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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.
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Discussion List
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REST API to create RFP ResponseSummary: I am looking for the REST API in order to systematically create response against an active RFP. Content (required): The RFP response data would be sent by suppl… -
Supplier that only set as Pay are displaying on Sourcing EventSummary: Supplier that only set as Pay are displaying on Sourcing Event Content (required): Hi - Why does the Supplier that are only set for Pay process are also display… -
We are looking for the table that has the "submit for Award approval" dateSummary: We are looking for the table that has the "submit for Award approval" date. (“Submit for Approval” button on Award Negotiation screen.) Navigation to that scree…
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Prepare Smart Supplier Recommendations AI ModelSummary: I am trying to submit this schedule process, however it is completing into error without any useful information about the error Content (required): Version (inc…
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Missing Negotiation Documents in Contracts/PO CreationSummary: Once Award completed Buyer trying to create to PO. In this case, Buyer not able to see the attached documents at the time of Negotiation creation. Content (requ…Vijender Reddy Gudipati-Oracle 61 views 4 comments 0 points Most recent by Vijender Reddy Gudipati-Oracle
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what is the functionality of Delete Negotiations?Summary: There is no information in the Oracle.doc related to the functionality of using Delete Negotiations. We want to understand What is the privilege to add the role… -
Contracts Approval - Supervisory hierarchy not working as expected.Summary: Contracts Approval - Supervisory hierarchy not working as expected. Starting Participant - HierarchyBuilder.getPrincipal(Task.payload.submitter,-1,"","") When u…
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How to debug Approval Error *History tree table*,*Error in evaluating routing slip* ?Hello All, I am getting error while validating manage approvals in Purchase Agreement. Error is "Issue in displaying history. Please contact administrator. Details excep…
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Why the notification for submit response by supplier didn't send to the owner?Summary: When the supplier submits a response notification for negotiation (FYI), the system should send the notification to the negotiation owner with the supplier's re…
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Send the award notification only to the awarded supplier(s)Summary: Our customer uses Oracle Sourcing Cloud to create and manage their negotiations. Regarding the award step, the solution sends notifications to the awarded and t…
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Current price field and Start price in NegotiationsSummary: We want to Implement the best practice negotiation management process that involves establishing a negotiation process that follows the most recommended and eff…
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Can we make Global DFFS required on Award page and not on New Negotiation page?Summary: Can we make Global DFFS required on Award page and not on the other Negotiation page? Content (required): We have a requirement to have same DFFs on Negotiation…
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How to delete a Supplier Qualification Question?Summary: While I Am trying to delete a Supplier Qualification Question, the delete option (X on the top) is greyed out. I do have Supplier Qualification role and adminis…
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Deep Link RequisitionSummary: Content (required): Hello any of you ever used deep link for requisitions? if so how have you used it to see the detail of an RDA? on a report i would like to p…
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any possibility to enforce buyer to add the minimum number of suppliers while creating a RFxSummary: Hi Experts, There is a requirement to make sure buyers add at least three suppliers while creating a negotiation if the Response Rules is selected Restrict to i…
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How to hide savings information in award approval notification?Summary: How to hide savings information in award approval notification? (please see the attached screenshots) Content (required): Version (include the version you are u…
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Update Contract Type and TemplateSummary: Update Contract Type and Template Content (required): Hi Gurus- Is there a way to update the Contract type and/or Terms Template added on the negotiation Terms …
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requester needed to be added as approver during AwardSummary: Hi Team, We have requirement , were the requester and requester manager to be included in the award approval process. Main reasons : 1.) Requesting team needs t…
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Where is the "Team Member's" data stored?Summary: Table 'Team Member' Content (required): Hello all, anyone know where the data is stored (see example image with blue box? I expect for my negotiation these 3 re…
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Voting when manually adding approversSummary: Voting does not work correctly when manually adding approvers Content (required): A block with auto-approval is configured in negotiations. When submitting for …
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How to customise Mails sent to Suppliers - PO PDF , RFQ PDF?Summary: How to customise Mails sent to Suppliers - PO PDF , RFQ PDF Content (required): Can the 'From' field of generic mails sent to suppliers as a result of an outcom…
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Where is the information in this data stored?Summary: Hello I have a question for you, do you know where the information in the red and blue boxes is stored? (see attached called: Info stored.docx) Regards Gianfran…
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Display scoring criteria to suppliersSummary: To display scoring criteria to suppliers on Supplier PDF Content (required): Display scoring criteria to suppliers is checked on the solicitation and also set t… -
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How can I identify the specific BPM 'Task' sending a 'Notification' and turn-on/turn-off sendingSummary: Identify the specific BPM 'Task' sending a 'Notification' and turn-on/turn-off sending Content (required): When folks are assigned to one of our negotiation tea…
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call and update subtemplateSummary: 1- i update on Award Approval Notification Report. 2- has template AwardApprovalNotificationBodyReport.rtf. 3- in this template i have multiple subtemplate like…
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Negication Award Approval by amount limitSummary: I have onc question for voting. I have enable the approval group as per amount limit. Supposed below two group 1) ****_Approval_Group_Between_10,001 to 50,000 U… -
Is this possible to override approvers before publishing a negotiation?Summary: Is this possible to override existing approvers (setup for negotiation publish) with different approvers before publishing a negotiation? Content (required): Ve…
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Negotiation View AccessSummary: Business have requirement to give access to Extendable Audit Team for Sourcing VIew only. Any Standard Role available or we need to customized ? If Customized t…
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How to personalize saved search in Manage Negotiations page using only one research?Summary: I would like to use a personalize saved search as default and to prevent other combinations of filters. The only way to search should be the default search prev…