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
-
Avoid selection of Duplicate SuppliersContent Hi all, My case is as following: Buyer searches on Purchase Categories to select Suppliers from a list to add to the RFQ. First he searches on Category X 50 Supp… -
Supplier Response Awarded getting rejected with NegotiationSummary Supplier Response Awarded getting rejected with NegotiationContent Dear, I have created the negotiation and then awarded to supplier but awarded response is gett…User_2025-02-11-01-36-29-831 37 views 3 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle -
VBCS Excel Plug-inSummary Error popup on VBCS Excel - plug to retrieve supplier related informationContent Hi All, I am getting below while using the VBCS excel plug-in to retrieve a supp… -
Collaboration Team member locking the NegotiationSummary Collaboration Team member locking the NegotiationContent It appears that the Collaboration team member is locking the Negotiation. First off, should this be happ… -
Supplier cannot see active solicitations on Supplier portalContent Hi Team, We have solicitations with response rule 'Restrict to invited suppliers' is not checked. The supplier contact whose data access is at supplier they can …
-
Supplier cannot see active solicitations on Supplier portalContent Hi Team, We have solicitations with response rule 'Restrict to invited suppliers' is not checked. The supplier contact whose data access is at supplier they can …
-
View Active Negotiations returns no rows for supplierContent Hi, When suppliers login through Supplier portal , we have a supplier for which View Active Negotiations returns no rows and for another it returns. I checked th…
-
Can we create multiple Purchasing Documents from Single Negotiation with multiple linesSummary Can we create multiple Purchasing Documents from Single Negotiation with multiple linesContent Can someone please confirm if we could able to create multiple pur…User_2025-02-10-05-51-05-868 26 views 4 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle
-
Unable to create Purchasing document (BPA) for Negotiation processed through REQSummary Unable to create Purchasing document (BPA) for Negotiation processed through REQContent We have created Requisition with Item Lines and processed it into Negotia…User_2025-02-10-05-51-05-868 55 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
-
How to modify Negotiation "Online Message" Email Notification TemplateSummary Looking to add additional wording into the "Online Message" Email Notification TemplateContent Hello, I am looking to see if it is possible to add some additiona…
-
How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular NegotSummary How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular Negotiation StyleContent Currently we have given NDA details under…User_2025-02-10-05-51-05-868 46 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868
-
How to reference a Requisition with an RFQ?Summary How to reference a Requisition with an RFQ?Content Hi, My customer start the process creating an RFQ. When he finished the RFQ he create a Requisition. Is there …
-
Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…
-
Add attachments using Response SpreadsheetContent Hi, When supplier is responding using the Spreadsheet functionality, he needs to add an attachment to several requirements (attachment=required). However, how is…
-
unable to add project to negotiationSummary unable to add project to negotiationContent Hi, The project not appears on the negotiation when processing the requisition to negotiation also i'm not able to ad… -
Contract terms not appears on the NegotiationsSummary Contract terms not appears on the NegotiationsContent Hi, Contract terms not appears on the Negotiations,i don't know why? Regards
-
Negotiation template missing from LOV upon creationContent Hi, I read the following document: PRC:PON: Create Negotiation Screen is Not Displaying the Templates Correctly (Doc ID 2649996.1) I was quite shocked that this …
-
Need to understand when we can have Negotiation outcome as BPA or CPASummary Need to understand when we can have Negotiation outcome as BPA or CPAContent Need below advise from sourcing expert We are trying to understand the cases/scenari…
-
SCM – PRC: Oracle Sourcing Cloud 2020 - Release Highlights and Roadmap Updates, 30 September 2020, 9Content Submit your questions for the SCM – PRC: Oracle Sourcing Cloud 2020 - Release Highlights and Roadmap Updates session to have them answered during the live event.…
-
Need some understanding how add contract terms or create contract option derived under contract termSummary Need some understanding how add contract terms or create contract option derived under contract terms of negotiationContent We are trying to create negotiation i…User_2025-02-10-05-51-05-868 49 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
-
Is it possible to create Negotiation/contract without lines for Master Service agreement Contract teSummary Is it possible to create Negotiation/contract without lines for agreementContent We have a requirement from business user to have system allow negotiation to sel…User_2025-02-10-05-51-05-868 54 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868
-
SCM – PRC: Use Internal Cost Factors to capture and analyze overall costs in supplier negotiations,Content Submit your questions for the SCM – PRC: Use Internal Cost Factors to capture and analyze overall costs in supplier negotiations session to have them answered du…
-
Able to withdraw PR for which RFQ is createdSummary Able to withdraw PR for which RFQ is createdContent Hi, Once a PR is approved we create an RFQ but when that RFQ is in incomplete status if the requester wants h…
-
Can you carry forward score from previous round?Summary If you score round 1 requirements and create round 2 with new requirements, can you keep the scores from round 1?Content We are implementing sourcing and have a …
-
Managing Contingency amounts at Negotiation awardSummary How to include contingency amounts in the Negotiation award approval without disclosing the contingency to the supplierContent Is there a a way we can include co…
-
Maximum character limit for RFQ SectionsContent Hello, Company name : AST Client DC Water We need to know what are maximum characters allowed in below mentioned sections of RFQ: 1. Introduction Section in Over…
-
RFQ creation from Self Service Procurement PageSummary RFQ creation from Self Service Procurement PageContent Is there any way to automate the RFQ Creation once the Non Catalog PR is approved or do we need to always …
-
Can split award line to multiple vendors allowed for Budgetary controlled requisition lineSummary Can split award line to multiple vendors allowed for Budgetary controlled requisition lineContent Hi, We have enabled Budgetary control (Advisory) on Purchase re…
-
Uninvited supplier able to View Negotiation Details- How to Restrict themSummary Uninvited supplier able to View Negotiation Details- How to Restrict themContent Hello All, We just noticed an issue wherein an uninvited supplier was able to vi…
-
Default the Negotiation Style on the Negotiation Header DFF SegmentSummary Is it possible to default the negotiation style value on to the DFF Segment on the negotiation header?Content Fellow Practitioners, We have a requirement to rout…