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Sourcing
Discussion List
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19C Sourcing Update: Enhanced Supplier Negotiations REST Web ServiceSummary Use Supplier Negotiations REST web service to create draft negotiationsContent In 2018, A REST web service to support 'GET' operation was delivered for Supplier … -
How to distinguish a purchase order that has gone through a negotiation process?Summary How to distinguish a purchase order that has gone through a negotiation process?Content Hello, Customer wants the requester of a non-catalog requisition to appro… -
Op-In feature 'Create Supplier Contracts from Negotiation Award' not reflecting changes after enabliSummary Op-In feature 'Create Supplier Contracts from Negotiation Award' not reflecting changes after enabling itContent I enabled Op-In feature 'Create Supplier Contrac… -
how to disable /restrict a few features from Action items when the negotiation is sent for approval,Summary disable a few features from Action items when the negotiation is sent for approval,Content The requirement is to disable a few features from Action items when th…
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20B Sourcing Features AnnouncedContent New feature: In release 20B, we have delivered a highly requested feature for making sure negotiation terms and conditions are sent to suppliers, and they accept…
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Sourcing Award Online - distributed to multiple suppliersSummary Sourcing Award Online - distributed to multiple suppliersContent We are trying to award a sourcing negotiation award to 30% to 1 supplier and 70% to 1 supplier. …
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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] -
Public Sector - Making bid responses and pricing publicSummary Public sector client has a disclosure requirement to make all the bid responses and pricing available for anybody to view. Is there a feature in Oracle Sourcing …
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Multiple shortlisting of vendorsSummary Client has a scenario where the negotiations can have multiple rounds of shortlisting. How can we model this in Sourcing?Content For example 20 suppliers respond…
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March Monthly Patch Document for Release 19DSummary March Monthly Patch Document for Release 19DContent Hi Team, We were looking at the March Monthly Patch Document for Release 19D, apart from few (2-3) features, …
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When searching for the supplier in the creation of the RFQ the result is duplicatedContent Hi, When creating the RFQ when searching for a supplier, it is duplicated. Steps: a) Edit Negotiation: Suppliers b) Search and Add button c) Supplier = SAUR The … -
Link RFP to RFISummary How can we link an existing RFI to a RFP/RFQVersion 20A
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RFQ's For Estimated Annual UsageSummary RFQ's For Estimated Annual Usage QuantityContent We have requirement to create RFQ's for part number based on Annual Estimate Usage quantity, for ex the Part A t…
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Which role/privilege gives access to online messages in negotiations work area? Which licenses are rSummary Which role/privilege gives access to online messages in negotiations work area? Which licenses are required in order to achieve that?Content Hello, Customer requ…User_2025-02-04-11-05-39-148 74 views 3 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle
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Display Line DFF to Supplier in PortalSummary Would like to have a line level DFF to have the supplier fill outContent Hello, My customer would like to be able to capture additional information from the supp…
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Supplier Search by Category - details behind searchSummary What is being searched when you enter a Category Name?Content Please provide details as to what is being searched when you enter a category name in the Search Ar…
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In order to give a requester user access to the negotiations work area, is an additional license reqSummary In order to give a requester user access to the negotiations work area, is an additional license required for that specific user?Content Hello, Business case is …User_2025-02-04-11-05-39-148 45 views 2 comments 0 points Most recent by User_2025-02-04-11-05-39-148
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Need a list of Actionable and FYI notifications available for SourcingSummary Need a list of Actionable and FYI notifications available for SourcingContent Need a list of Actionable and FYI notifications that are available for Sourcing. We…
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What is the approval amount field for?Summary What is the approval amount field for?Content Hello, In negotiation creation process, there is an approval amount field available. What is it for? Regards, EricUser_2025-02-04-11-05-39-148 38 views 4 comments 0 points Most recent by User_2025-02-04-11-05-39-148
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20A update - Can no longer see Agreement for selection in Self Serve ProcurementSummary 20A update - Can no longer see Agreement in Self Serve ProcurementContent Doing some smoke testing in 20A. Added an agreement from the Agreement screen (no negot… -
How to assign external cost factors at Lines in RFQSummary How to assign external cost factors at Lines in RFQContent Hello, Suppliers will be incurred freight charges for the line item while shipping from their location…
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How to setup certain default values in add to document builder screenSummary How to setup certain default values in add to document builder screenContent Hello, When creating a negotiation from a non-catalog requisition, customer wants to…
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Supplier should not see Negotiation controlsSummary Supplier should not see Negotiation controlsContent Hi All, When Negotiation is published, supplier can see Negotiation control like in PDF & as well on supplier… -
20A Sourcing Features AnnouncedSummary 20A Sourcing Update: Enhancements to 19D features, and REST APIContent New features and enhancements to 19D features, and supplier negotiation REST web services …
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custom infolets -sourcingSummary is it possible to create custom infolet in the landing page shows the negotiation which is about to close next 7 days?Content is it possible to create custom inf…
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Negotiation Creation Web Service ExampleSummary Negotiation Creation Web Service ExampleContent https://cloudcustomerconnect.oracle.com/posts/0737707c09
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Is there a way to add multiple costs updated by the buyer on the negotiation comparative sheet?Summary Is there a way to add multiple costs updated by the buyer on the negotiation comparative sheet?Content Is there a way to add multiple costs updated by the buyer …
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How to dump the lines of an agreement in a new negotiationSummary How to dump the lines of an agreement in a new negotiationContent Hello, We want to know how to dump the lines of an agreement in a new negotiation. That is, ima…
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Sourcing FBDI, Web Services, Approvals document limits.Summary Sourcing FBDI, Web Services, Approvals document limits.Content PRC:PO: What Is the Maximum Number of Lines on Purchasing Documents and Processes (Doc ID 2614568.…
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What is difference between Buyer and Owner in negotiationSummary What is difference between Buyer and Owner in negotiationContent Hi, What is difference between Buyer and Owner in negotiation, we have a requirement buyer shoul…Krishnaraj Veeraraghavan-Oracle 74 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle