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.
Get Started with Redwood: Oracle Cloud SCM and Sourcing
Sourcing
Discussion List
-
How to make content of Email notifications start from left?Hi Experts, We are trying to make the content of Sourcing Email Notifications start from left by customizing the seeded template. We have tried doing it through layout a… -
Why i am unable to search catalog item in responsive SSP which i can in Classic version of SSP?Summary: I have created BPA in a procurement BU adding line with description based item as'X' and in controls i have given access another requisition BU. BPA is approved…
-
While Open scoring, we want to avoid sending notifications to one of the collaboration team member?While Open scoring, system is sending notifications to all Collaboration team members. we want to avoid sending notifications to the one of the collaboration team member…
-
all collaboration team members will receive the notification when scoring is open?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…
-
Is it available to use item replacement without agreement?Summary: we want to Replace item in po with its substitutes and the po still referenced to pr using item replacement but these items have no agreements. so is there a wa… -
Allocations of Negotiation Lines with Requisitions is removed when creating po for alternate lineSummary: when editing the allocations of negotiation lines with requestion for alternate line, the default allocation is removed and i can't link the requistion with the…
-
include negotiation attachments to e-mail to suppliersSummary: include negotiation attachments to e-mail to suppliers Content (please ensure you mask any confidential information): Hello, Customer needs attachments uploaded…
-
Approval stages - Preapproval, Header and Post approval stages DifferencesI have gone through few videos and documentation as well but i could not clearly understand the differences between Preapproval, Header and Post approval stages in appro…
-
Availability of GenAI Features in Oracle Procurement for additional geographiesHello everyone, Oracle has provided two AI functionalities in Procurement. However, these features are currently limited to customers in North America. I'm wondering if …
-
How to configure Manual scoring for Negotiation responsesSummary: We would like to have all Scoring Team members to declare conflict of interest before proceeding with manual evaluations of Supplier Responses. Content (please …
-
How to disable Sourcing Notification "Thank You For Your Participation In Negotiation"Summary: How to disable Sourcing Notification "Thank You For Your Participation In Negotiation" Content (please ensure you mask any confidential information): Hi Supplie… -
Communication about Tendering ProcessSummary: How to configure this: communication relating to the tender to be issued and stored in a comprehensive way via a source to contract system and to maintain an au…
-
Can Oracle Fusion Sourcing Messages be organized by date or Sender ??Summary: Currently the messages in the Negotiations (Sourcing area) all the messages are grouped by subject, is there any way to organize them by date or by sender ? Con…
-
Centralized sourcing decentralized procurementSummary: Client has BUs A, B, C. All BUs A, B , C will create requisitions , Purchase Order in individual BUs. But BU A needs to be centralized Sourcing for BU A as well…
-
query to get negotion award approval historyHello I want sql query or fusion tables to get sourcing/negotion award approval history person name action date Below is the screen shor of form from where i want when w… -
LOV Dff on negotiationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Analyze By Spreadsheet Export is not showing all the Negotiation Response versionSummary: If there are multiple Response version of each individual suppliers participating for an auction or RFQ, all the version response details are not showing in Ana…
-
how to restrict collaboration team to access and view specific attachment from supplier responseSummary: We have business requirement where by supplier through their response(against a negotiation) share pricing details as an attachment along with other attachments…
-
supplier contact organize functionalitywhile sending the messages in the negotiation not all the supplier contacts linked to the single supplier are visible in the messages area, is there any way to make all …
-
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…
-
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…
-
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…
-
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…
-
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…
-
Cover pageCover page
-
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
-
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…
-
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…