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Get Started with Redwood: Oracle Cloud SCM and Sourcing
Sourcing
Discussion List
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What steps are needed to change the status of a negotiation in active using the Oracle API?Summary: What steps are required to change the status of an active negotiation using the Oracle ERP API? We can update the header or line-level details if the negotiatio… -
Data Retention Policy for Negotiations and ContractsSummary: We are seeking clarification on the data retention policies for negotiations and contracts within the application. We would like to understand: 1. Are negotiati…
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When the supplier rejects the negotiation, is there any feasibility to restrict the access.Summary: When the supplier rejects the negotiation, is there any feasibility to restrict the access of the supplier to that negotiation (supplier shouldn't not be able t…
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If a negotiation is created and published is there any feasibility that buyer can add attachments.Summary: If a negotiation is created and published is there any feasibility that buyer can add more attachments in the overview area without actually editing the negotia…
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How to to add flag for - Enter at least one business classification or select none applicableSummary: How to to add flag for - Enter at least one business classification or select none applicable under register supplier for Products and services Categories. If w…
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How to add internal cost factor or any other cost for analyzing post publishing the negotiationSummary: How to add internal cost factor or any other cost for analyzing post publishing the negotiation. Example: If a response comes with some cost factor which is not…
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Cover pageCover page
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Inquiring about whether BOs are enabled or not for the "Sourcing" productHi team, How can I confirm if the BOs for the Sourcing product in audit report are enabled or not? Thanks and best regards Nawreen
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How to get the supplier contact when creating a supplier surrogate response?Summary: Hi, When I create the surrogate response , I don't have the supplier contact : The supplier contact is already registered in Supplier in the tab contact . How d… -
Impact of Timezones on Negotiation DatesSummary: We are working with negotiations in Sourcing. However, we wanted to understand the impact of Daylight Savings time on the Negotiation dates. For example, negoti…
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How can we have a complete status for negotiation without award processSummary: RFQ with supplier response created in Oracle Cloud and award is thru external application and post that BPA will be created thru rest APIs. So how can we 'compl…
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How Suppliers Can View Scores after Unsealing Technical Stage in 2-Stage Negotiation?In 2-Stage Negotiation, after the Technical stage scoring is completed, the expectation is that the suppliers will be able to see the scores after Unsealing of Technical…
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Near closing negotiation reportIs there a report available in Oracle Fusion where we can extract the near closing/due negotiation that we can send to sets of recipient (those in the collaboration team… -
How to enable Contract Terms editing on SourcingIn our instance we want to enable for sourcing users to edit the contract terms that are added to their negotiations so that the terms template can be updated to reflect…
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How to award a negotiation to an existing purchase orderSummary: We have a business requirement to be able to award negotiations to an existing PO when the original PO did not meet the suppliers minimum order requirements. Co…
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how to EXPORT SEARCH RESULTS TO EXCEL IN SUPPLIER PORTALSummary: how to EXPORT SEARCH RESULTS TO EXCEL IN SUPPLIER PORTAL. I NEED THE STEPS HOW TO DO THIS Content (please ensure you mask any confidential information): Version… -
Create Multiple BPA from Single NegotiationIs there a possibility to create Multiple BPA from Single Negotiation (Same Supplier and Same item)?
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How to disable Contract PDFSummary: While converting negotiation to BPA, supplier is receiving the contract PDF as attached in the pic below. Is there a way to remove the PDF from sending it to th…
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Unable to create surrogate response for commercial stage using REST APIs for two stage negotiationsSummary: Unable to create surrogate response for commercial stage using REST APIs for two stage negotiations. I am able to create the surrogate response for technical st…
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negotiation pdf showing variables instead of actual valuesSummary: negotiation pdf showing variables instead of actual values Content (please ensure you mask any confidential information): Hi Team, We are doing sanity testing i…
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What are all the notifications in Sourcing?What are all the notifications that are sent out (internal & external) in Sourcing?
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Auction status in PON_AUCTION_HEADERS_ALL is showing active even for closed negotiationSummary: We have a requirement to fetch ACTIVE negotiations from Fusion for which we are using AUCTION_STATUS from PON_AUCTION_HEADERS_ALL. These active negotiations sho…
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Table name of RFQ Status HistoryHi All, I want to know table name which is keeping status history of rfq, like we have PO_ACTION_HISTORY Table which keeps status history of PRs and POs. navigation is O…
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how to set remainder in "OnlineMsgNotifFyi" BPM Task? Is it possible?We have requirement to send remainders notification to Collaboration Team to complete their Scoring. The "OnlineMsgNotifFyi" BPM Task is sending the online messaging inf…
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Privilege needed to delete supplier registration in pending Approval StatusSummary: Hi Team, Can anyone provide which privilege is required to delete supplier registration request which is in Pending Approval Status. Regards, Irfan.M. Content (…
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No option to download scoring spread (ADFI_)No option to download scoring spread Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24A Code …
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Privilege to edit the procurement contract as an approverSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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OTBI Link between Negotiation and Outcome Document (AG/PO)Summary: When Purchasing document is created thru a Negotiation, there is no reference number of either AG/PO in any of the OTBI Subject areas Content (please ensure you…
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Split Award to different suppliers for the same line against budget enabled requisition line.Hello Guys, In our case, we need to award the quantities for the same line to different suppliers against the negotiation (e.g - Requisition Line Quantity is 100 and we …
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customize Negotiation score Spreadsheet (ADFDI File) downloaded from the Negotiation module.Summary: The client is interested in customizing the negotiation score spreadsheet (ADFDI file) that was downloaded from the negotiation module. Kindly inform me if this…