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
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Award Notifications for Rejected suppliers - Note to supplier is BlankContent When the award process is completed the note to supplier filled in showing only to the awarder supplier. Whereas the suppliers that are not awarded the notificat… -
Collaboration Team MemberSummary Does Collaboration Team Member need to be an employeeContent Does Collaboration Team Member need to be defined as an employee or can they be just user with appro… -
How to Hide Promised/Delivery date in the supplier response page for bid?Content We would like to know the proocedure to hide the "Promised/Delivery date" in the supplier repsonse bid page. I am attaching screenshot for reference. Thanks Rame…
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Standalone sourcing implementation featuresSummary Standalone sourcing implementation featuresContent Hi , If standalone Fusion Cloud sourcing is implemented then 1. can we load the Open requisitions into fusion …
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How to upload price breaks or price tiers with negotiation lines spreadsheetSummary Import multiple price breaks or quantity based price tiers in negotiation lines using negotiation lines spreadsheetContent Starting update 18B, you can upload pr… -
How to quickly add a supplier list to a negotiation using saved searchSummary Use saved search to quickly add a reusable supplier list to negotiation.Content You can search for suppliers based on various criteria like, historical transacti…Poornima Bhilegaonkar-Oracle 77 views 0 comments 4 points Most recent by Poornima Bhilegaonkar-Oracle -
Knowledge Article: Is there a limit on size or number of attachments added to negotiations?Summary FAQ: Limit on size or number of attachments added to negotiations Content Some frequently asked questions about adding attachments in a Sourcing negotiation: 1. …
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How to increase negotiation attachments' file size limit?Content If there is a need to upload large files as attachments to a negotiation but currently your system is not supporting it, then you can increase the default value … -
Send reminders for RFI / RFQSummary Send reminders for RFI / RFQ to suppliersContent Would it be possible to send somehow reminders to the suppliers about outstanding RFI / RFQ's? We know we can se…
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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…
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Sample WSDL and xsd files for Award Outbound WebserviceSummary Sample WSDL and xsd files for Award Outbound WebserviceContent Find attached sample WSDL and .xsd files for award outbound web service
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TIP: Role for negotiation requirement scoring onlyContent Which role is to be assigned to scoring team members such that they can only do scoring for the sections assigned to them and cannot take any other action? [This…
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TIP: Configure Negotiation Invitation (BIP based) Email NotificationSummary Instructions on how to configure Negotiation Invitation (BIP based) Email NotificationContent Release 13 (Update 18A) allows you to opt into and enable Business …
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RFP -- Request for Proposal -- How to ConfigureSummary RFP -- Request for Proposal -- How to ConfigureContent We are implementing Sourcing in Cloud and wondering if anyone had enabled RFP Negotiation process. We are … -
TIP: How to display Rank to suppliers in blind negotiationsSummary Encourage competition without exposing other supplier quotes by displaying Rank in blind negotiations.Content In Setup and Maintenance, go to Configure Procureme…Poornima Bhilegaonkar-Oracle 253 views 0 comments 3 points Most recent by Poornima Bhilegaonkar-Oracle
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Supplier Responses Spreadsheet upload by BuyersSummary Supplier Responses Spreadsheet upload by BuyersContent Hi, We are implementing Sourcing module but not Supplier Portal due to security and other reasons. As par …
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Formula for ranking when using multi-attribute scoringSummary Formula for ranking when using multi-attribute scoringContent Hi, Could someone please explain what the formula is for calculating the ranking in a negotiation w…
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Is it possible to do reverse auction and Price break in sourcing (Negotiation) Fusion R13?Summary Is it possible to do reverse auction and Price break in sourcing (Negotiation) Fusion R13?Content How can we do reverse auction and Price break in sourcing (Nego…
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Inventory Capabilities with Strategic Procurement LicenseSummary Inventory Capabilities with Strategic Procurement LicenseContent Hi Everyone, One of our client would like to taken license for Sourcing, SQM, Procurement Contra…
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Additional timelines in SourcingSummary Additional timelines in SourcingContent It seems the sourcing module timelines is limited to response beginning and end date so question is how to create additio…
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Adding suppliers to events when the supplier is in an inactive statusSummary Adding suppliers to events when the supplier is in an inactive statusContent Is there a way for the system to prevent users from adding suppliers to events when …User_2025-01-30-17-50-21-818 30 views 2 comments 0 points Most recent by User_2025-01-30-17-50-21-818
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Facilitates auto-scoring at the questions, subcategory, category levels;Summary Is it possible to do auto-scoring at the questions, subcategory, category levels ?Content Is it possible to do auto-scoring at the questions, subcategory, catego…User_2025-01-30-17-50-21-818 28 views 3 comments 0 points Most recent by User_2025-01-30-17-50-21-818
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Q: How to enable a user to have just reporting access to Sourcing, SQM and Procurement Contracts?Summary Enable a user have just reporting access to Sourcing, SQM and Procurement Contracts (OTBI and BI Publisher) but not create/manage negotiations, initiatives or co…
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How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplieSummary How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplier qualification standalone implementationContent We are imple… -
Are suppliers allocated an account to submitting responses online in sourcing standalone implementatSummary Are suppliers allocated an account to submitting responses online in sourcing standalone implementation ?Content Hi, We are implementing sourcing cloud and suppl…
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Process PR into negotiation in a standalone sourcing implementationSummary Process PR into negotiation in a standalone sourcing implementationContent Hi, Is 'Process PR' function available in sourcing standalone implementation so that w…
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Sourcing Programs at Risk Report (OTBI)Summary A report on all objectives of ongoing programs that are at riskContent Sourcing Programs is a great tool for savings goal tracking and performance measurement. V…
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Sourcing Program Savings Report (OTBI)Summary A report to review savings across programs for various categories in your business units to see if the baseline goals are being metContent Sourcing Programs is a…
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Sourcing Program Report (OTBI)Summary A report showing the summary of a single sourcing program along with its objectivesContent Sourcing Programs is a great tool for savings goal tracking and perfor…
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Strategic Procurement Integration Options R13 WhitepaperSummary Integration Options for Sourcing, Procurement Contracts, and/or Supplier Qualification Co-ExistenceContent This white paper provides an overview of integration o…