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
-
Moved: Spend Analysis - How to load historical data to compare with current SpendThis discussion has been moved. -
Add new approved PR Line to existing RFQ which is amendedContent Hi, I have a customer who needs to add new approved PRs to existing RFQ to increase the size of requirement and get opportunity to better price negotiation. This… -
Moved: Is there a way to upload Contract DFFs in bulk?This discussion has been moved.
-
Is there a way to store additional data related to a contract through a spreadsheet upload?Summary: I'm looking to import data related to authorized signers who need to approve contracts. It looks like a spreadsheet can be uploaded but the data fields need to …
-
Moved: Difference between Procurement Contract and Purchase Agreement in Oracle FusionThis discussion has been moved.
-
FBDI process for loading negotiation data into Oracle fusionSummary how can we use FBDI process for loading negotiation data into Oracle fusionContent How can we use FBDI process for loading negotiation data into Oracle fusion?
-
Supplier Negotiation and Supplier ContractSummary Supplier Negotiation and Supplier ContractContent Can we implement Contract at first place and later we can focus on Supplier Negotiation or order is not mandato…
-
21C Release - Sourcing Line Response SpreadsheetSummary 21C Release feature - Send a lines response spreadsheet in the supplier invititationContent I am attempting to test the recently release feature referenced above…
-
Negotiation Template for New Round RFQSummary Negotiation Template for New Round RFQContent Hello, why is that we are unable to select any negotiation template while going for a new round RFQ? Use Case: In a…
-
TIP: Role for negotiation requirement scoring onlyContent Which role is to be assigned to scoring team members such that they can only do scoring for the sections assigned to them and cannot take any other action? [This… -
Is there a way to communicate or share response with requesters to choose from optional items duringContent We have a requirement for a 1 stage negotiation, after response: where the supplier responded with several optional Items like Item A and Item B and the buyer wa…
-
Splitting the Award line to a multiple VendorSummary Splitting the Award line to a multiple VendorContent Hi All, I am looking for a solution to Split the Single Line Negotiation to award it to multiple Suppliers. … -
How Can Supplier withdraw or cancel his response after submiting it ? is there a standard functionalContent We have a requirement where the supplier after submitting his response he decided to cancel or withdraw his response for the following reason : 1- He discovered …
-
How we can add a question or inquiry stage for the supplier with expiry/deadline ?Content As all RFP Contains a limited time period for questions and inquiries from suppliers : We have a requirement where we need to submit an RFP to suppliers and we n…
-
Negotiation Approval Notification - Modification to show more informationSummary Negotiation Approval Notification - Modification to show more informationContent Hi Team, I would like to modify the Negotiation approval notification (Internal …
-
Can we add lines to existing Purchase agreements as a result of negotiation award completion.Summary Can we add lines to existing Purchase agreements as a result of negotiation award completion.Content When we complete a negotiation award, we have options to cre…
-
BPM Notification not triggered when PO created in(Incomplete Status) from NegotiationSummary BPM Notification not triggered when PO created in(Incomplete Status) from NegotiationContent Hi Team, I have Created a Negotiation and Awarded for Supplier ABC. … -
Can you export Sourcing Negotiation Templates from one environment to another?Summary Need to export Sourcing Negotiation Templates from Test to ProductionContent Hi Folks, Does anyone know if it's possible to export Sourcing Negotiation Templates… -
Inactive Collaboration team member in NegotiationSummary Inactive Collaboration team member in NegotiationContent We are doing some testing to understand more on this feature released by oracle in 20d. While testing th…
-
Unable to award Negotiation to Multiple Vendors with Budget Control at PR turned onContent Not able to award one negotiation to multiple vendors if budget control is turn on for PR. Our business requires this capability as we frequently award to multip…
-
is it possible to add LOV to the attributes that are defined in Attribute lists without using weightSummary is it possible to add LOV to the attributes that are defined in Attribute lists without using weightages and scoresContent We have a large list of attributes tha…
-
Sourcing and Procurement Process NumberingSummary Ability to connect the PR number with the Negotiation number eventually with the Negotiation outcome either its an agreement or PO or anything.Content Required t…
-
One Time Address on RequisitionSummary Enable One Time Address Entry to few Requestors onlyContent There is Business used case where the one time address structured format is enabled for few select Re…
-
PRs that had alternate awarding still has "available" status (you can still create another negotiatiContent Hello, We have Purchase Orders created for negotiations that had alternate awarding. Normally. the PR for this PO would no longer be visible in the requisition l…
-
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…