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Sourcing
Discussion List
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Mass updating Freight Terms from Sourcing Cloud Global Blanket Purchase Agreement on Multiple BPAs iSummary Technical Challenges in API for integrating Freight Terms from Sourcing Cloud Global Blanket Purchase Agreement on existing BPAs within Oracle EBSContent We unde… -
How Buyer can attach an internal document to RFI?Content My customer needs the ability to add a document prior to completing an RFI. For example: An RFI is issued. Based on the responses receieved the RFI will be compl…
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21A- New Feature -Use a Requirements Only Supplier Response SpreadsheetSummary By enabling this new feature spread sheet is exporting in XML format instead of csv or xlsContent Hi All we are trying to test this new feature however when supp… -
Negotiation template missing from LOV upon creationContent Hi, I read the following document: PRC:PON: Create Negotiation Screen is Not Displaying the Templates Correctly (Doc ID 2649996.1) I was quite shocked that this … -
Supplier no-bid ResponseSummary How does a supplier enter a no bid response on a negotiation lineContent I created a negotiation event and will allow supplier to submit an alternate item if the…
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Add new attributes to Negotiation approvalContent Need to add Buyer attribute to negotiation approval Version 21A
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Negotiation award to an existing purchasing documentSummary Is it possible to award a negotiation to an existing BPAContent We received a REQ that after negotiation was awarded to a Supplier with an existing BPA. We would…
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Want to write MSA with multiple prequalified vendors... how to? Is it possible?Content We are trying to have a negotiation where multiple vendors can all be awarded an MSA contract. There are no lines in this type of a negotiation. The intention is… -
Knowledge Article: Is there a limit on size or number of attachments added to negotiations?Summary FAQ: Limit on size or number of attachments added to negotiations Content Some frequently asked questions about adding attachments in a Sourcing negotiation: 1. … -
Download Contract Terms from Negotiation shows incomplete contract (contract template instead of fulContent When we associate a contract template to a negotiation, we can see the full text of the contract template (first screen shot). When we Download Contract Terms we…
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How to re order Line Numbers on a negotiation which has multiple lines and when few of the lines areContent We posted a solicitation with over 100 lines (BPA), then we did an amendment that made changes to the lines (remove lines, add lines, and update lines at the sam… -
Procurement Contract Email notification for StatusSummary Setup to trigger an email notification when contract has been approvedContent Hi, I would like to know if the procurement contract can be setup to have an email …
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Template Surrogate ResponseSummary Download Template for surrogate response when RFQ is Active (Locked)Content Download Template for surrogate response when RFQ is Active (Locked)User_2025-02-07-05-08-51-632 32 views 4 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle -
Manage Negotiation Award ApprovalsSummary Manage Negotiation Award ApprovalsContent How can the approvals be setup to that when the negotiation is submitted it goes to different approvers based on the bu…
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Collaboration Team Member access for employeesContent Hi everyone, I tried adding an employee as a collaboration team member in the negotiation. The employee receives the notification but he/she cannot view the deta…User_2025-02-08-05-47-12-845 30 views 4 comments 1 point Most recent by Poornima Bhilegaonkar-Oracle
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Unable to find the Award justification notes in the in app approval notification and email notificatSummary Unable to find the Award justification notes in the in app approval notification and email notificationContent Dear All, I am not able to find the 'Justification…
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Create Procurement Contract from Sourcing ModuleSummary Requirement is to see if we can create a Procurement Contract from Sourcing ModuleContent As mentioned above we have a requirement to see if it is possible to cr…
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Commercial stage scoring is not available to team members after unlock/unseal commercial stage.Content After the commercial stage is unlocked/unsealed and scoring is opened, team members don't see an option on their screens to score in commercial stage. And it is …
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Non-employee collaboration on negotiation evaluationsSummary What are some options for non-employees from other companies assisting with evaluating supplier negotiations, other than setting them up as contingent workers?Co…
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Integration for Merx and Oracle Sourcing CloudContent Hello all, Is it possible to have complete integration of Merx and Oracle Soucing Cloud. Thanks Nishant
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Is It Possible to Create Surrogate Response Without Supplier Contact?Summary Is It Possible to Create Surrogate Response Without Supplier Contact?Content Hi Team - We don't have any supplier Contact created. So while creating RFQ in Suppl… -
Purchase Order Receipt from within Maintenance Work OrderContent Hello, I do not find an option to receive a Purchase Order created from a Maintenance Work Order within the Work Order Pages. Should the Receipt be done using th…
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Can split award line to multiple vendors allowed for Budgetary controlled requisition lineSummary Can split award line to multiple vendors allowed for Budgetary controlled requisition lineContent Hi, We have enabled Budgetary control (Advisory) on Purchase re…
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Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQSummary Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQContent Hi Team - As of now in the task "Configure Supplier Registration and Profile…
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Need to change end date on ContractSummary Need to change end date on ContractContent Hi All, This incident belongs to the Contract Management module. During project deployment, there are few contracts lo…
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Loading 1000s of Sections and Requirements in Sourcing Negotiation through SpreadsheetSummary Currently our client is using Ariba where at line level they can load 1000s of requirements within 2 mins. The Requirement and Section loading spreadsheet which …
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Contract Terms not getting copied over to the Award Outcome PO during a RFQ event with ContractsSummary Contract Terms not getting copied over to the Award Outcome PO during a RFQ event with ContractsContent We created an RFQ with outcome as PO and added a base con…
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FYI Notification to team members for Award DecisionSummary Is it possible to send the FYI Notification to collaboration team members on Award Approval ?Content Hello, When Negotiation is awarded to the supplier, is it po… -
Resend RFQ invite to the same supplier-siteSummary Resend RFQ invite to the same supplier-siteContent Resend RFQ invite to the same supplier-site considering that supplier do not have access to Supplier Portal an…User_2025-02-07-05-08-51-632 21 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
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Details of Scoring done on the supplier responseContent Hello, On which screen of negotiation, the details of scoring like Date & Time of score submitted by an individual member of the team can be seen? Any seeded scr…