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Sourcing
Discussion List
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Commercial stage scoring is not available to team members after unlock/unseal commercial stage.Content After the commercial stage is unlocked/unsealed and scoring is opened, team members don't see an option on their screens to score in commercial stage. And it is … -
Non-employee collaboration on negotiation evaluationsSummary What are some options for non-employees from other companies assisting with evaluating supplier negotiations, other than setting them up as contingent workers?Co… -
Integration for Merx and Oracle Sourcing CloudContent Hello all, Is it possible to have complete integration of Merx and Oracle Soucing Cloud. Thanks Nishant
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Is It Possible to Create Surrogate Response Without Supplier Contact?Summary Is It Possible to Create Surrogate Response Without Supplier Contact?Content Hi Team - We don't have any supplier Contact created. So while creating RFQ in Suppl… -
Purchase Order Receipt from within Maintenance Work OrderContent Hello, I do not find an option to receive a Purchase Order created from a Maintenance Work Order within the Work Order Pages. Should the Receipt be done using th… -
Can split award line to multiple vendors allowed for Budgetary controlled requisition lineSummary Can split award line to multiple vendors allowed for Budgetary controlled requisition lineContent Hi, We have enabled Budgetary control (Advisory) on Purchase re…
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Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQSummary Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQContent Hi Team - As of now in the task "Configure Supplier Registration and Profile…
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Need to change end date on ContractSummary Need to change end date on ContractContent Hi All, This incident belongs to the Contract Management module. During project deployment, there are few contracts lo…
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Loading 1000s of Sections and Requirements in Sourcing Negotiation through SpreadsheetSummary Currently our client is using Ariba where at line level they can load 1000s of requirements within 2 mins. The Requirement and Section loading spreadsheet which …
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Contract Terms not getting copied over to the Award Outcome PO during a RFQ event with ContractsSummary Contract Terms not getting copied over to the Award Outcome PO during a RFQ event with ContractsContent We created an RFQ with outcome as PO and added a base con…
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FYI Notification to team members for Award DecisionSummary Is it possible to send the FYI Notification to collaboration team members on Award Approval ?Content Hello, When Negotiation is awarded to the supplier, is it po… -
Resend RFQ invite to the same supplier-siteSummary Resend RFQ invite to the same supplier-siteContent Resend RFQ invite to the same supplier-site considering that supplier do not have access to Supplier Portal an…User_2025-02-07-05-08-51-632 21 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
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Details of Scoring done on the supplier responseContent Hello, On which screen of negotiation, the details of scoring like Date & Time of score submitted by an individual member of the team can be seen? Any seeded scr…
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Are there any way to notice when e-mail address entered is incorrect?Summary Are there any way to notice when e-mail address entered is incorrect?Content Hi all When creating a negotiation, user mistook to enter e-mail address. In the cas…
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No documents attached to Approval NotificationsSummary There are no Documents attached to approval notificationContent Hi, Just as with Requisitions, Purchase Orders, .. in Purchasing module, we wanted to attach docu… -
Problem to change email notifications, example NegotiationInvitationEMailBodyReport.rtfSummary Problem to change email notifications, example NegotiationInvitationEMailBodyReport.rtfContent Hello, I followed the step of customizing the system messages and … -
Unable to add Negotiation Icon to the Springboard and Navigator.Summary Unable to add Negotiation, SQM, Catalog Icons to the Springboard and Navigator.Content Hi Fellow Practitioners, Season's greetings. I have done all the necessary… -
User can't create a Scoring TeamContent The user has Category Manager (PON_MANAGE_SUPPLIER_NEGOTIATION_SCORING) but is unable to create a scoring team - the Negotiation is closed, but scoring open. Wha… -
How to set Negotiation approval for Cost factor + Current priceSummary How to set Negotiation approval for Cost factor + Current priceContent We have a requirement approval based on the amount but it should be the sum of the Current…
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I cannot include the lines of a Contract after the awardSummary I cannot include the lines of a Contract after the awardContent Hi, I enabled the option to generate Supplier Contracts from an RFQ. I was able to generate the C… -
How to Reassign Negotiation Ownership from Inactive Owner - Bulk no of NegotiationsSummary How to Reassign Negotiation Ownership from Inactive Owner - Bulk no of NegotiationsContent Hi, We have a requirement to transfer negotiation ownership from an in…User_2025-02-10-05-51-05-868 38 views 2 comments 1 point Most recent by User_2025-02-10-05-51-05-868
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VBCS Excel Plug-inSummary Error popup on VBCS Excel - plug to retrieve supplier related informationContent Hi All, I am getting below while using the VBCS excel plug-in to retrieve a supp…
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Passing Project Details From RFQ to Purchase OrderSummary Passing Project Details From RFQ to Purchase OrderContent Hi Team - We need to pass the project information details from RFQ to the Purchase order created agains…
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Supplier Response Awarded getting rejected with NegotiationSummary Supplier Response Awarded getting rejected with NegotiationContent Dear, I have created the negotiation and then awarded to supplier but awarded response is gett…User_2025-02-11-01-36-29-831 37 views 3 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle
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Avoid selection of Duplicate SuppliersContent Hi all, My case is as following: Buyer searches on Purchase Categories to select Suppliers from a list to add to the RFQ. First he searches on Category X 50 Supp…
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Can we create multiple Purchasing Documents from Single Negotiation with multiple linesSummary Can we create multiple Purchasing Documents from Single Negotiation with multiple linesContent Can someone please confirm if we could able to create multiple pur…User_2025-02-10-05-51-05-868 26 views 4 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle
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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… -
Identify Negotiation Team Members Who Aren't Active Employees - QuerySummary Query on 20D New Souring FeatureContent Hi Team, 20D New Sourcing Feature: Identify Negotiation Team Members Who Aren't Active Employees Desc: Identify the negot… -
Supplier cannot see active solicitations on Supplier portalContent Hi Team, We have solicitations with response rule 'Restrict to invited suppliers' is not checked. The supplier contact whose data access is at supplier they can …
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Supplier cannot see active solicitations on Supplier portalContent Hi Team, We have solicitations with response rule 'Restrict to invited suppliers' is not checked. The supplier contact whose data access is at supplier they can …