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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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 19 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…
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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… -
Add DFF's for the Search Criteria of Supplier while creating NegotiationSummary Add DFF's for the Search Criteria of Supplier while creating NegotiationContent While creating the Sourcing document, users are taking longer time to select the … -
5 Stage RFB ProcessSummary Is there any option available in sourcing to create 5 stage RBP/RFB NegotiationsContent Our client is a public sector enterprise and they have a requirement to h…User_2025-02-11-11-25-36-665 32 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
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Disable Supplier PDF creationContent Hi all, When inviting a Supplier with their Site, by default a Supplier PDF will be generated based on your Layout (BI) and the language of the Supplier Address.… -
How Buyer can attach an internal document to RFI?Content My customer needs the ability to add a document prior to completing an RFI. For example: An RFI is issued. Based on the responses receieved the RFI will be compl…
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21A- New Feature -Use a Requirements Only Supplier Response SpreadsheetSummary By enabling this new feature spread sheet is exporting in XML format instead of csv or xlsContent Hi All we are trying to test this new feature however when supp… -
Knowledge Article: Debugging issues while invoking negotiation award outbound serviceContent Negotiation award information can be exported in OAGIS compliant XML file. If you have an external service to automatically process this award XML file and creat… -
Project Task (in Overview section of negotiation) is not available in SourcingSummary Unable to enable Project Task tab in Overview section of a negotiationContent Hello Team Using 'Standard Negotiation' style (Project Task is enabled), create a n…
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Make "Acknowledge Participation" response as a mandatory before sending actual Response to a NegotiaSummary Make "Acknowledge Participation" response as a mandatory before sending actual Response to a NegotiationContent Hi Team, I have a requirement to make "Acknowledg… -
Mass updating Freight Terms from Sourcing Cloud Global Blanket Purchase Agreement on Multiple BPAs iSummary Technical Challenges in API for integrating Freight Terms from Sourcing Cloud Global Blanket Purchase Agreement on existing BPAs within Oracle EBSContent We unde…
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Supplier no-bid ResponseSummary How does a supplier enter a no bid response on a negotiation lineContent I created a negotiation event and will allow supplier to submit an alternate item if the…
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Add Suppliers to Negotiation using Visual Builder Add-in for ExcelContent Hi, I'm trying to replicate the exercise that was performed in this Event: https://community.oracle.com/customerconnect/events/572527-scm-procurement-sourcing-us…
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Knowledge Article: Link to Sourcing application pages using Deep LinksContent In the updates 20D and 21A, Oracle Sourcing Cloud delivered deep links that provide easy navigation directly to sourcing application pages. You can use these lin… -
How to setup employee with view-only all negotiations without consuming any licence?Summary Which roles/privileges/duties need to be assigned for view only all negotiations within BU?Content Hi, our client has a demand to setup user/employee with roles/…
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Negotiation award to an existing purchasing documentSummary Is it possible to award a negotiation to an existing BPAContent We received a REQ that after negotiation was awarded to a Supplier with an existing BPA. We would…
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Download Contract Terms from Negotiation shows incomplete contract (contract template instead of fulContent When we associate a contract template to a negotiation, we can see the full text of the contract template (first screen shot). When we Download Contract Terms we… -
Start RFI from Process Requisition LinesContent Hi, Should it be possible to select the 'Negotiation Type' = RFI from the Document Builder in 'Process Requisition Lines'? The requirement is that Requisition Li…
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How to re order Line Numbers on a negotiation which has multiple lines and when few of the lines areContent We posted a solicitation with over 100 lines (BPA), then we did an amendment that made changes to the lines (remove lines, add lines, and update lines at the sam… -
Manage Negotiation Award ApprovalsSummary Manage Negotiation Award ApprovalsContent How can the approvals be setup to that when the negotiation is submitted it goes to different approvers based on the bu…
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Add new attributes to Negotiation approvalContent Need to add Buyer attribute to negotiation approval Version 21A
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Want to write MSA with multiple prequalified vendors... how to? Is it possible?Content We are trying to have a negotiation where multiple vendors can all be awarded an MSA contract. There are no lines in this type of a negotiation. The intention is…
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Collaboration Team Member access for employeesContent Hi everyone, I tried adding an employee as a collaboration team member in the negotiation. The employee receives the notification but he/she cannot view the deta…User_2025-02-08-05-47-12-845 45 views 4 comments 1 point Most recent by Poornima Bhilegaonkar-Oracle
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Knowledge Article: How to Use Negotiation Response RulesContent Response rules allow category managers to control how suppliers must respond to negotiation. These response rules are set when creating a negotiation. When creat… -
Getting Warning while trying to create Purchasing Document on Completed Award in Release 20D (11.13.Summary Error: Your award includes the lines under budgetary control where quantities are split. You won't able to create purchasing documents. Do you want to continue?C… -
Integration for Merx and Oracle Sourcing CloudContent Hello all, Is it possible to have complete integration of Merx and Oracle Soucing Cloud. Thanks Nishant
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Knowledge Article: How to include an external party in the negotiation collaboration teamSummary This post provides information and a walkthrough on how to create an external user and add her to a sourcing collaboration team.Content Provided in this post is …