Tip
Discussion List
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Issue with Supplier Site and Supplier Contact Selection in NegotiationSummary Issue with Supplier Site and Supplier Contact Selection in NegotiationContent When we try to add supplier to the negotiation we were unable to select both suppli… -
20C Sourcing Features AnnouncedSummary 20C Sourcing Update has new features and enhanced REST APIContent In this release, we delivered highly requested ideas, and enhancements to the supplier negotiat… -
Hide Response RulesSummary Requirement to hide or disable Response Rules on Overview train stop.Content Is there a way to disable to hide certain Response Rules on the Overview train stop?…
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Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationSummary Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationContent We have an issue from our client wherein they have created …
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20B Sourcing Features AnnouncedContent New feature: In release 20B, we have delivered a highly requested feature for making sure negotiation terms and conditions are sent to suppliers, and they accept…
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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 … -
20A Sourcing Features AnnouncedSummary 20A Sourcing Update: Enhancements to 19D features, and REST APIContent New features and enhancements to 19D features, and supplier negotiation REST web services …Poornima Bhilegaonkar-Oracle 61 views 1 comment 4 points Most recent by Uma Seethala-Oracle Sourcing
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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… -
OTBI Analysis - Controlling Alphanumeric Sort - Uppercase and Mixed Case SequenceSummary How to override the impact of Upper Case data that is sorted ahead of mixed case?Content See attached image. Suppliers "Adams..., Adjuster.., Advanced..., and Ad… -
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… -
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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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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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… -
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 … -
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…
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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…
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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 Sourcing
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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 234 views 0 comments 3 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing