Category 153
Discussion List
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Seller Negotiation life cycle from Sourcing to FinanceSummary: In the public sector customer there is business case for auctioning retired assets and bring the revenue back to the books for both Internal Employees (e.g. Lap… -
What is the validity of the Negotiations shown under My Negotiations Infolet?Summary: What is the validity of the Negotiations shown under My Negotiations Infolet, I can see Negotiations with all the statuses. But can i see them for the past 1 ye…Vishwabharath Reddy - Trinamix 36 views 1 comment 0 points Most recent by Ramesh Jooturu-Oracle Sourcing
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Allow suppliers to select Group/Lot on which to respondSummary: In Sourcing Negotiation response there is option to select "Allow suppliers to select lines on which to respond". We have an auction with 12k lines consisting o… -
How to make the Supplier Contact not auto populate when added to NegotiationSummary: How to make the Supplier Contact not auto populate when added to Negotiation Content (required): When adding a supplier to a negotiation the supplier contact ar… -
How are other companies utilizing the negotiations module?Summary: We have a general question. Our company focuses more on professional services than goods. We are not currently using the negotiations module. Content (required)… -
Is Contract collaboration introduced in 23B supported for non-ECM contracts?Summary: Dear Sourcing experts, we read about the UCM-based contract collaboration features introduced in 23B. Is it supported for non-ECM contracts too, meaning when we…
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How to change returned tag value on Negotiation PDF rtf using Publisher?Summary: I am trying to edit the value being returned from a tag on the seeded Supplier Negotiation PDF. I am using Oracle Analytics Publisher add-in in Word. Content (r…
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Ability to Send Email Notifications to Individual Suppliers for Indefinitely Open SolicitationsSummary: Is it possible to send auto-generated emails only to a selected set of suppliers? Is it possible to exclude Awarded Suppliers from receiving auto-generated emai…
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Can we include Custom Formula for scoring negotiations?Summary: Can we include Custom Formula for scoring negotiations in order to award a supplier? Content (required): Version (include the version you are using, if applicab…
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We need to fetch Award Amount in a DFF based on current RFQ that is being worked uponSummary: We need to fetch Award Amount in a DFF based on current RFQ that is being worked upon. We need Award Amount in a DFF to use it for next round of calculation, we…
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Is there functionality available for Earnest Money Deposit in Oracle Sourcing CloudSummary: Is there functionality available for Earnest Money Deposit in Oracle Sourcing Cloud similar to Oracle EBS R12 functionality Content (required): . Version (inclu…
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Negotiation Award ResultSummary: Is it possible to publish Negotiation Award Result which will available to supplier portal of each bidder with all bids for specific Negotiation. Content (requi… -
Remove Contract Terms in the Supplier Negotiation PDF ReportSummary: Remove the Contract Terms in the Supplier Negotiation PDF Report Is there a way to remove the Contract Terms template from the Supplier version of the Negotiati…
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Want to allow supplier user to see a quotation created by other supplier colleagueSummary: Is it possible to allow supplier contacts to see responses created by other supplier colleague? Content (required): We want to allow a supplier to divide the qu…Tomoyuki Hyakutake-Oracle 46 views 4 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Sourcing
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can it be possible to Integrate Sourcing with Oracle Projects ??Summary: can it be possible to Integrate Sourcing with Oracle Projects ?? As per business requirement we want that we can create a task in Projects which include budget …
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Getting warning while completing AwardSummary: No purchasing document will be created because all responses were rejected. Content (required): Version (include the version you are using, if applicable): Code…
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Privilege to edit the purchase document as approverSummary: Is there any privilege to edit the purchase order as a approver through the approval cycle? Content (required): Version (include the version you are using, if a…User_2025-08-15-00-53-32-976 88 views 3 comments 0 points Most recent by Subhodeep Dutta-Oracle Sourcing
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Requisitioning BU in the negotiation overview is invalid. (PON-2085438)Summary: Hi, When creating a Negotiation and adding a line on it we're encountering the below error. Note that this Negotiation is not initiated from a Purchase Requisit…
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How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
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How to remove price break section into the spreadsheet of the Surrogate ResponseSummary: Is it possible to remove the price break section into the spreadsheet to load a supplier surrogate response in one negotiation? I would to see only the list of …
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How to update the status of an expired BPA Line from open to expired.Summary: The status of BPA line is still open even after the expiration date has crossed. Content (required): Version (include the version you are using, if applicable):…
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Why does a negotiation that has been awarded display blank page.Summary: We have several negotiations which were awarded but have not been completed by creating a PO. Business would like to complete them. However, the sourcing agent …
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Approver cannot view negotiation when clicking the Negotiation Number from the NotificationSummary: Approver cannot view negotiation when clicking the Negotiation Number from the Notification Content (required): As an approver to a Negotiation they need to rev…
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Automaticly attach 'To Supplier' attachments to RFQ invite emailSummary: Is there a way to automaticly add 'To Supplier' attachments to the RFQ invite email? Content (required): Currently, only the Supplier PDF is automaticly attache…
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Missing Negotiation Documents in Contracts/PO CreationSummary: Once Award completed Buyer trying to create to PO. In this case, Buyer not able to see the attached documents at the time of Negotiation creation. Content (requ…Vijender Reddy Gudipati-Oracle 65 views 4 comments 0 points Most recent by Vijender Reddy Gudipati-Oracle Sourcing
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How to prevent the spend authorization of suppliers when complete the negotiation award?Summary: In a negotiation, when you award a prospective supplier and try to complete the award, the system displays the warning message "Your award includes prospective …
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Supplier that only set as Pay are displaying on Sourcing EventSummary: Supplier that only set as Pay are displaying on Sourcing Event Content (required): Hi - Why does the Supplier that are only set for Pay process are also display…
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We are looking for the table that has the "submit for Award approval" dateSummary: We are looking for the table that has the "submit for Award approval" date. (“Submit for Approval” button on Award Negotiation screen.) Navigation to that scree…
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Error Message for Import ContractsSummary: Error Message is not clear when the Import Contract job error out Content (required): Our client has installed Spanish language in addition to the English. When…Ramprasad Swaminathan 159 views 3 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts