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Sourcing
Discussion List
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Redwood :Messaging feature is not working while creating NegotiationSummary: Messaging feature is not working while creating Negotiation, Opt in Feature is enabled. I ran thr Scheduled process " ESS job to create index definition and per…RAGHWENDRA CHAUBEY-Oracle 187 views 12 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle -
Redwood profile or opt-in was disabled but page is still in redwoodSummary: Hi Experts, We have two redwood features enabled in our dev environment and we can see the redwood pages associated to them Redwood: Use New Buyer Experience fo… -
Business want to open commercial round without finalizing technical round in 2 stageSummary: Business want to open commercial round without finalizing technical round in 2 stage RFQ and once review is done then collaboration team will finalize the techn…
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ability to compare negotiation amendmentsSummary: we have ability to create new rounds of negotiation and ability to compare the versions of rounds of negotiatons how about amendments versions? Example as a buy…
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Can we change email subject name of Suplliers for negotiation invitation and negotiation Award emailSummary: There is requirement from client that customized email subject name that send to supplier for negotiation invitation and negotiation Awarded email. Can this be …
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Limit on number of lines in RFQ negotiationSummary: What is the current limit on number of lines that can be entered by buyer on RFQ negotiation? Oracle Procurement Cloud 25A Content (please ensure you mask any c…
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To display requisition header details process requisitons pageSummary: User want to display requisition header details instead of requisition line details in process requisitons page Content (please ensure you mask any confidential…
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Can we use a archived response for negotiation process?Summary: After the supplier has submitted a response to a negotiation, the buyer has created a surrogate response after which the supplier's original response was archiv…
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Is there any seeded report available to list the supplier login history?Client would like to know the adoption rate of the supplier portal. Is there any seeded report that can extract the supplier login history for a specific period of time?
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Contract ApprovalSummary: We reviewed BPM and saw there are a few Contract approval groups with no members. How to disable Contract Approval workflow 2- How to disable Notification to Ap…
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Enable Teams Integration with SourcingSummary: We are in the process of enabling the Teams Integration with Procurement application. To begin with we would like to do this first for the Sourcing application.…
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Restricting the Requester from receiving Inventory items using MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar… -
Is there any field available to capture Discount received during a Negotiation process?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25A Code Snippet (add any code snippe…
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expecting requisitions to be created automatically upon BPA approval without requester involvement.Summary: Business is expecting requisitions to be created automatically upon BPA approval without requester involvement. Is there any such functionality Content (please …
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Update the Scores for Scoring enabled Negotiation through Integration.Update the Scores for Scoring enabled Negotiation through Integration. We need to update the scores for a scoring enabled Negotiation through API once the scoring is com…
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AI assist check box does not appear in Manage Negotiation Styles set-up pageSummary: We are enabling the Generative AI assist check box but it is not displaying under the Requirements section. Are there any steps that must be done for the check …
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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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Can we limit a single RFQ with only one backing requisition?Can we limit a single RFQ with only one backing requisition?
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When does the customer have to switch the current Sourcing Cloud to Redwood?When does the customer have to switch the current Sourcing Cloud to Redwood?
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19D Create Supplier Contract from NegotiationSummary New feature instructions incomplete to accomplish goal of creating contractContent Unable to determine steps required to create contract from Negotiation. When l… -
Auction related queriesSummary: Q1. When user are logged in through supplier portal, in auction they can view that there are bids submitted by other supplier but they cannot see there name.Is …
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How to reassign negotiation ownership?Summary A category manager may decide to leave the organization and you may want to reassign the negotiation ownership for the negotiations owned by the category manager… -
Start RFI from Process Requisition LinesContent Hi, Should it be possible to select the 'Negotiation Type' = RFI from the Document Builder in 'Process Requisition Lines'? The requirement is that Requisition Li… -
Knowledge Article: 20B Updates to Sourcing NotificationsSummary This article is about recent updates to Sourcing Notifications and how a Category Manager can configure external notifications sent to suppliers as per the busin… -
Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o… -
How to show Line attributes in negotiation when outcome is BPA?Summary: Content (please ensure you mask any confidential information): I'm working on a negotiation template with a Blanket Purchase Agreement (BPA) outcome. However, w…
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SQL based variables are supported in cloud or notSummary: HI, SQL based variables are supported in cloud or not? Content (required): Client wants that based on Purchase order standard field requirements, Contract varia…
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Is there any way to send UCM file to email/sftp though bursting ?Hi All, I would like to send the attachment of negotiation messages to others. I can get the document id of the attachment( non-pdf) in UCM, Is there any way to send the…
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'Scoring Only' team members can't see Supplier informationContent Hi, I see that 'Scoring Only' Collaboration Team Members can't see the Supplier/Supplier Site information on the Scoring pages. Why is this? We use 2-stage seale…
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Create PR --> RFQ -->OUTCOMESummary: Hello, Create PR —> Converts to RFQ —> Outcome (PO/CPA/BPA) Client wants to implement the Procurement Contract module. Is the Procurement Contract module has an…