter… -
''Approval amount'' field in negotiationSummary: Hi, Kindly need to know when the ''approval amount'' field appears while creating new negotiation,some times when i create new neqotiation this field doesn't ap…
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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… -
How can i know the current approval rule for the negotiation and award approval alsoSummary: How can i know the current approval rule for the negotiation approval and award approval also? Content (required): How can i know the current approval rule for …
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How to export negotiation approval rules in BPMSummary: Hi, Our client have multiple rules in BPM for negotiation approval and award approval,Is there any way like a query to export all this rules in excel sheet to r…
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NegotiationApprovalHeader.approvalAmount.longValue() less than 1000Summary: Hi, The following condition exists in BPM for negotiation approval NegotiationApprovalHeader.approvalAmount.longValue() less than 1000 I'm asking for, does the …
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Remove defaulting collaboration team member on the negotiationSummary: To remove the negotiation owner as collaboration team member Content (required): Is there any way to remove the negotiation owner from collaboration team? curre…
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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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Ability to add Item Specific DFF and Attributes as part of Sourcing (RFQ) Line InstructionsSummary: Have a requirement to display Packing, Testing, and Label Instructions/Requirements as part of the Negotiation based on the Item listed on the RFQ Line. This in…
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Need clarification on customizing Negotiation Layout of the standard Supplier Negotiation PDF ReportSummary: Need clarification on customizing Negotiation Layout of the standard Supplier Negotiation PDF Report. Content (required): 1. Font change is not reflecting in th…
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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… -
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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Is there any idea to split PO from awarded negotiation?Summary: I create negotiation that has multiple lines. Then I award all lines to same supplier. I need to split PO per line when complete award process.but It seems that…
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22C Unable to download contract terms from negotiation The file was not downloaded or was not downloSummary: After 22C we have observed there is an error message while downloading contract terms from negotiation. Content (required): Navigate to Manage Negotiation , Ope…
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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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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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DFF value set not correctly fetching the respective GBPA's in RFQ (Negotiation/AWARD) screenSummary: Enabled a DFF for GBPA number in RFQ (Negotiation/AWARD) screen. This DFF is based on a Value Set which is fetching data from Multiple tables " po_headers_all, …