Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Sourcing
Discussion List
-
Error when generate purchase documents by award negotiationGood morning. We are having problems awarding RFQs with a medium volume of lines (around 1k lines). The award screen freezes, the purchase document is not generated, whe… -
Requirement of updating Supplier Portal (View RFQ/Response) view using sandboxSummary: We have a requirement of removing current, start and target price from Supplier Portal- View RFQ and Create Response screen. Can this be achieved without gettin…
-
Set the field 'current price' with the item price listSummary: Hi! There is a way to default the field 'Current Price' with the price the item has in it's configuration? I know there is an idea to default Current Price with…
-
Alert pop-up on RFP/RFQ page when awarded amount exceeds approval amountSummary: Whenever user awards a supplier with amount greater than approval amount, while creating PO buyer receives an error. To avoid this situation, user should receiv…
-
the bidders that fails the technical stage should not move to commercial stageSummary:For 2-stage tenders (Request for Proposal) the bidders that fails the technical stage should not move to commercial stage and their financial bids should neither…
-
Why does the requisition return to Process Requisition page after award and PO creation?Summary: I created an RFQ from PR in Process Requisition page. During Negotiation, I added negotiation lines manually, the publish the Negotiation. Supplier responded wi…
-
Is there a way to Auto-extend Large Negotiations while setting up a Large Negotiation Style ?Summary: Is there a way to Auto-extend Large Negotiations while setting up a Large Negotiation Style ? When you check the Large Negotiation checkbox, we are unable to se… -
How to add an additional document type in negotiation styleHi all, I would like to set up 1 more document type for negotiation style, but there is no "add" button, is there any way to do so? or is it allowed to do so? Thank you.
-
Customer do not want Scoring team to see all the attached docs after Scoring is done.Summary: Customer do not want Scoring team to see all the attached docs after Scoring is done. It should be limited to Price Content (please ensure you mask any confiden…
-
Can we do automatic multiscoring based on multiple parameters other than pricing in negotiationSummary: Can we do automatic multi-scoring based on multiple parameters other than pricing in negotiation Content (please ensure you mask any confidential information): …
-
How to remove footer page number from "Supplier Negotiation PDF Report" which is auto populatedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Once a RFQ is Published, notification needs to be sent the the Department head how to achieve this?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Can approver view the previous round scores in Award approval notificationAs per Oracle cloud sourcing 24B features, buyer can "View previous round scores" in award analysis page Can approver view scores in previous round scores in Award appro…
-
How to restore deleted negotiationSummary: This is regarding a critical issue in our Clients Production instance, where customer employee has deleted some records of negotiations in different statuses (A…
-
Will the Attachments in Negotiations/Response Expire?Summary: Hi all, User wants to know will the attachments in negotiation/response expire? or How long will Oracle keep this files, will they removed at some point in the …
-
Invite supplier to attach large size (2 GB) documents in RFQSummary: In sourcing, the suppliers have to attach documents more than 2 GB in size while sending a response against RFP. The single attachment size is more than 2 GB. T…
-
Download data for Negotiation using Visual Builder Add-in for ExcelSummary: Hi, We are trying to download data for Negotiations through Visual Builder Add-in, but getting an error every time. Referring to Oracle docs, we have assigned a…
-
RFQ header DFF or Quote DFFSummary: Can we Copy RFQ Header DFF or Sourcing Quotation DFF onto Purchase Order when RFQ is converted onto Purchase Order Content (please ensure you mask any confident…
-
Migrate negotiation form one Saas system to another Saas systemSummary:Customer using existing Saas system with procurement module . Now, finance implementation is in place, please provide steps to migrate RFQ data from existing saa…
-
sorcingSummary: Is it possible to implement Approval hierarchy while Cancel/Delete the Negotiation? Content (please ensure you mask any confidential information): While Cancel/…
-
Notification for Negotiation ClosedSummary: There does not seem to be a notification to the Owner of the RFQ (at least) if a Negotiation has reached its close date. Content (required): Hi, We were testing…
-
How a "Bidder List Approval Required" field in Negotiation works?Summary: The user ticked the "Bidder List Approval Required" field in the negotiation and defined Bidder List Approvers. However, it does not route for approval to the B…
-
How to default the "To Award Approver" Attachment Category in Negotiation AwardWe want to make the 'To Award Approver' value as default when the user tries to add an Attachment in the Negotiation Award. Currently 'Sourcing Negotiation Award' is bei…
-
AUDIT NEGOTIATION CHANGES - 24A New featureSummary: we have the new feature AUDIT NEGOTIATION CHANGES as a part of 24A upgrade. Just want to understand, by enabling these audit reports, will it cause any performa…
-
Need to knockout supplier response based on the cumulative of the technical scoringSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Is it possible to prevent/disable duplicate negotiation feature?Hi team, Is it possible to prevent/disable duplicate negotiation feature? Thank you
-
Provision to include Statutory Forms and the Tender Invitation to be embedded in the systemSummary: Provision to include Statutory Forms and the Tender Invitation to be embedded in the system Content (please ensure you mask any confidential information): Statu…
-
Project Task (in Overview section of negotiation) is not available in SourcingSummary Unable to enable Project Task tab in Overview section of a negotiationContent Hello Team Using 'Standard Negotiation' style (Project Task is enabled), create a n…
-
Oracle system performance after enabling the profile value related to validation at DFFSummary: we have enabled a Administrative Profile value = ORA_FND_FLEX_GROOVY_RESTRICTED to "NO" so that we can write global segment validation for a DFF. attached scree…
-
how can I create a aging OTBI report of negotiation by status.Summary: how can I create a aging OTBI report of negotiation by status. the columns i expected is status, count, days count (rage created date ie,0-5 days, 5-10 days). C…