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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
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Unable to create Purchasing document (BPA) for Negotiation processed through REQSummary Unable to create Purchasing document (BPA) for Negotiation processed through REQContent We have created Requisition with Item Lines and processed it into Negotia… -
How to modify Negotiation "Online Message" Email Notification TemplateSummary Looking to add additional wording into the "Online Message" Email Notification TemplateContent Hello, I am looking to see if it is possible to add some additiona…
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How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular NegotSummary How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular Negotiation StyleContent Currently we have given NDA details under…
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Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…
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Migrate Negotiation TemplatesSummary Ability to migrate negotiation templates from one instance to another instanceContent Our project is in UAT phase. Client users had created quite a few 'Negotiat…
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Contract terms not appears on the NegotiationsSummary Contract terms not appears on the NegotiationsContent Hi, Contract terms not appears on the Negotiations,i don't know why? Regards -
Add attachments using Response SpreadsheetContent Hi, When supplier is responding using the Spreadsheet functionality, he needs to add an attachment to several requirements (attachment=required). However, how is… -
Able to withdraw PR for which RFQ is createdSummary Able to withdraw PR for which RFQ is createdContent Hi, Once a PR is approved we create an RFQ but when that RFQ is in incomplete status if the requester wants h…
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Need some understanding how add contract terms or create contract option derived under contract termSummary Need some understanding how add contract terms or create contract option derived under contract terms of negotiationContent We are trying to create negotiation i…
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SCM – PRC: Oracle Sourcing Cloud 2020 - Release Highlights and Roadmap Updates, 30 September 2020, 9Content Submit your questions for the SCM – PRC: Oracle Sourcing Cloud 2020 - Release Highlights and Roadmap Updates session to have them answered during the live event.…
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SCM – PRC: Use Internal Cost Factors to capture and analyze overall costs in supplier negotiations,Content Submit your questions for the SCM – PRC: Use Internal Cost Factors to capture and analyze overall costs in supplier negotiations session to have them answered du…
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Is it possible to create Negotiation/contract without lines for Master Service agreement Contract teSummary Is it possible to create Negotiation/contract without lines for agreementContent We have a requirement from business user to have system allow negotiation to sel…
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How to create and manage Negotiation deliverables in Sourcing events?Summary This post will describe how to create and manage Negotiation deliverables in Sourcing events.Content There are three types of contractual deliverables - Contract… -
How to score Requirements and track Scoring ProgressSummary Behavior of Scoring Status and Scoring Progress fields during evaluation of supplier responses to a negotiation's requirements.Content During negotiation creatio… -
RFQ creation from Self Service Procurement PageSummary RFQ creation from Self Service Procurement PageContent Is there any way to automate the RFQ Creation once the Non Catalog PR is approved or do we need to always …
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Negotiation and Award Approval Attribute for Buyer or OwnerSummary Negotiation and Award Approval Attribute for Buyer or OwnerContent Gurus, We need to write a rule in which if owners are a specific set of people than the Negoti…
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In Negotiation remove member from Collaboration Team as He/she left OrganisationSummary A member left the organisation and we want to remove his/her name from the Negotiation Collaboration Team.Content Can we remove the member in bulk or is there an… -
How to make a field mandatory based on a DFF ValueSummary How to make a field mandatory based on a DFF ValueContent Hi All, I want to make a field Mandatory based on DFF values in that page. We have Enabled DFF departme…
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How to create Deliverables in Sourcing eventSummary How to create Deliverables in Sourcing eventContent Hi All, Is there a way to create deliverables directly in Sourcing events. I know that negotiation deliverabl…
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Default the Negotiation Style on the Negotiation Header DFF SegmentSummary Is it possible to default the negotiation style value on to the DFF Segment on the negotiation header?Content Fellow Practitioners, We have a requirement to rout…
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How to stop Sourcing Email Notifications to SupplierSummary How to stop Sourcing Email Notifications to SupplierContent Hi Poornima, We have a requirement from business to stop sending email notifications to supplier rela…
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Uninvited supplier able to View Negotiation Details- How to Restrict themSummary Uninvited supplier able to View Negotiation Details- How to Restrict themContent Hello All, We just noticed an issue wherein an uninvited supplier was able to vi…
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how to insert a logo, in correspondence currently only placeholder is visible however image is notSummary how to insert a logo, in correspondence currently only placeholder is visible however image is not appearingContent how to insert a logo, in Procurement Sourcing… -
Allow entering Supplier Item in Negotiation ResponseContent Hi there, We have a requirement from a customer that it seems that it can not be fulfilled. The process flow will be the next one: * A negotiation is created ent…
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Looking Procurement Sourcing email TemplatesSummary Looking Procurement Sourcing email TemplatesContent Currently branding Cloud Procurement Sourcing correspondence (internal and external), having difficulty findi…
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Can we use Oracle Cloud Sourcing without supplier portal?Content Can you use Oracle Cloud Sourcing as a stand alone and allows suppliers to submit responses? (without a supplier portal license?) [This thread is transferred fro…
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Issue with Supplier Site and Supplier Contact Selection in NegotiationSummary Issue with Supplier Site and Supplier Contact Selection in NegotiationContent When we try to add supplier to the negotiation we were unable to select both suppli…
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20C Sourcing Features AnnouncedSummary 20C Sourcing Update has new features and enhanced REST APIContent In this release, we delivered highly requested ideas, and enhancements to the supplier negotiat… -
Default line information on contract from sourcing awardContent Company Name: AST LLC Client : DC Water Hello, We have a requirement where , whenever a contract is created from a supplier Negotiation Award, with 500 Lines, we… -
Negotiation Approval before publishing.Summary We have a requirement where business wants to send an negotiation for approval before even publishing as a part of pre approval.Content We have a requirement whe…