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.
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Sourcing
Discussion List
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Provision for different suppliers having access to different lines in a negotiationSummary Provision for different suppliers having access to different lines in a negotiationContent Hi, Is there is a provision for different suppliers to have access to …User_2025-01-28-17-11-34-192 22 views 3 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle -
How to modify the award spreadsheet to add dff fieldsSummary How to modify the award spreadsheet to add dff fieldsContent How to modify the award spreadsheet to add dff fields? We need to add both header and line DFFs?
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How to modify the negotiation notification for approvalSummary How to modify the negotiation notification for approvalContent We would like to modify the negotiation award approval notification and would like to add some sup…User_2025-01-28-17-11-34-192 76 views 4 comments 0 points Most recent by User_2025-02-04-15-15-25-153
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Need supplier to update payment terms, FOB, shipping terms in a negotiation responseSummary Need supplier to update payment terms, FOB, shipping terms in a negotiation responseContent Need supplier to update payment terms, FOB, shipping terms in a negot…User_2025-01-28-17-11-34-192 44 views 2 comments 0 points Most recent by User_2025-02-05-10-34-26-901
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Sourcing Award Online - distributed to multiple suppliersSummary Sourcing Award Online - distributed to multiple suppliersContent We are trying to award a sourcing negotiation award to 30% to 1 supplier and 70% to 1 supplier. …
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How to turn on RFP in Oracle CloudSummary RFP in Oracle CloudContent I can see only Auction, RFI and RFQ as negotiation type dropdown, but we need to enable RFP as one of the Drop Down. Is there any conf… -
Customer Survey - Approvals Configuration TerminologyContent Hi Sourcing customers, We are seeking your participation in a survey on business policies/approvals related terminologies. We will use the collected information … -
User language session in PDF reportsSummary User language session in PDF reportsContent We are looking into using Response Tabulation report for communication to outer users. On abstract page this isn't a …
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Is there a way to prevent copy paste of attachments on bid in a new round?Summary How can we prevent copy paste of attachments on bids in a new RFQ round.Content When we publish an RFQ supplier submits his bid with some attachments. After the …
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An easier way to navigate Oracle to find ERP resources!Summary Know which Oracle ERP Cloud resources to use - and when - in a single page dashboard view!Content Check out these product specific Quick Link charts. These make … -
Supplier Spend Authorized Request Approvals to be serialSummary We want have a serial approval for Supplier Registration during the RFQ processContent We created a new Prospective Supplier during the Negotiation process, now …
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How to Import Personalization from One environment to Other environemntContent Hi, We made personalization in the supplier portal - bid responses to hide certain fields like promise delivery date etc. We performed this in TEST environment a… -
How to Import Personalization from One environment to Other environemntContent Hi, We made personalization in the supplier portal - bid responses to hide certain fields like promise delivery date etc. We performed this in TEST environment a…
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New 18C features announced, includes sell side auctionsSummary New 18C features announced, includes sell side auctionsContent New 18C feature information is now available on the cloud 'Readiness' website. Details are in What… -
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…
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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…
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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 76 views 0 comments 4 points Most recent by Poornima Bhilegaonkar-Oracle
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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 …
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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 261 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 …