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Sourcing
Discussion List
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We have business requirement to reject RFQ if user has not attached documentsSummary: We have business requirement to reject RFQ if user has not attached documents Content (required): We have business requirement to reject RFQ if user has not att… -
Negotiation Award ResultSummary: Is it possible to publish Negotiation Award Result which will available to supplier portal of each bidder with all bids for specific Negotiation. Content (requi… -
Remove Contract Terms in the Supplier Negotiation PDF ReportSummary: Remove the Contract Terms in the Supplier Negotiation PDF Report Is there a way to remove the Contract Terms template from the Supplier version of the Negotiati…
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Error when using skip rule on negotiations award approvalsSummary: We are using a skip rule for award approval. All award negotiations are ending up as Automatically Rejected, not respecting the skip rule conditions. BPM > Task… -
To award an alternate item for a negotiationSummary: I would like to know how to win the alternative item for the negotiation response I want to create a purchasing document with the winning alternative line Conte…
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Can I use a SQL statement in BPM - award approval - Skip RuleSummary: BPM > Task Configuration > Award Approval > Assignee > Advanced > Specify skip rule. Content (required): My client needs to validate the total value of the purc…
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Want to allow supplier user to see a quotation created by other supplier colleagueSummary: Is it possible to allow supplier contacts to see responses created by other supplier colleague? Content (required): We want to allow a supplier to divide the qu…
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Supplier Responses Spreadsheet upload by BuyersSummary Supplier Responses Spreadsheet upload by BuyersContent Hi, We are implementing Sourcing module but not Supplier Portal due to security and other reasons. As par … -
Knowledge Article: How to include an external party in the negotiation collaboration teamSummary This post provides information and a walkthrough on how to create an external user and add her to a sourcing collaboration team.Content Provided in this post is …
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can it be possible to Integrate Sourcing with Oracle Projects ??Summary: can it be possible to Integrate Sourcing with Oracle Projects ?? As per business requirement we want that we can create a task in Projects which include budget …
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Getting warning while completing AwardSummary: No purchasing document will be created because all responses were rejected. Content (required): Version (include the version you are using, if applicable): Code…
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Privilege to edit the purchase document as approverSummary: Is there any privilege to edit the purchase order as a approver through the approval cycle? Content (required): Version (include the version you are using, if a…
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Requisitioning BU in the negotiation overview is invalid. (PON-2085438)Summary: Hi, When creating a Negotiation and adding a line on it we're encountering the below error. Note that this Negotiation is not initiated from a Purchase Requisit…
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How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
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How to remove price break section into the spreadsheet of the Surrogate ResponseSummary: Is it possible to remove the price break section into the spreadsheet to load a supplier surrogate response in one negotiation? I would to see only the list of …
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How to update the status of an expired BPA Line from open to expired.Summary: The status of BPA line is still open even after the expiration date has crossed. Content (required): Version (include the version you are using, if applicable):…
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Upload Supplier Response in PDF format instead of Spreadsheet in Supplier PortalContent Use Case: Negotiation is sent to Supplier, but supplier wants to import his response using the PDF format or can we create a standard excel to upload the Supplie…
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Why does a negotiation that has been awarded display blank page.Summary: We have several negotiations which were awarded but have not been completed by creating a PO. Business would like to complete them. However, the sourcing agent …
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Approver cannot view negotiation when clicking the Negotiation Number from the NotificationSummary: Approver cannot view negotiation when clicking the Negotiation Number from the Notification Content (required): As an approver to a Negotiation they need to rev…
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Automaticly attach 'To Supplier' attachments to RFQ invite emailSummary: Is there a way to automaticly add 'To Supplier' attachments to the RFQ invite email? Content (required): Currently, only the Supplier PDF is automaticly attache…
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Missing Negotiation Documents in Contracts/PO CreationSummary: Once Award completed Buyer trying to create to PO. In this case, Buyer not able to see the attached documents at the time of Negotiation creation. Content (requ…Vijender Reddy Gudipati-Oracle 64 views 4 comments 0 points Most recent by Vijender Reddy Gudipati-Oracle
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How to prevent the spend authorization of suppliers when complete the negotiation award?Summary: In a negotiation, when you award a prospective supplier and try to complete the award, the system displays the warning message "Your award includes prospective …
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Supplier that only set as Pay are displaying on Sourcing EventSummary: Supplier that only set as Pay are displaying on Sourcing Event Content (required): Hi - Why does the Supplier that are only set for Pay process are also display…
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We are looking for the table that has the "submit for Award approval" dateSummary: We are looking for the table that has the "submit for Award approval" date. (“Submit for Approval” button on Award Negotiation screen.) Navigation to that scree…
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Seller Negotiation life cycle end to end.Content We would like to know the complete cycle of the seller negotiation in Oracle sourcing and also would like to know how the accounting happens in Oracle financials… -
How to debug Approval Error *History tree table*,*Error in evaluating routing slip* ?Hello All, I am getting error while validating manage approvals in Purchase Agreement. Error is "Issue in displaying history. Please contact administrator. Details excep…
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Contracts Approval - Supervisory hierarchy not working as expected.Summary: Contracts Approval - Supervisory hierarchy not working as expected. Starting Participant - HierarchyBuilder.getPrincipal(Task.payload.submitter,-1,"","") When u…
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Update Contract Type and TemplateSummary: Update Contract Type and Template Content (required): Hi Gurus- Is there a way to update the Contract type and/or Terms Template added on the negotiation Terms …
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any possibility to enforce buyer to add the minimum number of suppliers while creating a RFxSummary: Hi Experts, There is a requirement to make sure buyers add at least three suppliers while creating a negotiation if the Response Rules is selected Restrict to i…