Oracle Sourcing Online Discussions
Oracle Sourcing
12.2.10
Suppliers only have two options when submitting an online discussion. 1- Our Company Name & 2- All Participants.
We noticed that when a Supplier submits an online discussion for a negotiation/solicitation, the only person that receives it is the Buyer and not everyone on the Collaboration Team. It did not use to be this way. This is causing extra work for our Buyer now. They are not only having to forward the information but also save any attachments and then add attachments to the forwarding message. This is a security concern as well. Everything should be forwarded and not saved and then attached in order to forward to our Collaboration Team.