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.
Get Started with Redwood: Oracle Cloud SCM and Sourcing
Sourcing
Discussion List
-
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… -
PO creation from Sourcing - With Global Procurement SFOSummary SFO is not triggered when PO is being created after Negotiation awardContent We are using Global Procurement using the SFO which means the Requisitioning BU & So…
-
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…
-
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 …
-
Splitting the Award line to a multiple VendorSummary Splitting the Award line to a multiple VendorContent Hi All, I am looking for a solution to Split the Single Line Negotiation to award it to multiple Suppliers. … -
Knowledge Article – Add or update requirements using Oracle Visual Builder Add-in for ExcelContent Sourcing introduced REST APIs to support POST and PATCH of requirements in Update 21C. Using Oracle Visual Builder Add-in for excel, you can add and update multi… -
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…
-
is it possible to download the negotiation lines response spreadsheet in horizonal formatSummary is it possible to download the negotiation lines response spreadsheet in horizonal formatContent For our products there is a list of attributes that need to be e…
-
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…
-
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…
-
Seeded negotiation styles re-activated by patchSummary We inactivated seeded negotiation styles, but patch 21B re-activated them. Is this a bug?Content Patch 20D gave the ability to inactivate seeded negotiation styl…
-
Create PO in decentralized BU out of Sourcing processSummary Create PO in decentralized BU out of Sourcing processContent We have BU A and BU B which is in a centralized procurement relationship with BU C (C is the service…
-
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. … -
One Time Address on RequisitionSummary Enable One Time Address Entry to few Requestors onlyContent There is Business used case where the one time address structured format is enabled for few select Re…
-
Carry forward scores to the new round RFQSummary Carry forward scores to the new round RFQContent Hi All, when we create a new round from an existing RFQ (responses received, scoring activity completed), is the…
-
Not able to access NegotiationSummary Supplier user is not able to access the negotiation sent by the customerContent Hi All, We have received a new production issue wherein new negotiation has been …
-
Re-Award Sourcing Negotiation after CompletedContent We are currently implementing Oracle Fusion Sourcing. We have had a functionality question posed by the business that I recall reading about in 12.2 versions of …
-
PRs that had alternate awarding still has "available" status (you can still create another negotiatiContent Hello, We have Purchase Orders created for negotiations that had alternate awarding. Normally. the PR for this PO would no longer be visible in the requisition l…User_2025-02-08-05-47-12-845 15 views 3 comments 0 points Most recent by User_2025-02-08-05-47-12-845 -
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 …
-
In Negotiation Approvals, operator "Is not in" is missing when "Category name" is selectedContent I have posted this issue as a SR and it was closed as intended behavior. But I'm not convinced, so I post it here. [What is an issue?] In Negotiation Approvals, …
-
How to change procurement BU when a procurement contract is created from negotiationSummary How to change procurement BU when a procurement contract is created from negotiationContent Currently when we create procurement contract from negotiation it inh…
-
To Restrict Requisition Withdraw and Requisition Cancel Option for a Requisition which is already thSummary Once the Requisition is under negotiation flow, no one should have privilege to cancel/withdraw the backing requisition directly.Content We found that the system…
-
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…
-
Negotiation knockout scoreSummary it is required to put a knockout score for the collaboration team scoring on all requirements,Content Our Client Requirement regarding to the the sourcing and ne…
-
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… -
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…
-
Ideas in cloud sourcing to manage > 1000 supplier\item responsesSummary The analysis tools in Cloud sourcing do not meet our needs when the responses (supplier and item) become large in terms of rows. looking for ideasContent the awa…User_2025-02-08-11-15-09-686 14 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
-
No bid in the negotiation processSummary Is possible NO BID a specific line in the negotiation processContent what is the process to NO BID a specific line during the negotiation process if using groups…
-
Roles Needed to Create Contract from NegotiationSummary Is there a way to allow a user to create a contract from a negotiation without marking them as a resource?Content When creating a Negotiation, user needs these r…