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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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Project Tasks Associated to Negotiations Report (OTBI)Summary For a given project this OTBI report shows all the project tasks associated to Sourcing NegotiationsContent In 18C we enabled creating reports on sourcing projec… -
RFQ not available to create response in Supplier PortalSummary RFQ not available to create response in Supplier PortalContent Created RFQ by disabling restrict invited supplier check box, RFQ ia approved and Published, Activ… -
Body of email sent to supplier for Negotiation InvitationSummary Need to Update Body of email sent to supplier for Negotiation InvitationContent Hi All, Is there any way by which I can update Body of email which will be sent t… -
19D New Feature Apply Internal Cost Button Not VisbleSummary 19D New Feature Apply Internal Cost Button Not VisbleContent My customer upgraded to 19D and opted for new feature "Apply internal Cost factors to Supplier Respo…
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Manage Supplier Questions - Sourcing Only ImplementationSummary Manage Supplier Questions - Sourcing Only ImplementationContent We are in the process of implementing Oracle Sourcing Cloud. We will not be implementing Oracle S…
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SourcingSummary Reopen a closed NegotiationContent Is it possible to re-open a closed RFQ? Thank you.
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How to change RFQ outbound email from workflow email to buyer email?Summary How to change RFQ outbound email from workflow email to buyer email?Content How to change RFQ outbound email from Workflow email (XXXXsender@workflow.mail.us2.cl…
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OTBI Analysis - Controlling Alphanumeric Sort - Uppercase and Mixed Case SequenceSummary How to override the impact of Upper Case data that is sorted ahead of mixed case?Content See attached image. Suppliers "Adams..., Adjuster.., Advanced..., and Ad… -
Managing attachments - retain versionsSummary Maintain attachments - all versions - during a supplier negotiationContent Greetings, We are currently implementing ERP Cloud (supplier management, sourcing, and…
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How to create/define contract term variables that are updatable by suppliersContent If you have added contract terms to a negotiation, some of the clauses might have user variables. Not all variables are visible to supplier bidders while creatin…
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Negotiation Status Pie with Draft Negotiations (OTBI)Summary A report to show the percentage a negotiations in different statuses including draft for a given procurement BUContent In 19A release we enabled draft status neg…
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changing the print order in Buyers PDFSummary is it possible to change print order contents on buyers pdfContent Hi, When we print pdf now, it prints in following order overview cover page requirements lines…
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Automatic Tax Calculation on Sourcing QuotationsSummary Automatic Tax Calculation on Sourcing QuotationsContent Hello. In Sourcing Cloud we need to compare the quotations considering all taxes included in the final pr…
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Combine multiple functionalities of Sourcing CloudSummary How to combine multiple functionalities of Sourcing CloudContent Hello Team, We are having multiple requirements on Sourcing Cloud. Upon re-search it is identifi…
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Sourcing notification informationContent We executed the RFQ creation process and as part of execution there are multiple email notification that gets generated. Following are some the queries with rega…
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Connect EBS DB via Fusion Cloud Sourcing standalone licenseSummary Connect EBS DB via fusion cloud sourcing standalone licenseContent Business Requirement Customer is using EBS for normal business and negotiation alone happens i…
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DFF fields in Supplier Negotiation Header for Suppliers is not available in Supplier responseSummary DFF fields in Supplier Negotiation Header for Suppliers is not available in Supplier responseContent DFF fields in Supplier Negotiation Header for Suppliers is n… -
How to Mandate Contract Terms before Submitting ResponseSummary How to Mandate Contract Terms before Submitting ResponseContent Need option to include Bidder Agreement while floating/conducting negotiation and it should act a…Sriram Balasubramanian-147259 42 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
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Question About Auto Extension in NegotiationSummary Question About Auto Extension in NegotiationContent If we go with Auto extend option with limited no. of extensions then as of now only buyer can see the no.of e…Sriram Balasubramanian-147259 20 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
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Question Auto Extension in Sourcing EventsSummary Question Auto Extension in Sourcing EventsContent Autoextension is getting extended +2 mins every time from the time it is, when we set extension time as 2 Mins,…Sriram Balasubramanian-147259 26 views 2 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle
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Table which stores Attribute List's attributesSummary Table which stores Attribute List's attributesContent Hi, Attribute lists are stored in PON_ATTRIBUTE_LISTS. Does anyone know which table stores the list's relat…
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How to add multiple records at once using supplierNegotiation REST serviceContent In release 19C, POST action was enabled to support the creation of draft negotiations with lines, collaboration team members, and suppliers. Do you know that the…
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how to customize buyers negotiation PDF?Summary customize contracts section of Buyers negotiation PDFContent Hi, i am new to Fusion customizations and would like to customize Buyers negotiation PDF. I have dow…
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Award Notifications for Rejected suppliers - Note to supplier is BlankContent When the award process is completed the note to supplier filled in showing only to the awarder supplier. Whereas the suppliers that are not awarded the notificat… -
get all negoitations web serviceSummary supplierNegotiations not retutning anythingContent Hi, I am trying to get all negotiations using supplierNegotiations webservice. I have cheked my path is correc…
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How to find the table for note to suppliers?Summary It's tech issue. When you close a negotiation, you will input close date and note to suppliersContent I looked into almost every table in oracle sourcing module …
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Can the content of Sourcing RFQ Descriptive Flexfields be atuomatically migrated to Purchase OrdersSummary Can the content of Sourcing RFQ Descriptive Flexfields be atuomatically migrated to Purchase Orders ?Content Can the content of Sourcing RFQ Descriptive Flexfiel… -
Creating a Negotiation ending in Agreement from a Requisition - is there a better way?Summary Creating a Negotiation ending in Agreement from a Requisition - is there a better way?Content I'm sure others have this issue with Budgetary Control. The client … -
Which status of Negotiations can be deleted in 'Delete Negotiations'UI?Summary Which status of Negotiations can be deleted in 'Delete Negotiations'UI?Content Hi All Which status of Negotiations can be deleted in 'Delete Negotiations'UI? Acc…
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Is there any way not to add 'Note to Supplier' as attachment to BPA?Summary Is there any way not to add 'Note to Supplier' as attachment to BPA?Content Hi all Create BPA through negotiation and the 'Note to Supplier' is added to this BPA…