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Sourcing
Discussion List
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Sourcing Programs at Risk Report (OTBI)Summary A report on all objectives of ongoing programs that are at riskContent Sourcing Programs is a great tool for savings goal tracking and performance measurement. V… -
What are the steps to configure Negotiation Award Outbound Service in Cloud Sourcing ?Content What are the steps to configure Negotiation Award Outbound Service in Cloud Sourcing ? [This thread is transferred from customer support forum]
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Knowledge Article: Download active to awarded negotiation responses with REST web servicesSummary: Sourcing’s Supplier Negotiation Responses REST API supports GET of active, awarded, rejected, pending award, resubmission required, and disqualified negotiation… -
Re-Award Sourcing Negotiation after CompletedContent We are currently implementing Oracle Fusion Sourcing. We have had a functionality question posed by the business that I recall reading about in 12.2 versions of … -
Add DFF's for the Search Criteria of Supplier while creating NegotiationSummary Add DFF's for the Search Criteria of Supplier while creating NegotiationContent While creating the Sourcing document, users are taking longer time to select the … -
How to setup employee with view-only all negotiations without consuming any licence?Summary Which roles/privileges/duties need to be assigned for view only all negotiations within BU?Content Hi, our client has a demand to setup user/employee with roles/…
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Knowledge Article: How to include an external party in the negotiation collaboration teamSummary This post provides information and a walkthrough on how to create an external user and add her to a sourcing collaboration team.Content Provided in this post is …
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Selecting recipients in negotiation online messagingSummary This article is about online messaging in sourcing and how a category manager can initiate online discussions and select recipients.Content As a Category Manager… -
Negotiation contract terms – fixing common setup issuesContent In Oracle Sourcing cloud, you can add contract terms to a negotiation from a contract terms template. Beginning in 19D, a new feature allows you to create an ent…
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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…
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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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How to Import Personalization from One environment to Other environemntContent Hi, We made personalization in the supplier portal - bid responses to hide certain fields like promise delivery date etc. We performed this in TEST environment a… -
How to increase negotiation attachments' file size limit?Content If there is a need to upload large files as attachments to a negotiation but currently your system is not supporting it, then you can increase the default value …
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How to enable/disable supplier response terms and conditionsContent After reviewing the negotiation, when the supplier is creating a bid/quote from supplier portal, for the first time only, supplier needs to accept terms and cond…
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Sample WSDL and xsd files for Award Outbound WebserviceSummary Sample WSDL and xsd files for Award Outbound WebserviceContent Find attached sample WSDL and .xsd files for award outbound web service
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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 241 views 0 comments 3 points Most recent by Poornima Bhilegaonkar-Oracle -
Sourcing Program Report (OTBI)Summary A report showing the summary of a single sourcing program along with its objectivesContent Sourcing Programs is a great tool for savings goal tracking and perfor…
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How to create a negotiation from requisition in document builder where outcome as CPA?Summary: When using the Document Builder to process a New Order from Requisition, the system allows you to select a Contract Purchase Agreement (CPA), which was resolve …
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Create negotiation without LinesHi, We have a requirement to create negotiation without lines, we tried disabling all the line related elements in the negotiation style, but still when we create new ne…
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Modify Negotiation SpreadsheetSummary: We have a requirement to modify the negotiation spreadsheet (removing some details and rows). Does anyone know if the spreadheet available in the Sourcing UI ca… -
How to increase Quantity decimal values up to 4 at Negotiations Line level.Summary: Currently when we enter quantity details at Negotiation line, system will round off the values after 3 decimal points. We want use 4 decimal points for Estiated…
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Knowledge Article: Use Oracle Visual Builder Add-in for Excel to Create Supplier Response with RESTSummary: Sourcing’s Supplier Negotiation Responses REST APIs can support the POST, PATCH, GET, and DELETE of draft negotiation responses. As a supplier or category manag…
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Knowledge Article - Reminder Notifications to Supplier BiddersIn Sourcing lifecycle, a reminder is automatically sent if supplier does not accept or decline the invitation, or submit a response before the due date. The due date is …
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Roles Needed to Create Contract from NegotiationSummary Is there a way to allow a user to create a contract from a negotiation without marking them as a resource?Content When creating a Negotiation, user needs these r… -
Make "Acknowledge Participation" response as a mandatory before sending actual Response to a NegotiaSummary Make "Acknowledge Participation" response as a mandatory before sending actual Response to a NegotiationContent Hi Team, I have a requirement to make "Acknowledg… -
New attributes supported in Supplier Negotiation REST API in 20DSummary From 20 D Release, you can use Supplier Negotiation REST API to - create two-stage negotiation, add and edit payment terms, synopsis, and instruction texts to th…
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How to add attachments to negotiations using REST web servicesSummary In update 20D, you can use REST web service to add or remove attachments to negotiation header, lines or requirements.Content You can add, update or delete Text,… -
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 … -
How to change Company Name from 'Setup Enterprise' to actual company name in Sourcing documentsSummary Setup Tip: How to ensure the company name is correct in the negotiation documents and spreadsheets sent to suppliers.Content We have seen many inquiries about wh…
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How to Publish Supplier Response Tabulation in Negotiation Abstracts (Public facing)Summary How to Publish Supplier Response Tabulation in Negotiation Abstracts (Public facing)Content Running an Negotiation Cycle 1)Negotiation creation (with abstract en…User_2025-02-06-07-10-54-458 106 views 4 comments 2 points Most recent by User_2025-02-06-07-10-54-458