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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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Will system allow to submit another Response once Negotiation Owner Rejects Response while AwardingSummary Will system allow to submit another Response once Negotiation Owner Rejects Response while Awarding the supplier and submit for approvalContent We have an issue …
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Hide Response RulesSummary Requirement to hide or disable Response Rules on Overview train stop.Content Is there a way to disable to hide certain Response Rules on the Overview train stop?…
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1. Supplier Response to Amendments and 2. Ungroup LinesSummary 1. Supplier's ability to use past response to edit and submit after amendment. 2. Ungroup Negotiation LinesContent Hi! I have 2 questions to ask: 1. After an ame…
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Questions with Internal Type and Scoring Enabled not visible on RFQContent Hello, I''am facing this issue, where i have created Questions with response type as Internal and scoring enabled. But when I select this questions and qualifica…
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Unable to create/add scoring team members from colloboration team in NegotiationSummary Unable to create/add scoring team members from colloboration team in NegotiationContent We have been trying to add scoring team members from collaboration team h…
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Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationSummary Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationContent We have an issue from our client wherein they have created …
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System allowing to enter surrograte response for a supplier after Negotiation is ClosedSummary System allowing to enter surrograte response for a supplier after Negotiation is ClosedContent Guys, Need to know whether system will allow submission of supplie…
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How to search contract number created through negotiationContent Dear All, This is related to Supplier contract creation through negotiation. I have created contract after award completion. That means a contract number will ge…
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Oracle Procurment ContractsSummary I NEED IMPLEMENTATION Oracle Procurment ContractsContent Hi All, I want to apply Oracle Procurement Contracts in my company I want information on this topic best…
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Assign Sourcing Program to RFQ during creation of RFQContent Are there only way to assign an RFQ to a sourcing program during the creation of the RFQ ? or the only way to add negotiations to a sourcing program is by editin…
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Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesSummary Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesContent Hi Guys, Lets consider we creating contracts through negotiation a…
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Renegotiate 2 Stage NegotiationSummary Renegotiate 2 Stage NegotiationContent Hi, In 2 stage negotiation at the end of commercial stage award analysis if need to renegotiate the price details only, do…
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Error while editing terms templateContent Hello, In the Terms Template, when we add sections and clauses getting following error while I edit clauses. This is happening when I suppress Title and skip num…
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REST API for supplier activity/responsesSummary REST API for supplier activity/responsesContent Hi, Is there any API availalble to get the supplier responses against a negotiation? I am looking for both invite…
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How to incorporate Dutch and Japanese auctions with Cloud sourcing solution ?Summary How to incorporate Dutch and Japanese auctions with Cloud sourcing solution ?Content Oracle Cloud Sourcing currently doesn't support Dutch and Japanese Auctions …
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Editing Supplier Line Access of a published RFQSummary Editing Supplier Line Access of a published RFQContent Supplier was invited to bid for 4 out of 10 RFQ lines. The RFQ was published. Now the sourcing manager wan…
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Negotiation Creation REST and SOAP ServicesSummary Option to apply negotiation template if negotiation is created through Negotiation Suppliers REST or SOAP ServicesContent We are using below REST and SOAP Servic…
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Selecting recipients in negotiation online messagingSummary This article is about online messaging in sourcing and how a category manager can initiate online discussions and select recipients.Content As a Category Manager…
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How to Publish Supplier Response Tabulation in Negotiation Abstracts (Public facing)Summary How to Publish Supplier Response Tabulation in Negotiation Abstracts (Public facing)Content Running an Negotiation Cycle 1)Negotiation creation (with abstract en…
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Combined Scoring Criteria on RFQSummary Combined Scoring Criteria on RFQContent Hi All, we have below requirement to rank the suppliers based on both Price and Score. If one RFQ has more weightage to p…
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19C Sourcing Update: Enhanced Supplier Negotiations REST Web ServiceSummary Use Supplier Negotiations REST web service to create draft negotiationsContent In 2018, A REST web service to support 'GET' operation was delivered for Supplier …
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How to distinguish a purchase order that has gone through a negotiation process?Summary How to distinguish a purchase order that has gone through a negotiation process?Content Hello, Customer wants the requester of a non-catalog requisition to appro…
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Op-In feature 'Create Supplier Contracts from Negotiation Award' not reflecting changes after enabliSummary Op-In feature 'Create Supplier Contracts from Negotiation Award' not reflecting changes after enabling itContent I enabled Op-In feature 'Create Supplier Contrac…
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how to disable /restrict a few features from Action items when the negotiation is sent for approval,Summary disable a few features from Action items when the negotiation is sent for approval,Content The requirement is to disable a few features from Action items when th…
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20B Sourcing Features AnnouncedContent New feature: In release 20B, we have delivered a highly requested feature for making sure negotiation terms and conditions are sent to suppliers, and they accept…
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How to Enforce Supplier’s previous round price as Start price in Auctions and RFQsSummary Behavior of Start Price in the new round negotiation's responseContent When creating a negotiation (Auction or RFQ), you can set a Start Price for every line in …
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Sourcing Award Online - distributed to multiple suppliersSummary Sourcing Award Online - distributed to multiple suppliersContent We are trying to award a sourcing negotiation award to 30% to 1 supplier and 70% to 1 supplier. …
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19D Create Supplier Contract from NegotiationSummary New feature instructions incomplete to accomplish goal of creating contractContent Unable to determine steps required to create contract from Negotiation. When l…
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What are the steps to configure Negotiation Award Outbound Service in Cloud Sourcing ?Content What are the steps to configure Negotiation Award Outbound Service in Cloud Sourcing ? [This thread is transferred from customer support forum]
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Public Sector - Making bid responses and pricing publicSummary Public sector client has a disclosure requirement to make all the bid responses and pricing available for anybody to view. Is there a feature in Oracle Sourcing …