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.
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Discussion List
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Create a Draft Negotiation But LockedHi ALL, I am trying to create a negotiation and click save. It becomes locked (A lock icon at negotiation number ). Anyway I can save it without lock? Thanks! -
Skip rule is not working as expected in NegotiationApproval BPM TaskSummary: We have a requirement to create a SQL query based skip rule for the NegotiationApproval task. We are using oraext:query-database-with-bindvar to write the skip … -
Is a resubmission required after the first round closes?Summary: Is a resubmission required after the first round closes? Scenario: RFI open, supplier responds and their response is active; then the solicitation closes and we… -
How to set up message board notification to all collaboration membersMy client is trying to use the message board function in Supplier portal. However, we realise only collaboration members will receive notifications when the message is s… -
Cannot Create RFP Negotiation with Response Visibility as Blind using Rest APIHi All, I would like to create a RFP Negotiation with Response Visibility as Blind using Rest API fscmRestApi/resources/11.13.18.05/supplierNegotiations. I changed "Nego…
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Manage project tasks and Manage Requirements in RFQ SectionSummary: Hi Oracle, Additional LOV in RFQ Section: Manage Project Task Manage Requirements These options have not been here before. What are these options for? It's not … -
Standalone Sourcing Implementation with RFQ backed with requisition line informationSummary: Our customer create requisition in EBS and implementing Standalone Sourcing in Cloud. We know that system has capability to create negotiation via REST API/SOAP…
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Buyer unable to view Negotiation DeliverablesSummary: Hi, Supplier created response and submitted deliverable as well from supplier portal but buyer is unable to find the deliverable in sourcing module. Are we miss…
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Supplier Negotiation PDF ReportSummary: 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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Sourcing Technical Evaluation On Item LevelDear Oracle Community, I hope this message finds you well. I am writing to seek clarification regarding the technical evaluation capabilities within the sourcing module …
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Ability to change Legal entity while creation of Purchase order for Touchless buyingSummary: We have scenario where let's assume user create requisition in 4001 Legal entities but in actual payment will go from 2001 Legal entity where intercompany trans…
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What is RTF Template for Supplier Negotiation PDFhttps://us.v-cdn.net/6034893/uploads/0B0B805I6FAD/screen.docx Summary: I have attached the document with screen shot. Please check. Please share the details with path/sc…
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Get Negotiation Status using EL ExpressionHi. I have a request from the business area to show or hide the button to publish the RFQ according to some conditions. I did some research and didn't find any expressio…
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How to restrict negotiation template LOV while creating negotiation?Summary: Hi Experts, There is a requirement in our project We need to create around 25 negotiation templates which will be used in multiple BUs (but not all) for RFQ by …
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Do we have any work around for awarding a amount based requisition line to multiple suppliers?Summary: As confirmed from the SR - 3-34790899871, we are aware that amount based requisition lines cannot be awarded to multiple suppliers. We need to know, if there ar… -
PON_CLOSE_DATE_EARLY_ERROR: PON-2085160You must enter a close date that's on or after today's dateSummary: Importing historical RFQ from EBS and getting error that ClosedDate should be on or after date of integration. Is it possible to integrate historical negotiatio… -
Not able to create Supplier Response for Line Attributes using the Oracle Visual BuilderSummary: Hi, I am trying to create a Supplier Surrogate Response through Visual Builder. However, I am not able to get the Line Groups or the Line Attributes in the spre…
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View of supplier names by buyer before unsealing negotiations for tendersSummary:In a tender negotiation, the buyer is currently able to see the names of the bidders that have responded before unsealing of the submitted bids. This should be a…
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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…
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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…
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How to set up supplier in OBNSummary: Business wants to move one supplier from GHX service provider to OBN but we are not able to setup. Is there any document on the setup. Content (please ensure yo…
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sorcingSummary: Is it possible to implement Approval hierarchy while Cancel/Delete the Negotiation? Content (please ensure you mask any confidential information): While Cancel/…
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is it possible to bring back the supplier for 2nd evaluation Future evaluation after knockout ..?Summary: If the supplier is knock out from evaluation due to some document and technical evaluation , supplier has came back with revised document is it possible to brin…
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Scoring the Mandatory Requirements in Negotiation need YES/NO dropdown instead of Scoring in NumbersSummary: Scoring the Mandatory Requirements in Negotiation need YES/NO dropdown instead of Scoring in Numbers Content (please ensure you mask any confidential informatio…
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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…
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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… -
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…
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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…
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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…