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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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When searching for the supplier in the creation of the RFQ the result is duplicatedContent Hi, When creating the RFQ when searching for a supplier, it is duplicated. Steps: a) Edit Negotiation: Suppliers b) Search and Add button c) Supplier = SAUR The …
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Link RFP to RFISummary How can we link an existing RFI to a RFP/RFQVersion 20A
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RFQ's For Estimated Annual UsageSummary RFQ's For Estimated Annual Usage QuantityContent We have requirement to create RFQ's for part number based on Annual Estimate Usage quantity, for ex the Part A t…
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Which role/privilege gives access to online messages in negotiations work area? Which licenses are rSummary Which role/privilege gives access to online messages in negotiations work area? Which licenses are required in order to achieve that?Content Hello, Customer requ…Eric Serra I Paradis-138345 57 views 3 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle
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Display Line DFF to Supplier in PortalSummary Would like to have a line level DFF to have the supplier fill outContent Hello, My customer would like to be able to capture additional information from the supp…
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Supplier Search by Category - details behind searchSummary What is being searched when you enter a Category Name?Content Please provide details as to what is being searched when you enter a category name in the Search Ar…
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In order to give a requester user access to the negotiations work area, is an additional license reqSummary In order to give a requester user access to the negotiations work area, is an additional license required for that specific user?Content Hello, Business case is …
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Need a list of Actionable and FYI notifications available for SourcingSummary Need a list of Actionable and FYI notifications available for SourcingContent Need a list of Actionable and FYI notifications that are available for Sourcing. We…
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What is the approval amount field for?Summary What is the approval amount field for?Content Hello, In negotiation creation process, there is an approval amount field available. What is it for? Regards, Eric
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20A update - Can no longer see Agreement for selection in Self Serve ProcurementSummary 20A update - Can no longer see Agreement in Self Serve ProcurementContent Doing some smoke testing in 20A. Added an agreement from the Agreement screen (no negot…
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How to assign external cost factors at Lines in RFQSummary How to assign external cost factors at Lines in RFQContent Hello, Suppliers will be incurred freight charges for the line item while shipping from their location…
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How to setup certain default values in add to document builder screenSummary How to setup certain default values in add to document builder screenContent Hello, When creating a negotiation from a non-catalog requisition, customer wants to…
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Supplier should not see Negotiation controlsSummary Supplier should not see Negotiation controlsContent Hi All, When Negotiation is published, supplier can see Negotiation control like in PDF & as well on supplier…
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Is it possible to send a FYI workflow to the requester of a purchase requisition that has been proceSummary Is it possible to send a FYI workflow to the requester of a purchase requisition that has been processed into a new negotiation?Content Hello, We would like to k…
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20A Sourcing Features AnnouncedSummary 20A Sourcing Update: Enhancements to 19D features, and REST APIContent New features and enhancements to 19D features, and supplier negotiation REST web services …
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custom infolets -sourcingSummary is it possible to create custom infolet in the landing page shows the negotiation which is about to close next 7 days?Content is it possible to create custom inf…
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Negotiation Creation Web Service ExampleSummary Negotiation Creation Web Service ExampleContent https://cloudcustomerconnect.oracle.com/posts/0737707c09
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Response visibility is fixed to "Sealed" in two-stage negotiationSummary Response visibility is fixed to "Sealed" in two-stage negotiationContent Hello, Response visibility is fixed to "Sealed" in two-stage negotiation. We want to kno…
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Is there a way to add multiple costs updated by the buyer on the negotiation comparative sheet?Summary Is there a way to add multiple costs updated by the buyer on the negotiation comparative sheet?Content Is there a way to add multiple costs updated by the buyer …
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How to dump the lines of an agreement in a new negotiationSummary How to dump the lines of an agreement in a new negotiationContent Hello, We want to know how to dump the lines of an agreement in a new negotiation. That is, ima…
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Sourcing FBDI, Web Services, Approvals document limits.Summary Sourcing FBDI, Web Services, Approvals document limits.Content PRC:PO: What Is the Maximum Number of Lines on Purchasing Documents and Processes (Doc ID 2614568.…
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What is difference between Buyer and Owner in negotiationSummary What is difference between Buyer and Owner in negotiationContent Hi, What is difference between Buyer and Owner in negotiation, we have a requirement buyer shoul…Krishnaraj Veeraraghavan-Oracle 72 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
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Discount & FOC option in Sourcing ProcessSummary How to Capture supplier Discount& FOC item Instead of Response price in sourcing?Content Hi All, We have come across one scenario where instead of response price…
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Not Able to view Requisition BU for NegotiationSummary Not Able to view Requisition BU for Negotiation when outcome is Purchase OrderContent Hi All, I am Trying to create Negotiation with Purchase order as outcome. B…
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Suppliers response messages are not being sent back to buyerSummary Suplier cannot responds to buyer message in supplier portalContent 1. Created RFQ 2. Published it 3. Clicked on message and sent a message to all Suppliers. 4. L…
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Disable Response RepositorySummary Is there a way to disable the response repository associated with the question library?Content My client has only Sourcing at the moment and will be adding SQM i…
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The Response RepositorySummary Not able to find Response Repository.Content In Oracle Sourcing, during award we can chose to copy supplier reponses to Response Repository.Also as per Oracle Do…
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How to add multiple negotiation lines in batch mode using supplierNegotiation REST serviceContent You may have goods or services requirements in other source systems for which you want to negotiate best suppliers and pricing. You can bring in these line items…
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Target Price & Note to supplier is not visible for few usersSummary Target Price & Note to supplier is not visible for few users on Negotiation lineContent Hi All, I am facing an issue where Target Price & note to Supplier is not…
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19D Sourcing New Features Readiness Training VideosContent 19D was another big release for Sourcing, packed with following features: * Create Supplier Contracts from Negotiation Award * Apply Internal Cost Factors to Sup…