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.
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Sourcing
Discussion List
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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… -
Add Suppliers to Negotiation using Visual Builder Add-in for ExcelContent Hi, I'm trying to replicate the exercise that was performed in this Event: https://community.oracle.com/customerconnect/events/572527-scm-procurement-sourcing-us… -
Knowledge Article: Link to Sourcing application pages using Deep LinksContent In the updates 20D and 21A, Oracle Sourcing Cloud delivered deep links that provide easy navigation directly to sourcing application pages. You can use these lin… -
How to setup employee with view-only all negotiations without consuming any licence?Summary Which roles/privileges/duties need to be assigned for view only all negotiations within BU?Content Hi, our client has a demand to setup user/employee with roles/…
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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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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… -
Start RFI from Process Requisition LinesContent Hi, Should it be possible to select the 'Negotiation Type' = RFI from the Document Builder in 'Process Requisition Lines'? The requirement is that Requisition Li…
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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… -
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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Add new attributes to Negotiation approvalContent Need to add Buyer attribute to negotiation approval Version 21A
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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…
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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 -
Knowledge Article: How to Use Negotiation Response RulesContent Response rules allow category managers to control how suppliers must respond to negotiation. These response rules are set when creating a negotiation. When creat… -
Getting Warning while trying to create Purchasing Document on Completed Award in Release 20D (11.13.Summary Error: Your award includes the lines under budgetary control where quantities are split. You won't able to create purchasing documents. Do you want to continue?C… -
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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Knowledge Article: How to include an external party in the negotiation collaboration teamSummary This post provides information and a walkthrough on how to create an external user and add her to a sourcing collaboration team.Content Provided in this post is …
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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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'Scoring Only' team members can't see Supplier informationContent Hi, I see that 'Scoring Only' Collaboration Team Members can't see the Supplier/Supplier Site information on the Scoring pages. Why is this? We use 2-stage seale…
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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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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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Approval of the negotiation award based on the purchase requisitionSummary Approval of the negotiation award based on the purchase requisitionContent Hello, We need to approve the awards for the negotiations based on the purchase requis… -
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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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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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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To activate 'Edit' button on Negotiation Approval Notification pagerContent Hello Team, Module: Oracle Fusion Sourcing Cloud Service When negotiation is submit for approval, the notification will be receiving by approval from bell icon. …
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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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Adding Sourcing Requirements from Excel: How to get the generated file digitally signedSummary Not able to digitally sign the AddRequirements Excel fileContent We are planning to use Excel to load requirements inti our Sourcing Events. But due to our compa… -
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
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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 25 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle