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Sourcing
Discussion List
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Is there any API to create and update supplier responsesSummary: Is there any API to create and update supplier responses Content (required): Is there any API available to update price or any other attribute in the supplier r… -
Are Context DFFs supported on Negotiation Header?Summary: Unable to see Context DFFs on negotiation Header Overview page Content (required): I wondered if anyone has successfully used Context DFF on negotiation header.…
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How to use VBCS Excel Add-in to show/add negotiation line DFFs?Summary: Does VBCS Excel Addin support negotiation LINE DFFs? Content (required): The published API seems to exist However, the business object doesn't seem to exist in …
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Managing Contingency amounts at Negotiation awardSummary How to include contingency amounts in the Negotiation award approval without disclosing the contingency to the supplierContent Is there a a way we can include co…
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Knowledge Article: Link to Sourcing application pages using Deep LinksContent In the updates 20D and 21A, Oracle Sourcing Cloud delivered deep links that provide easy navigation directly to sourcing application pages. You can use these lin… -
Is it possible to put a control that negotiation opens only after 24 hours of being published?Summary: To have a control which ensures that negotiation is open for a response only after 24 hours of being published. Content (required): Client would like to have th…
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Is it possible to create purchase documents in different Procurement BU to the negotiation?Summary: In testing I have performed it seems that, to automatically create PO from negotiation, the Procurement BU for the supplier site must match the negotiation Proc…
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How to close a Negotiation that is in a status of ClosedSummary: Client created a negotiation and closed it. They are unable to cancel or delete the negotiation. Is it possible to cancel or delete this negotiation? Content (r…
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Are there any Descriptives Flexfields for Negociation at header level ? line Level?Summary: I need to categorised some of the negociation, and was looking for DFF to do it. However, I can't find any DFF at the Header level of a negociation (RFQ, RFI ec…
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Problem Downloading Negotiation Award by a SpreadsheetSummary: Experiencing problems downloading with a spreadsheet from the Negotiation award section on some negotiations. Receiving a System Timeout error message. Content …
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Supplier Negotiation Approval - Based on Open dateSummary: We want the approval to be automated if the open date is less than 24 hours from the submission time. We searched for attributes in the approval but there is no… -
How to disable or hide Minimum Release Amount field?Summary: How to disable or hide Minimum Release Amount field in negotiation and negotiation PDF. Content (required): Customer does not want Suppliers to submit minimum r…
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Create a BPA from RA/RFQ and combine it to an already created BPA for the same supplier from RFQSummary: Multiple RA/RFQ has been awarded to the same supplier. And can all those awarding be combined into one single BPA? or Can those separately created BPA's be comb…
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DFF in negotiation line to Purchase lineSummary: DFF in negotiation line to Purchase line Content (required): HI. I have a dff in negotiation line and i need to send this information to Purchase line. Is there…
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How to check the associated PR number from the Negotiation?Summary: How to check the associated PR number from the Negotiation? Content (required): Hi, Client needs to find the related PR numbers from the negotiation window. Kin…
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RFQ - Extension and Closing before close time. HistorySummary: Once the RFQ is closed and awarded. Is there any way to check if the RFQ was extended or closed before the close date. Any history of this data can be seen. If …
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Procurement Contract from RFQContent This is on the ability to generate a procurement contract from RFQ What we have observed is that the creation of the base contract (while the negotiation is init…
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Location field on RFI Line level not populatedSummary: There is a field on an RFI Line: Location. However there are no values in the dropdown list although (Ship-to/bill-to) locations have been set up. Content (requ… -
Can we put a validation to restrict the buyer from awarding a negotiation to more than one supplier?Summary: Can we put a validation to restrict the buyer from awarding a negotiation to more than one supplier? Content (required): Version (include the version you are us…
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Sourcing: Collaboration team members - looking for table / querySummary: Sourcing: Collaboration team members - looking for table / query Content (required): Looking for a query / OTBI catalog that identifies collaboration team membe… -
Display Supplier Item in RFQSummary How to enable supplier item in RFQ Screen?Content Currently Item number and Item description is visible in RFQ/Supplier response screen.In addition to this we ne… -
Knowledge Article: Create a draft negotiation from template using supplierNegotiations REST serviceContent As a best practice, many sourcing departments create and maintain negotiation templates with predefined negotiation overview controls, cover page, common set of … -
Relationship between Negotiation & Negotiation TemplateSummary: How to find which Negotiation Template is applied on Negotiation creation. Thanks. Anurag Content (required): I need to know how to find which Negotiation Templ…
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Negotiation Error Received by SupplierSummary: My supplier's are responding to a negotiation and received an error regarding questions scoring. Content (required): I reviewed all the questions and although s…
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Automatically publish the Negotiation from Draft StatusSummary: We have a requirement for one of the clients where they are looking for a web service that can automatically update the draft negotiation to an Active state or … -
contract terms template LOV when contract is Global and different from negotiation BUSummary: We have many contract terms templates configured in the terms library. They are all created under the US Business Unit (which is the main BU) and all enabled as…
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Integrating SAP with Sourcing and Supplier PortalSummary: I would like to know if you know of any case in which a customer uses SAP ERP and has implemented Oracle Sourcing / Supplier Portal? What do you think about it?… -
How can FYI notification to scoring team that Negotiation is Open for Scoring be disabled?Summary: How can FYI notification Negotiation is Open for Responding (Scoring) to scoring team be disabled? Content (required): My customer has scoring teams do scoring …
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Restrict Negotiation notifications based on who creates itSummary: IHAC where Negotiations are created by both Buyers and suppliers from fusion saas and would like to restrict Welcome email for suppliers when its created by the…
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can you cancel or delete a closed negotiation with zero responses received?Summary: We have issued solicitations (negotiations) and received zero responses. Content (required): We have issued solicitations (negotiations) and received zero respo…User_2025-02-11-19-46-08-234 91 views 2 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle