How-To
Discussion List
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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 … -
Additional Variables on NegotiationsSummary Additional Variables on NegotiationsContent Gurus, We have a requirement where the users would like to be able to specify certain values in Cover Page, Instructi…
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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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Restrict or Add values from/to Outcome LOV on Create NegotiationSummary Restrict or Add values from/to Outcome LOV on Create NegotiationContent Gurus, Appreciate if some one can let me know whether it is possible to restrict values t…
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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…
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View PDF for Negotiation TemplatesSummary View PDF for Negotiation TemplatesContent We are defining a few Negotiation Templates and would like to look at the pdf, the same way we look at negotiation pdf.…
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Requisitioning BU on Negotiation LinesSummary Is it mandatory to have Requisitioning BU specified on Negotiation Lines?Content We will be creating Negotiation in Cloud and then sending the award decision to …
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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…
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Manage Supplier Negotiation Award ApprovalsSummary Error while configuring Negotiation Award approvalsContent I have configured some rules and conditions in Manage Supplier Negotiation Award Approvals and they ar…
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How to make changes to a award decision after it is submitted for approval?Summary Sometimes, certain situations may arise that require you to make changes to the award decision after it is submitted for approval. You can achieve this by the fo… -
Can we restrict the sourcing for an user based on BU and item category?Summary Can we restrict the sourcing for an user based on BU and item category?Content Can we restrict the sourcing for an user based on BU and item category?Arijit Pramanik-50631 12 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
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 … -
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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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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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 65 views 0 comments 4 points Started by Poornima Bhilegaonkar-Oracle Sourcing -
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 … -
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 122 views 0 comments 3 points Started by Poornima Bhilegaonkar-Oracle Sourcing
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Adding suppliers to events when the supplier is in an inactive statusSummary Adding suppliers to events when the supplier is in an inactive statusContent Is there a way for the system to prevent users from adding suppliers to events when … -
Facilitates auto-scoring at the questions, subcategory, category levels;Summary Is it possible to do auto-scoring at the questions, subcategory, category levels ?Content Is it possible to do auto-scoring at the questions, subcategory, catego…