How-To
Discussion List
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How to Enforce Supplier’s previous round price as Start price in Auctions and RFQsSummary Behavior of Start Price in the new round negotiation's responseContent When creating a negotiation (Auction or RFQ), you can set a Start Price for every line in … -
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… -
Which role/privilege gives access to online messages in negotiations work area? Which licenses are rSummary Which role/privilege gives access to online messages in negotiations work area? Which licenses are required in order to achieve that?Content Hello, Customer requ…Eric Serra I Paradis-138345 49 views 3 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Display Line DFF to Supplier in PortalSummary Would like to have a line level DFF to have the supplier fill outContent Hello, My customer would like to be able to capture additional information from the supp…Stephen Makar-172259 57 views 2 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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How to setup certain default values in add to document builder screenSummary How to setup certain default values in add to document builder screenContent Hello, When creating a negotiation from a non-catalog requisition, customer wants to…Eric Serra I Paradis-138345 60 views 1 comment 1 point Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Supplier should not see Negotiation controlsSummary Supplier should not see Negotiation controlsContent Hi All, When Negotiation is published, supplier can see Negotiation control like in PDF & as well on supplier… -
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… -
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…
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Manage Supplier Questions - Sourcing Only ImplementationSummary Manage Supplier Questions - Sourcing Only ImplementationContent We are in the process of implementing Oracle Sourcing Cloud. We will not be implementing Oracle S…
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Managing attachments - retain versionsSummary Maintain attachments - all versions - during a supplier negotiationContent Greetings, We are currently implementing ERP Cloud (supplier management, sourcing, and…
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How to create/define contract term variables that are updatable by suppliersContent If you have added contract terms to a negotiation, some of the clauses might have user variables. Not all variables are visible to supplier bidders while creatin… -
changing the print order in Buyers PDFSummary is it possible to change print order contents on buyers pdfContent Hi, When we print pdf now, it prints in following order overview cover page requirements lines…
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How to award alternate lines and create purchasing documents for themSummary Awarding alternate lines and create purchasing documents for them in a negotiationContent In a negotiation, as a category manager, you can award alternate lines … -
How to Mandate Contract Terms before Submitting ResponseSummary How to Mandate Contract Terms before Submitting ResponseContent Need option to include Bidder Agreement while floating/conducting negotiation and it should act a…Sriram Balasubramanian-147259 43 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Question About Auto Extension in NegotiationSummary Question About Auto Extension in NegotiationContent If we go with Auto extend option with limited no. of extensions then as of now only buyer can see the no.of e…Sriram Balasubramanian-147259 20 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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How to add multiple records at once using supplierNegotiation REST serviceContent In release 19C, POST action was enabled to support the creation of draft negotiations with lines, collaboration team members, and suppliers. Do you know that the…
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how to customize buyers negotiation PDF?Summary customize contracts section of Buyers negotiation PDFContent Hi, i am new to Fusion customizations and would like to customize Buyers negotiation PDF. I have dow…
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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… -
How to find the table for note to suppliers?Summary It's tech issue. When you close a negotiation, you will input close date and note to suppliersContent I looked into almost every table in oracle sourcing module …
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Negotiation Approvals for Amendments and New RoundsSummary How to disable Negotiation Approval for Amendments and New Rounds?Content Hi, How to disable Negotiation Approval for Amendments and new rounds? The goal is to h…
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Where can I see the Negotiation Approval Amount on Negotiation Header?Summary Where can I see the Negotiation Approval Amount on Negotiation Header?Content I am not able to see the Negotiation Approval amount from the front end? Any pointe…
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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 Default Price Precision under Terms in Negotiation Overview section to 5 instead of 2?Summary How to Default Price Precision under Terms in Negotiation Overview section to 5 instead of 2?Content How to Default Price Precision under Terms in Negotiation Ov…
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How to import negotiation lines with multiple cost factors and attributes?Summary How to import negotiation lines with multiple cost factors and attributes?Content Gurus, I am using 'Add using spreadsheet' option on Negotiation lines to import…
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Negotiation Templates transfer between podsSummary Need to transfer negotiation templates between podsContent We have created a bunch of negotiation templates in out test pod and it is now getting refreshed from …
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Ranking of a supplier when scoring is enabled for both requirements and line attributesSummary How does Ranking of a supplier when scoring is enabled for both requirements and line attributes?Content We have enabled scoring at both requirement level as wel…
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Seller Negotiations for Internal UsersSummary Can we invite Internal Users only to Seller Negotiations?Content Hello, Is it possible to create Seller Negotiation and invite Internal Users only instead of Sup…
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How can Negotiations be imported into Oracle Cloud Sourcing?Summary How can Negotiation be imported into Oracle Cloud Sourcing?Content We would like to convert Negotiation into Oracle. Looking to see if there is any Import Templa…
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Restrict Contract/PO Creation for a specific SupplierSummary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha…