Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
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
-
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 … -
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… -
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 92 views 2 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle -
SCM – Evaluate Negotiation Responses with Team Scoring, 3 March 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the SCM – Evaluate Negotiation Responses with Team Scoring session to have them answered during the live event. Post your questions by … -
How to create surrogated responses?Summary: Create surrogated responses tasks does not appear under Actions button Content (required): Hi, I have created two stage RFQ. I need to enter surrogated response…
-
Incorrect Supplier Second Round RFQ ResponseSummary: We released a second round RFQ to two suppliers. Supplier A provided the correct pricing information on the lines page, however the Supplier B did not. The seco…User_2025-03-10-22-25-12-316 11 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
-
Is there a way to gain sign off before a RFQ is launched?Summary: We are looking for a way to add a governance process within Oracle Cloud. We would like functional groups to be able to sign off before the RFQ is launched and …
-
Supplier with Data Access cannot search for active negotiations for which the supplier isn't invitedSummary: Supplier with Data Access cannot search for active negotiations for which the supplier isn't invited Content (required): We have 2 Procurement BUs : P1 & P2. Su…
-
Create negotiation across Business UnitSummary Create Negotiation task should allow multi selection of procurement BUContent Business requirement is to create negotiation for multiple business unit at the sam…
-
Moved: Spend Analysis - How to load historical data to compare with current SpendThis discussion has been moved. -
Add new approved PR Line to existing RFQ which is amendedContent Hi, I have a customer who needs to add new approved PRs to existing RFQ to increase the size of requirement and get opportunity to better price negotiation. This…
-
Moved: Is there a way to upload Contract DFFs in bulk?This discussion has been moved.
-
Is there a way to store additional data related to a contract through a spreadsheet upload?Summary: I'm looking to import data related to authorized signers who need to approve contracts. It looks like a spreadsheet can be uploaded but the data fields need to …User_2025-03-07-05-28-28-079 15 views 1 comment 0 points Most recent by User_2025-03-07-05-28-28-079
-
Moved: Difference between Procurement Contract and Purchase Agreement in Oracle FusionThis discussion has been moved.
-
FBDI process for loading negotiation data into Oracle fusionSummary how can we use FBDI process for loading negotiation data into Oracle fusionContent How can we use FBDI process for loading negotiation data into Oracle fusion?
-
Supplier Negotiation and Supplier ContractSummary Supplier Negotiation and Supplier ContractContent Can we implement Contract at first place and later we can focus on Supplier Negotiation or order is not mandato…
-
21C Release - Sourcing Line Response SpreadsheetSummary 21C Release feature - Send a lines response spreadsheet in the supplier invititationContent I am attempting to test the recently release feature referenced above…
-
Negotiation Template for New Round RFQSummary Negotiation Template for New Round RFQContent Hello, why is that we are unable to select any negotiation template while going for a new round RFQ? Use Case: In a…
-
Is there a way to communicate or share response with requesters to choose from optional items duringContent We have a requirement for a 1 stage negotiation, after response: where the supplier responded with several optional Items like Item A and Item B and the buyer wa…
-
How Can Supplier withdraw or cancel his response after submiting it ? is there a standard functionalContent We have a requirement where the supplier after submitting his response he decided to cancel or withdraw his response for the following reason : 1- He discovered …
-
How we can add a question or inquiry stage for the supplier with expiry/deadline ?Content As all RFP Contains a limited time period for questions and inquiries from suppliers : We have a requirement where we need to submit an RFP to suppliers and we n…
-
Negotiation Approval Notification - Modification to show more informationSummary Negotiation Approval Notification - Modification to show more informationContent Hi Team, I would like to modify the Negotiation approval notification (Internal … -
Can we add lines to existing Purchase agreements as a result of negotiation award completion.Summary Can we add lines to existing Purchase agreements as a result of negotiation award completion.Content When we complete a negotiation award, we have options to cre…
-
BPM Notification not triggered when PO created in(Incomplete Status) from NegotiationSummary BPM Notification not triggered when PO created in(Incomplete Status) from NegotiationContent Hi Team, I have Created a Negotiation and Awarded for Supplier ABC. … -
Can you export Sourcing Negotiation Templates from one environment to another?Summary Need to export Sourcing Negotiation Templates from Test to ProductionContent Hi Folks, Does anyone know if it's possible to export Sourcing Negotiation Templates… -
Inactive Collaboration team member in NegotiationSummary Inactive Collaboration team member in NegotiationContent We are doing some testing to understand more on this feature released by oracle in 20d. While testing th…
-
Unable to award Negotiation to Multiple Vendors with Budget Control at PR turned onContent Not able to award one negotiation to multiple vendors if budget control is turn on for PR. Our business requires this capability as we frequently award to multip…
-
is it possible to add LOV to the attributes that are defined in Attribute lists without using weightSummary is it possible to add LOV to the attributes that are defined in Attribute lists without using weightages and scoresContent We have a large list of attributes tha…
-
Sourcing and Procurement Process NumberingSummary Ability to connect the PR number with the Negotiation number eventually with the Negotiation outcome either its an agreement or PO or anything.Content Required t…