Sourcing Programs
Discussion List
-
Is there a way to send SQM Initiative to suppliers who are not registered in Oracle?Summary: We are looking into sending questionnaire related to a new quote to suppliers who are not registered in Oracle? Is there away to configure SQM Initiatives to be… -
Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesSummary Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesContent Hi Guys, Lets consider we creating contracts through negotiation a… -
How can notification for negotiation invitation be sent to all suppliersSummary: How can notification for negotiation invitation be sent to all registered suppliers Content (please ensure you mask any confidential information): Currently in …
-
Not able to view Active Negotiation through supplier portalSummary: Hi, We are not able to view the Active Negotiation from supplier portal. Also when trying to View Negotiation from Notification (Bell Icon) before Accepting the…
-
Is there a way to configure a Dynamic timeline in Negotiations?Summary: Is there a way to configure a dynamic timeline in Oracle Sourcing Negotiations where entering a stat date automatically calculates subsequent milestones like ad…
-
Request for information notifications disappearing from notifications iconsSummary: Both RFI and Approval notifications are actionable. However, I’ve noticed that RFI notifications disappear after opening them from the bell icon and the "Things…
-
In Oracle fusion Sourcing, we need to disqualify a supplier response after negotiation is closed.Summary: Currently in Oracle fusion Sourcing, Disqualification of Supplier response is only available when Negotiation is in active status. But our customer is doing com…
-
REST APIs to load lines into large negotiationSummary: Hi, Do we have REST APIs available to load lines into Large Negotiation? Currently available REST APIs are only supporting loading of lines into a standard nego…
-
Is there an option to edit the supplier response priceSummary: Hi, After supplier creating a response and submitting from supplier portal, do we have an option to edit the supplier response price by the buyer? Right now i d…
-
How to restrict negotiation type LOV while negotiation creation?Summary: Hi, We have a requirement to restrict negotiation type LOV while creating negotiations. User should see only RFI while selection. Is there a way to achieve this…
-
Respond to BOM Components in RFQ - SourcingSummary: We have a requirement for the Supplier to respond to BOM components if RFQ is created with BOM, I am unable to find the components while creating Supplier respo…Vishwabharath Reddy - Trinamix 41 views 3 comments 0 points Most recent by Sajid Khan Bangash Sourcing
-
How to Add Requirements Spreadsheet, in oracle fusion negotationsHow to Add Requirements Spreadsheet, in oracle fusion negotations? There is an option is add by spreadsheet → export &import how to use it ?
-
System allowing to enter surrograte response for a supplier after Negotiation is ClosedSummary System allowing to enter surrograte response for a supplier after Negotiation is ClosedContent Guys, Need to know whether system will allow submission of supplie…User_2025-02-10-05-51-05-868 64 views 4 comments 0 points Most recent by Sajid Khan Bangash Sourcing
-
25D – “Discover Suppliers Using Generative AI” Option Not Visible in Redwood Sourcing (New)Hello Experts, We are currently on Oracle Fusion Cloud Procurement 25D and using the Redwood Sourcing (New) UI. As per the 25D What’s New documentation, there is a featu…
-
Centralized sourcing decentralized procurementSummary: Client has BUs A, B, C. All BUs A, B , C will create requisitions , Purchase Order in individual BUs. But BU A needs to be centralized Sourcing for BU A as well…
-
Is there a way to change The internal note in the scoring screen input from text to list of value ?Summary: My client would like to use the internal note as an Approve/Reject list of value. Is there a way to edit this input using the sandbox or any other tool? I’ve at…
-
Introduction text box in classic is gone in Redwood, can I customize RW?Summary: In classic Negotiations there is an Introduction text box where I can put in additional information on the event. This text box is not included in Redwood Negot… -
Proccess requstion outcome cannot be CPA while you can choose CPA from direct negotation creationThere was an error rendering this rich post.
-
25D Features Failure in Sourcing module in Redwood and clarifications also requiredSummary: Hi, We have the clarification on below queries for the 25D updates. 1. Is it MANDATORY to have a template when creating a RFQ (Negotiation in 25D - REDWOOD)? In…
-
Error message displayed on trying Unlock, Delete Draft or Disqualify Supplier ResponseSummary: I am trying to Unlock Draft from Supplier Response Screen I am getting the error as Can't unlock the draft response You don't have the access to perform standar…
-
RFx number configurationIs there a way in Sourcing module to configure the RFx numbering in other languages such as Portuguese/ French
-
Is there a way to change The internal note in the scoring screen input from text to list of value ?Summary: My client would like to use the internal note as an Approve/Reject list of values. Is there a way to edit this input using the sandbox or any other tool? I’ve a…
-
Prevent prospective suppliers with still pending approval from sourcing inviteSummary: We are not sure whether a registered prospective supplier will ultimately be approved or rejected by the supplier admin team. Because of this, buyers are able t…