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Sourcing
Discussion List
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The Response RepositorySummary Not able to find Response Repository.Content In Oracle Sourcing, during award we can chose to copy supplier reponses to Response Repository.Also as per Oracle Do… -
How to add multiple negotiation lines in batch mode using supplierNegotiation REST serviceContent You may have goods or services requirements in other source systems for which you want to negotiate best suppliers and pricing. You can bring in these line items… -
Target Price & Note to supplier is not visible for few usersSummary Target Price & Note to supplier is not visible for few users on Negotiation lineContent Hi All, I am facing an issue where Target Price & note to Supplier is not…
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19D Sourcing New Features Readiness Training VideosContent 19D was another big release for Sourcing, packed with following features: * Create Supplier Contracts from Negotiation Award * Apply Internal Cost Factors to Sup… -
Link an existing contract to a new negotiationSummary Link an existing contract to a new negotiationContent In 19D you can create a procurement contract from a negotiation, but is there any way to link an existing c… -
Negative Cost Factor for Negotiation LineSummary Is there a functionality to define negative cost factors in Cloud Sourcing?Content Hi to all and thank you in advance for your answers. In Oracle EBS Sourcing, R… -
Need supplier to update payment terms, FOB, shipping terms in a negotiation responseSummary Need supplier to update payment terms, FOB, shipping terms in a negotiation responseContent Need supplier to update payment terms, FOB, shipping terms in a negot…User_2025-01-28-17-11-34-192 44 views 2 comments 0 points Most recent by User_2025-02-05-10-34-26-901 -
Defaulting the contact person for supplierContent The business invites 100 + suppliers to a negotiation and each supplier has more than one contact person. For this case the customer has to choose the one contac…
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How to use Sourcing Project collaborator without additional license ?Summary How to use Sourcing Project collaborator without additional license ?Content Hi All, We need to provide view access to users in Sourcing Project collaborator. I …Sriram Balasubramanian-147259 189 views 4 comments 0 points Most recent by Sriram Balasubramanian-147259
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How to modify the award spreadsheet to add dff fieldsSummary How to modify the award spreadsheet to add dff fieldsContent How to modify the award spreadsheet to add dff fields? We need to add both header and line DFFs?
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Supplier Site Field RequiredSummary Is there a way to make the Supplier Site field truly required?Content I have been working in page composer to make the supplier site field required for negotiati…
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Sourcing RoleSummary Which role is needed to do sourcingContent Hi, We are setting up users and want to restrict the rights as much as possible. If we want to give a user only access… -
Unable to see Procurement BU\Requisition BU for New BU CreatedSummary Unable to see Procurement BU\Requisition BU for New BU CreatedContent Hi All, 1) Created New Legal ENtity & Primary Ledger. 2) Assign A Legal Entity To A Ledger …
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Project Tasks Associated to Negotiations Report (OTBI)Summary For a given project this OTBI report shows all the project tasks associated to Sourcing NegotiationsContent In 18C we enabled creating reports on sourcing projec…
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RFQ not available to create response in Supplier PortalSummary RFQ not available to create response in Supplier PortalContent Created RFQ by disabling restrict invited supplier check box, RFQ ia approved and Published, Activ…
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Body of email sent to supplier for Negotiation InvitationSummary Need to Update Body of email sent to supplier for Negotiation InvitationContent Hi All, Is there any way by which I can update Body of email which will be sent t…
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19D New Feature Apply Internal Cost Button Not VisbleSummary 19D New Feature Apply Internal Cost Button Not VisbleContent My customer upgraded to 19D and opted for new feature "Apply internal Cost factors to Supplier Respo…
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Manage Supplier Questions - Sourcing Only ImplementationSummary Manage Supplier Questions - Sourcing Only ImplementationContent We are in the process of implementing Oracle Sourcing Cloud. We will not be implementing Oracle S…
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SourcingSummary Reopen a closed NegotiationContent Is it possible to re-open a closed RFQ? Thank you.
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How to change RFQ outbound email from workflow email to buyer email?Summary How to change RFQ outbound email from workflow email to buyer email?Content How to change RFQ outbound email from Workflow email (XXXXsender@workflow.mail.us2.cl…
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OTBI Analysis - Controlling Alphanumeric Sort - Uppercase and Mixed Case SequenceSummary How to override the impact of Upper Case data that is sorted ahead of mixed case?Content See attached image. Suppliers "Adams..., Adjuster.., Advanced..., and Ad… -
Managing attachments - retain versionsSummary Maintain attachments - all versions - during a supplier negotiationContent Greetings, We are currently implementing ERP Cloud (supplier management, sourcing, and…
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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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Negotiation Status Pie with Draft Negotiations (OTBI)Summary A report to show the percentage a negotiations in different statuses including draft for a given procurement BUContent In 19A release we enabled draft status neg…
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changing the print order in Buyers PDFSummary is it possible to change print order contents on buyers pdfContent Hi, When we print pdf now, it prints in following order overview cover page requirements lines…
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Automatic Tax Calculation on Sourcing QuotationsSummary Automatic Tax Calculation on Sourcing QuotationsContent Hello. In Sourcing Cloud we need to compare the quotations considering all taxes included in the final pr…
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Combine multiple functionalities of Sourcing CloudSummary How to combine multiple functionalities of Sourcing CloudContent Hello Team, We are having multiple requirements on Sourcing Cloud. Upon re-search it is identifi…User_2025-02-05-15-15-23-900 32 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
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Sourcing notification informationContent We executed the RFQ creation process and as part of execution there are multiple email notification that gets generated. Following are some the queries with rega…
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Connect EBS DB via Fusion Cloud Sourcing standalone licenseSummary Connect EBS DB via fusion cloud sourcing standalone licenseContent Business Requirement Customer is using EBS for normal business and negotiation alone happens i…User_2025-01-31-18-23-26-712 18 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
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DFF fields in Supplier Negotiation Header for Suppliers is not available in Supplier responseSummary DFF fields in Supplier Negotiation Header for Suppliers is not available in Supplier responseContent DFF fields in Supplier Negotiation Header for Suppliers is n…