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
-
How can Project and Task be captured on a Negotiation?Summary We have a requirement to capture Project and Task on a Negotiation for approval purposes.Content Hello all, I asked Support this question and their response was … -
Negotiation Creation Web Service ExampleSummary Negotiation Creation Web Service ExampleContent https://cloudcustomerconnect.oracle.com/posts/0737707c09
-
What is difference between Buyer and Owner in negotiationSummary What is difference between Buyer and Owner in negotiationContent Hi, What is difference between Buyer and Owner in negotiation, we have a requirement buyer shoul…Krishnaraj Veeraraghavan-Oracle 82 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
-
Discount & FOC option in Sourcing ProcessSummary How to Capture supplier Discount& FOC item Instead of Response price in sourcing?Content Hi All, We have come across one scenario where instead of response price…User_2025-01-30-23-06-53-220 93 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle -
Sourcing FBDI, Web Services, Approvals document limits.Summary Sourcing FBDI, Web Services, Approvals document limits.Content PRC:PO: What Is the Maximum Number of Lines on Purchasing Documents and Processes (Doc ID 2614568.…
-
Not Able to view Requisition BU for NegotiationSummary Not Able to view Requisition BU for Negotiation when outcome is Purchase OrderContent Hi All, I am Trying to create Negotiation with Purchase order as outcome. B… -
Disable Response RepositorySummary Is there a way to disable the response repository associated with the question library?Content My client has only Sourcing at the moment and will be adding SQM i…
-
How to add multiple negotiation lines in batch mode using supplierNegotiation REST serviceContent You may have goods or services requirements in other source systems for which you want to negotiate best suppliers and pricing. You can bring in these line items… -
Q regarding Flow: Req->RFQ->Award->Contract->PO (using Budgetary Control)Summary For Flow Req->RFQ->Award->Contract->PO, Req is not referenced on PO and therefore is not liquidatedContent I am trying to understand the functionality that is av…
-
Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i… -
20A Sourcing Features AnnouncedSummary 20A Sourcing Update: Enhancements to 19D features, and REST APIContent New features and enhancements to 19D features, and supplier negotiation REST web services … -
Target Price & Note to supplier is not visible for few usersSummary Target Price & Note to supplier is not visible for few users on Negotiation lineContent Hi All, I am facing an issue where Target Price & note to Supplier is not…
-
Link an existing contract to a new negotiationSummary Link an existing contract to a new negotiationContent In 19D you can create a procurement contract from a negotiation, but is there any way to link an existing c… -
Negative Cost Factor for Negotiation LineSummary Is there a functionality to define negative cost factors in Cloud Sourcing?Content Hi to all and thank you in advance for your answers. In Oracle EBS Sourcing, R…
-
How to use Sourcing Project collaborator without additional license ?Summary How to use Sourcing Project collaborator without additional license ?Content Hi All, We need to provide view access to users in Sourcing Project collaborator. I …Sriram Balasubramanian-147259 209 views 4 comments 0 points Most recent by Sriram Balasubramanian-147259
-
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 …
-
Supplier Site Field RequiredSummary Is there a way to make the Supplier Site field truly required?Content I have been working in page composer to make the supplier site field required for negotiati…
-
Unable to see Procurement BU\Requisition BU for New BU CreatedSummary Unable to see Procurement BU\Requisition BU for New BU CreatedContent Hi All, 1) Created New Legal ENtity & Primary Ledger. 2) Assign A Legal Entity To A Ledger …
-
Import Negotiation LinesSummary Type OptionsContent When importing negotiation lines, I need help with column A of the text delineated file. Column A is labeled, '*Type', and this column indica…
-
Project Tasks Associated to Negotiations Report (OTBI)Summary For a given project this OTBI report shows all the project tasks associated to Sourcing NegotiationsContent In 18C we enabled creating reports on sourcing projec… -
19D Sourcing New Features Readiness Training VideosContent 19D was another big release for Sourcing, packed with following features: * Create Supplier Contracts from Negotiation Award * Apply Internal Cost Factors to Sup…
-
The Response RepositorySummary Not able to find Response Repository.Content In Oracle Sourcing, during award we can chose to copy supplier reponses to Response Repository.Also as per Oracle Do…
-
19D Create Supplier Contract from NegotiationSummary New feature instructions incomplete to accomplish goal of creating contractContent Unable to determine steps required to create contract from Negotiation. When l… -
Negotiation Creation REST and SOAP ServicesSummary Option to apply negotiation template if negotiation is created through Negotiation Suppliers REST or SOAP ServicesContent We are using below REST and SOAP Servic…
-
19D New Feature Apply Internal Cost Button Not VisbleSummary 19D New Feature Apply Internal Cost Button Not VisbleContent My customer upgraded to 19D and opted for new feature "Apply internal Cost factors to Supplier Respo…
-
Body of email sent to supplier for Negotiation InvitationSummary Need to Update Body of email sent to supplier for Negotiation InvitationContent Hi All, Is there any way by which I can update Body of email which will be sent t…
-
Change ‘From’ Email Address in Sourcing NotificationsContent Suppliers receive notification emails when they are invited to negotiations. These emails currently show the workflow URL as ‘From’ email address which is not us…
-
Knowledge Article: Score Requirement Responses Offline with ADFDI Integrated Excel WorkbookSummary A Team Member can update scores offline by using the ADFDI enabled Scoring Spreadsheet. Content In a negotiation, collaboration team members evaluate and score s…
-
Can we update DFFs values once the negotiation is Closed and Award ApprovedSummary Unable to edit some of DFF fields like (Savings % & Spend) when Negotiation is Closed and AwardedContent Business Requirement: Business want to edit some of the …
-
SourcingSummary Reopen a closed NegotiationContent Is it possible to re-open a closed RFQ? Thank you.