How-To
Discussion List
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Remove defaulting collaboration team member on the negotiationSummary: To remove the negotiation owner as collaboration team member Content (required): Is there any way to remove the negotiation owner from collaboration team? curre… -
''Approval amount'' field in negotiationSummary: Hi, Kindly need to know when the ''approval amount'' field appears while creating new negotiation,some times when i create new neqotiation this field doesn't ap… -
Mandatory scoringSummary: Is there a way to ensure that a scoring member has entered all scores? Content (required): Some negotiations we run have quite a large number of requirements to… -
If owner is reassigned in negotiation, how can we track the ownership change historySummary: If we use reassign owner option to change buyer in negotiation, how can we track the ownership change history. What options client has to view the change histor…
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Is it possible to copy RFQ from RFI in cloud?Summary: In EBS, it was possible to copy RFQ from RFI. Can it be done in the cloud as well? If yes, how? Content (required): Version (include the version you are using, …Anjitha Suresh-Oracle 11 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Do we have any list on set of questions for Sourcing QuestionnaireSummary: Hello Team, If there are any set of questions for requirements on the sourcing for demonstrating the clint Content (required): Version (include the version you …Anil Kumar Vaddeboina 11 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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End User User Guide for NegotiationsSummary: Hello, Does anyone have an end user User Guide for the Negotiations module which guides a buyer through the process of running a Negotiation? Thanks heaps, Troy
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View Other buyers Online messages in NegotiationsSummary We have requirement to access other buyers online message incase of their absence.Content We have requirement to access other buyers online message incase of the…
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Re-Award Sourcing Negotiation after CompletedContent We are currently implementing Oracle Fusion Sourcing. We have had a functionality question posed by the business that I recall reading about in 12.2 versions of …
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Call a PKG, Web Service, or API with the RFQ screen action buttonSummary: Call a PKG, Web Service, or API with the RFQ screen action button Content (required): Good Morning. I have a big problem, we have a requirement to add external …
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RFP as an option in Negotiation Type Drop Down when creating NegotiationSummary Unable to see RFP as an option in Negotiation Type Drop Down when creating NegotiationContent I am on Revision 13.18.10 (11.13.18.10.0) on our Oracle pod. But I …
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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 … -
How to use VBCS Excel Add-in to show/add negotiation line DFFs?Summary: Does VBCS Excel Addin support negotiation LINE DFFs? Content (required): The published API seems to exist However, the business object doesn't seem to exist in …
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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… -
Is it possible to put a control that negotiation opens only after 24 hours of being published?Summary: To have a control which ensures that negotiation is open for a response only after 24 hours of being published. Content (required): Client would like to have th…
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Are there any Descriptives Flexfields for Negociation at header level ? line Level?Summary: I need to categorised some of the negociation, and was looking for DFF to do it. However, I can't find any DFF at the Header level of a negociation (RFQ, RFI ec…
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Supplier Negotiation Approval - Based on Open dateSummary: We want the approval to be automated if the open date is less than 24 hours from the submission time. We searched for attributes in the approval but there is no… -
How to disable or hide Minimum Release Amount field?Summary: How to disable or hide Minimum Release Amount field in negotiation and negotiation PDF. Content (required): Customer does not want Suppliers to submit minimum r…
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Create a BPA from RA/RFQ and combine it to an already created BPA for the same supplier from RFQSummary: Multiple RA/RFQ has been awarded to the same supplier. And can all those awarding be combined into one single BPA? or Can those separately created BPA's be comb…Jenson Samuel-Oracle 31 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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DFF in negotiation line to Purchase lineSummary: DFF in negotiation line to Purchase line Content (required): HI. I have a dff in negotiation line and i need to send this information to Purchase line. Is there…
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How to check the associated PR number from the Negotiation?Summary: How to check the associated PR number from the Negotiation? Content (required): Hi, Client needs to find the related PR numbers from the negotiation window. Kin…
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Knowledge Article: Create a draft negotiation from template using supplierNegotiations REST serviceContent As a best practice, many sourcing departments create and maintain negotiation templates with predefined negotiation overview controls, cover page, common set of … -
SCM – Evaluate Negotiation Responses with Team Scoring, 3 March 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the SCM – Evaluate Negotiation Responses with Team Scoring session to have them answered during the live event. Post your questions by …
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How to create surrogated responses?Summary: Create surrogated responses tasks does not appear under Actions button Content (required): Hi, I have created two stage RFQ. I need to enter surrogated response…
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Incorrect Supplier Second Round RFQ ResponseSummary: We released a second round RFQ to two suppliers. Supplier A provided the correct pricing information on the lines page, however the Supplier B did not. The seco…User_2025-03-10-22-25-12-316 11 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Spend Analysis - How to load historical data to compare with current SpendSummary: I would like to know is there any method available to load historical spend data to compare with current spend? Content (required): I would like to know is ther…srmedi 71 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Reporting and Analytics for ERP
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21C Release - Sourcing Line Response SpreadsheetSummary 21C Release feature - Send a lines response spreadsheet in the supplier invititationContent I am attempting to test the recently release feature referenced above…
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Negotiation Approval Notification - Modification to show more informationSummary Negotiation Approval Notification - Modification to show more informationContent Hi Team, I would like to modify the Negotiation approval notification (Internal … -
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…Matt Goodwin-Higson 54 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing