Category 153
Discussion List
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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… -
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 -
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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RFQ - Extension and Closing before close time. HistorySummary: Once the RFQ is closed and awarded. Is there any way to check if the RFQ was extended or closed before the close date. Any history of this data can be seen. If …
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Location field on RFI Line level not populatedSummary: There is a field on an RFI Line: Location. However there are no values in the dropdown list although (Ship-to/bill-to) locations have been set up. Content (requ… -
Can we put a validation to restrict the buyer from awarding a negotiation to more than one supplier?Summary: Can we put a validation to restrict the buyer from awarding a negotiation to more than one supplier? Content (required): Version (include the version you are us…
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Sourcing: Collaboration team members - looking for table / querySummary: Sourcing: Collaboration team members - looking for table / query Content (required): Looking for a query / OTBI catalog that identifies collaboration team membe… -
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 … -
Relationship between Negotiation & Negotiation TemplateSummary: How to find which Negotiation Template is applied on Negotiation creation. Thanks. Anurag Content (required): I need to know how to find which Negotiation Templ…
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Negotiation Error Received by SupplierSummary: My supplier's are responding to a negotiation and received an error regarding questions scoring. Content (required): I reviewed all the questions and although s…
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contract terms template LOV when contract is Global and different from negotiation BUSummary: We have many contract terms templates configured in the terms library. They are all created under the US Business Unit (which is the main BU) and all enabled as…
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Integrating SAP with Sourcing and Supplier PortalSummary: I would like to know if you know of any case in which a customer uses SAP ERP and has implemented Oracle Sourcing / Supplier Portal? What do you think about it?… -
How can FYI notification to scoring team that Negotiation is Open for Scoring be disabled?Summary: How can FYI notification Negotiation is Open for Responding (Scoring) to scoring team be disabled? Content (required): My customer has scoring teams do scoring …
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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…
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Is there a way to gain sign off before a RFQ is launched?Summary: We are looking for a way to add a governance process within Oracle Cloud. We would like functional groups to be able to sign off before the RFQ is launched and …
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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 73 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Reporting and Analytics for ERP
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Supplier with Data Access cannot search for active negotiations for which the supplier isn't invitedSummary: Supplier with Data Access cannot search for active negotiations for which the supplier isn't invited Content (required): We have 2 Procurement BUs : P1 & P2. Su…
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Is there a way to upload Contract DFFs in bulk?Summary: Business team uses a DFF to indicate the business partner for a contract. When the user leaves the company and a new business partner is assigned they need to u… -
Knowledge Article: Is there a limit on size or number of attachments added to negotiations?Summary FAQ: Limit on size or number of attachments added to negotiations Content Some frequently asked questions about adding attachments in a Sourcing negotiation: 1. …