Get Started with Redwood for Oracle Cloud SCM Begin Now
Sourcing
Discussion List
-
is it possible to download the negotiation lines response spreadsheet in horizonal formatSummary is it possible to download the negotiation lines response spreadsheet in horizonal formatContent For our products there is a list of attributes that need to be e… -
Create PO in decentralized BU out of Sourcing processSummary Create PO in decentralized BU out of Sourcing processContent We have BU A and BU B which is in a centralized procurement relationship with BU C (C is the service…
-
Seeded negotiation styles re-activated by patchSummary We inactivated seeded negotiation styles, but patch 21B re-activated them. Is this a bug?Content Patch 20D gave the ability to inactivate seeded negotiation styl…
-
Not able to access NegotiationSummary Supplier user is not able to access the negotiation sent by the customerContent Hi All, We have received a new production issue wherein new negotiation has been …
-
In Negotiation Approvals, operator "Is not in" is missing when "Category name" is selectedContent I have posted this issue as a SR and it was closed as intended behavior. But I'm not convinced, so I post it here. [What is an issue?] In Negotiation Approvals, …
-
Knowledge Article: Debugging issues while invoking negotiation award outbound serviceContent Negotiation award information can be exported in OAGIS compliant XML file. If you have an external service to automatically process this award XML file and creat… -
5 Stage RFB ProcessSummary Is there any option available in sourcing to create 5 stage RBP/RFB NegotiationsContent Our client is a public sector enterprise and they have a requirement to h…
-
No bid in the negotiation processSummary Is possible NO BID a specific line in the negotiation processContent what is the process to NO BID a specific line during the negotiation process if using groups…
-
Ideas in cloud sourcing to manage > 1000 supplier\item responsesSummary The analysis tools in Cloud sourcing do not meet our needs when the responses (supplier and item) become large in terms of rows. looking for ideasContent the awa…
-
Creating Contract from RFQSummary Creating Contract from RFQContent Hi Team - I need some clarification while creating the contract from negotiation. Could you please help me with my below querie… -
Make "Acknowledge Participation" response as a mandatory before sending actual Response to a NegotiaSummary Make "Acknowledge Participation" response as a mandatory before sending actual Response to a NegotiationContent Hi Team, I have a requirement to make "Acknowledg… -
Mass updating Freight Terms from Sourcing Cloud Global Blanket Purchase Agreement on Multiple BPAs iSummary Technical Challenges in API for integrating Freight Terms from Sourcing Cloud Global Blanket Purchase Agreement on existing BPAs within Oracle EBSContent We unde…
-
How Buyer can attach an internal document to RFI?Content My customer needs the ability to add a document prior to completing an RFI. For example: An RFI is issued. Based on the responses receieved the RFI will be compl…
-
21A- New Feature -Use a Requirements Only Supplier Response SpreadsheetSummary By enabling this new feature spread sheet is exporting in XML format instead of csv or xlsContent Hi All we are trying to test this new feature however when supp… -
Negotiation template missing from LOV upon creationContent Hi, I read the following document: PRC:PON: Create Negotiation Screen is Not Displaying the Templates Correctly (Doc ID 2649996.1) I was quite shocked that this … -
Supplier no-bid ResponseSummary How does a supplier enter a no bid response on a negotiation lineContent I created a negotiation event and will allow supplier to submit an alternate item if the…
-
Add new attributes to Negotiation approvalContent Need to add Buyer attribute to negotiation approval Version 21A
-
Negotiation award to an existing purchasing documentSummary Is it possible to award a negotiation to an existing BPAContent We received a REQ that after negotiation was awarded to a Supplier with an existing BPA. We would…
-
Want to write MSA with multiple prequalified vendors... how to? Is it possible?Content We are trying to have a negotiation where multiple vendors can all be awarded an MSA contract. There are no lines in this type of a negotiation. The intention is… -
Knowledge Article: Is there a limit on size or number of attachments added to negotiations?Summary FAQ: Limit on size or number of attachments added to negotiations Content Some frequently asked questions about adding attachments in a Sourcing negotiation: 1. … -
Download Contract Terms from Negotiation shows incomplete contract (contract template instead of fulContent When we associate a contract template to a negotiation, we can see the full text of the contract template (first screen shot). When we Download Contract Terms we…
-
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… -
Procurement Contract Email notification for StatusSummary Setup to trigger an email notification when contract has been approvedContent Hi, I would like to know if the procurement contract can be setup to have an email …
-
Template Surrogate ResponseSummary Download Template for surrogate response when RFQ is Active (Locked)Content Download Template for surrogate response when RFQ is Active (Locked)
-
Manage Negotiation Award ApprovalsSummary Manage Negotiation Award ApprovalsContent How can the approvals be setup to that when the negotiation is submitted it goes to different approvers based on the bu…
-
Collaboration Team Member access for employeesContent Hi everyone, I tried adding an employee as a collaboration team member in the negotiation. The employee receives the notification but he/she cannot view the deta…
-
Unable to find the Award justification notes in the in app approval notification and email notificatSummary Unable to find the Award justification notes in the in app approval notification and email notificationContent Dear All, I am not able to find the 'Justification…
-
Create Procurement Contract from Sourcing ModuleSummary Requirement is to see if we can create a Procurement Contract from Sourcing ModuleContent As mentioned above we have a requirement to see if it is possible to cr…
-
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 …
-
Non-employee collaboration on negotiation evaluationsSummary What are some options for non-employees from other companies assisting with evaluating supplier negotiations, other than setting them up as contingent workers?Co…