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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Discussion List
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New attributes supported in Supplier Negotiation REST API in 20DSummary From 20 D Release, you can use Supplier Negotiation REST API to - create two-stage negotiation, add and edit payment terms, synopsis, and instruction texts to th… -
How to add attachments to negotiations using REST web servicesSummary In update 20D, you can use REST web service to add or remove attachments to negotiation header, lines or requirements.Content You can add, update or delete Text,… -
Passing Project Details From RFQ to Purchase OrderSummary Passing Project Details From RFQ to Purchase OrderContent Hi Team - We need to pass the project information details from RFQ to the Purchase order created agains… -
How to Reassign Negotiation Ownership from Inactive Owner - Bulk no of NegotiationsSummary How to Reassign Negotiation Ownership from Inactive Owner - Bulk no of NegotiationsContent Hi, We have a requirement to transfer negotiation ownership from an in…User_2025-02-10-05-51-05-868 39 views 2 comments 1 point Most recent by User_2025-02-10-05-51-05-868 -
Identify Negotiation Team Members Who Aren't Active Employees - QuerySummary Query on 20D New Souring FeatureContent Hi Team, 20D New Sourcing Feature: Identify Negotiation Team Members Who Aren't Active Employees Desc: Identify the negot… -
Avoid selection of Duplicate SuppliersContent Hi all, My case is as following: Buyer searches on Purchase Categories to select Suppliers from a list to add to the RFQ. First he searches on Category X 50 Supp… -
Supplier Response Awarded getting rejected with NegotiationSummary Supplier Response Awarded getting rejected with NegotiationContent Dear, I have created the negotiation and then awarded to supplier but awarded response is gett…User_2025-02-11-01-36-29-831 39 views 3 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle
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VBCS Excel Plug-inSummary Error popup on VBCS Excel - plug to retrieve supplier related informationContent Hi All, I am getting below while using the VBCS excel plug-in to retrieve a supp… -
Collaboration Team member locking the NegotiationSummary Collaboration Team member locking the NegotiationContent It appears that the Collaboration team member is locking the Negotiation. First off, should this be happ… -
Collaboration Team MemberSummary Can a collaboration team member add an attachment before the negotiation is published?Content We have a collaboration team on a negotiation and would like them t…
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Supplier cannot see active solicitations on Supplier portalContent Hi Team, We have solicitations with response rule 'Restrict to invited suppliers' is not checked. The supplier contact whose data access is at supplier they can …
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Supplier cannot see active solicitations on Supplier portalContent Hi Team, We have solicitations with response rule 'Restrict to invited suppliers' is not checked. The supplier contact whose data access is at supplier they can …
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View Active Negotiations returns no rows for supplierContent Hi, When suppliers login through Supplier portal , we have a supplier for which View Active Negotiations returns no rows and for another it returns. I checked th…
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Can we create multiple Purchasing Documents from Single Negotiation with multiple linesSummary Can we create multiple Purchasing Documents from Single Negotiation with multiple linesContent Can someone please confirm if we could able to create multiple pur…User_2025-02-10-05-51-05-868 32 views 4 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle
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Knowledge Article: Sourcing Collaboration Team FAQ (licensing, roles, and access)Summary Frequently asked questions on Sourcing collaboration team.Content 1. Is a Sourcing user license required for a collaboration team member? No. Use by collaboratio… -
Unable to create Purchasing document (BPA) for Negotiation processed through REQSummary Unable to create Purchasing document (BPA) for Negotiation processed through REQContent We have created Requisition with Item Lines and processed it into Negotia…User_2025-02-10-05-51-05-868 51 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
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How to modify Negotiation "Online Message" Email Notification TemplateSummary Looking to add additional wording into the "Online Message" Email Notification TemplateContent Hello, I am looking to see if it is possible to add some additiona…
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How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular NegotSummary How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular Negotiation StyleContent Currently we have given NDA details under…User_2025-02-10-05-51-05-868 55 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868
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How to reference a Requisition with an RFQ?Summary How to reference a Requisition with an RFQ?Content Hi, My customer start the process creating an RFQ. When he finished the RFQ he create a Requisition. Is there …
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how can we invite the supplier for Rfq without registering into the systemSummary how can we invite the supplier for Rfq without registering into the systemContent Hi All, We have a business requirement to invite the non registered supplier in…
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Negotiation response submitted notification missingContent Hi, I'm testing the RFQ flow and invited 3 suppliers to an RFQ. I'm checking all communication that is going back and forth and I'm missing the 'Negotiation resp…
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Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…
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Migrate Negotiation TemplatesSummary Ability to migrate negotiation templates from one instance to another instanceContent Our project is in UAT phase. Client users had created quite a few 'Negotiat…
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Add attachments using Response SpreadsheetContent Hi, When supplier is responding using the Spreadsheet functionality, he needs to add an attachment to several requirements (attachment=required). However, how is…
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unable to add project to negotiationSummary unable to add project to negotiationContent Hi, The project not appears on the negotiation when processing the requisition to negotiation also i'm not able to ad… -
Contract terms not appears on the NegotiationsSummary Contract terms not appears on the NegotiationsContent Hi, Contract terms not appears on the Negotiations,i don't know why? Regards
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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 …
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Need to understand when we can have Negotiation outcome as BPA or CPASummary Need to understand when we can have Negotiation outcome as BPA or CPAContent Need below advise from sourcing expert We are trying to understand the cases/scenari…
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SCM – PRC: Oracle Sourcing Cloud 2020 - Release Highlights and Roadmap Updates, 30 September 2020, 9Content Submit your questions for the SCM – PRC: Oracle Sourcing Cloud 2020 - Release Highlights and Roadmap Updates session to have them answered during the live event.…
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Need some understanding how add contract terms or create contract option derived under contract termSummary Need some understanding how add contract terms or create contract option derived under contract terms of negotiationContent We are trying to create negotiation i…User_2025-02-10-05-51-05-868 56 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle