Sourcing
Discussion List
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How to configure Sourcing Notification Title via BPM Task ConfigurationSummary This article describes how a user can configure Sourcing Notification Title via BPM Task Configuration as per the business needs.Content You can configure Sourci… -
Business has requirement to disqualify multiple line in a supplier single response.Summary: Business has requirement to disqualify multiple line in a supplier single response. Content (required): Hi, Business has requirement to disqualify multiple line… -
How other buyers can be restricted to see other negotiation outcomes (responses and prices)Summary: How other buyers can be restricted to seeing other negotiation outcomes (responses and prices) than their own after unlocked. Content (required): How other buye… -
Supplier could download/create response without acknowledge the participationSummary: As stated. Content (required): Hi Team, Supplier could download/create response without acknowledge the participation. How to prevent this. Version (include the…
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Remove FYI heading from Online Message NotificationSummary: Hello, We have a requirement to remove FYI notification header mark from " Online Message for Negotiations was Received" notification Content (required): We hav…
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How to enable/disable supplier response terms and conditionsContent After reviewing the negotiation, when the supplier is creating a bid/quote from supplier portal, for the first time only, supplier needs to accept terms and cond… -
Negotiation(RFQ) PDF report - In supplier Invitation mail - Customization requiredSummary: Need to customize the PDF report generated and sent to the supplier through email while negotiation is published. Content (required): Hi, We have a requirement …
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Need to hide response rule “Allow Supplier to see other supplier contact term, noteSummary: At two stage negotiation under response rule “Allow Supplier to see other supplier contact term, note & attachment” field getting enabled, business requirement …
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How to add lead time during quotation submissionSummary: Supplier can't add the lead time during quotation submission Content (required): Supplier can't add the lead time during quotation submission Version (include t…
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supplier notification while canceling any negotiationSummary: Business has requirement to disable the supplier notification while canceling any negotiation. How we can disable standard email notification. Content (required…
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how to view items attachments in sourcingSummary: the customer needs to view the item's attachments within the quotation process, such as an RFI for example, but the RFI does not have item details information. …
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Uninvited Supplier Contact can view/revise responses of Invited Supplier Contact, how to restrict?Summary: A negotiation has been published to Supplier Bidder A (invited supplier contact) of Company XYZ but there is Supplier Bidder B (not invited supplier contact) fr…
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Award Negotiation ExportContent Hello, Can we edit Award By Spreadsheet. Is there any report for this? If yes, where we can find the data model for this export. Thanks, Nishanth -
Knowledge Article: Download active to awarded negotiation responses with REST web servicesSummary: Sourcing’s Supplier Negotiation Responses REST API supports GET of active, awarded, rejected, pending award, resubmission required, and disqualified negotiation… -
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… -
Minimum quantity and Maximum Quantity in Negotiation Lines Import Column mapping requiredSummary: In FBDI Load for Negotiation Line Import Which field from Front end is mapped to Minimum Quantity and Maximum Quantity columns from the FBDI template shown belo…
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How to automatically close CPA/BPA when master contract is expired.Summary: If a master contract linked with a CPA/BPA and master contract get expired, then CPA/BPA should automatically get expired. Content (required): Version (include …
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Print DFFs on buyers PDFSummary Printing descriptive flex fields on buyers PDFContent Hi, We would like to print DFFs on the cluses part of the byuers PDF. Is it possible?
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UPDATE 23B - DISPLAY SUPPLIER ITEM, MANUFACTURER, AND MANUFACTURER PART NUMBER IN NEGOTIATIONSHi , With this update (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/23B/23B-procurement-wn.htm#F25190), the supplier item, … -
SQL based variables are supported in cloud or notSummary: HI, SQL based variables are supported in cloud or not? Content (required): Client wants that based on Purchase order standard field requirements, Contract varia…
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The Client is asking to build a report based on the bypass Approval transactions of the BPM workflowSummary: The Client is asking to build a report based on the bypass Approval transactions of the BPM workflow. (without Approval). Content (required): we need to build t… -
How to hide or disable "Complete without creating purchasing documents" on Complete Award PopupSummary: While Completing Award, we always use first option that is "Create Purchasing Document now". Rest of the two options are not relevant to us so we want to either… -
Beta Testing of 500 Supplier 23D UpdateSummary: Beta Testing of 500 Supplier 23D Update Content (required): Ability to Invite 500 plus suppliers in Sourcing Negotiation Version (include the version you are us…
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Not able to See item list for particular BUSummary When I choose one Procurement BU, i am not able to SEE item. But for Others I can,Content Hi All, I am having trouble for One Procurement BU. When I choose this … -
Is it possible to derive the latest PO price on the RFQ when creating.Summary: Dear Team, We have requirement to have the latest price automatically populated on the RFQ lines for the items, once we auto create the PR to Negotiation. Right…
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Negotiated savings and awards calculationSummary: Negotiated savings and awards calculation Content (required): Hello, We want to know calculation behind Negotiated savings and awards infolet on negotiations pa…
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Functionality of Auto extend at Seller Negotiations?Summary: We are trying to explore the functionality of auto extend at Seller Negotiations. We have tried to click on auto extend checkbox and filled out these 3 values. …
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The Possibility to send an email to supplier automatically in case of lose in RFQ is there?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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What is the meaning of Source requisitions from purchase documents flag at Complete Award?Summary: What is the expected behavior when "Source requisitions from purchase documens" is checked at Complete Award? Content (required): We created a purchase requisit…
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Supplier part number as part of quotationSummary: Client need supplier part no detail at the time of negotiation in line detail