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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…
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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…
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View Other buyers Online messages in NegotiationsSummary We have requirement to access other buyers online message incase of their absence.Content We have requirement to access other buyers online message incase of the…
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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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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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How to make a field mandatory based on a DFF ValueSummary How to make a field mandatory based on a DFF ValueContent Hi All, I want to make a field Mandatory based on DFF values in that page. We have Enabled DFF departme…
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Creating a Negotiation ending in Agreement from a Requisition - is there a better way?Summary Creating a Negotiation ending in Agreement from a Requisition - is there a better way?Content I'm sure others have this issue with Budgetary Control. The client …
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Error - You cannot add these requisition lines to the document builder. (PO-2055550) Your applicatioSummary You cannot add these requisition lines to the document builder. (PO-2055550)Content We get the following error when trying to process 2 one line requisitions int…
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How to import negotiation lines with multiple cost factors and attributes?Summary How to import negotiation lines with multiple cost factors and attributes?Content Gurus, I am using 'Add using spreadsheet' option on Negotiation lines to import…
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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…
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Can we restrict the supplier assignment of an item in a negotiation based on ASL for the item?Summary Can we restrict the supplier assignment of an item in a negotiation based on ASL for the item?Content Can we restrict the supplier assignment of an item in a neg…
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Can we change the negotiation award output export from xml to xls?Summary Can we change the negotiation award output export from xml to xls?Content Can we change the negotiation award output export from xml to xls?
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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 turn on RFP in Oracle CloudSummary RFP in Oracle CloudContent I can see only Auction, RFI and RFQ as negotiation type dropdown, but we need to enable RFP as one of the Drop Down. Is there any conf…
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Customer Survey - Approvals Configuration TerminologyContent Hi Sourcing customers, We are seeking your participation in a survey on business policies/approvals related terminologies. We will use the collected information …
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Standalone sourcing implementation featuresSummary Standalone sourcing implementation featuresContent Hi , If standalone Fusion Cloud sourcing is implemented then 1. can we load the Open requisitions into fusion …
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Formula for ranking when using multi-attribute scoringSummary Formula for ranking when using multi-attribute scoringContent Hi, Could someone please explain what the formula is for calculating the ranking in a negotiation w…
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Additional timelines in SourcingSummary Additional timelines in SourcingContent It seems the sourcing module timelines is limited to response beginning and end date so question is how to create additio…
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Q: How to enable a user to have just reporting access to Sourcing, SQM and Procurement Contracts?Summary Enable a user have just reporting access to Sourcing, SQM and Procurement Contracts (OTBI and BI Publisher) but not create/manage negotiations, initiatives or co…
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Are suppliers allocated an account to submitting responses online in sourcing standalone implementatSummary Are suppliers allocated an account to submitting responses online in sourcing standalone implementation ?Content Hi, We are implementing sourcing cloud and suppl…
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How to enlarge the "Introduction" text box in a Negotiation?Summary: How to enlarge the "Introduction" text box in a Negotiation? Content (required): Hi, Does anyone know how to enlarge the "Introduction" text box that is highlig…
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If owner is reassigned in negotiation, how can we track the ownership change historySummary: If we use reassign owner option to change buyer in negotiation, how can we track the ownership change history. What options client has to view the change histor…
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How to change the Negotiation Evaluator after the stage became openSummary: Dears, Is there anyway to change Negotiation Technical stage evaluator after the stage became open? Your support is highly appreciated. Best Regards, Content (p…
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Message Button NegotiationGood morning, everyone. I'm trying to use the message exchange button in the negotiation, and a new screen is opening with only the Notification header data. We are on v…
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RFP Status remains 'Award Completion in Progress' when awarded to a prospective SupplierAn RFP has been awarded to a supplier who is an agent and currently in prospective status. As per our business process, this agent is not promoted to spend-authorized be…
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Can Negotiation Message Emails Use Buyer’s Email as Sender Instead of System Email?Summary: When using the "Messages" function within a Negotiation, the system currently sends the email notification to internal users using the system email address as t…
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Why is different select option in Award decision while AwardingSummary: Why we have different select option in Award decision while awarding the Negotiation. Sometime its show check box and sometimes its radio button. Content (pleas…
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How to Restrict a Negotiation Style to a Specific Business UnitSummary: We have two separate business units handling Sourcing. Each business entity conducts RFQs and RFIs, resulting in distinct negotiation styles tailored to their s…
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Negotiation Cover Page with Generative AIHi, We have opted into the "Create Negotiation Cover Page with Generative AI" feature within Sourcing and During enabling the AI Assist checkbox from the Negotiation Sty…
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Redwood features available for Suppliers What's new documentation not availableSummary: Where exactly in What's New documentation these features are documented? I understand that Surrogate responses are only available in 25D but I don't see the Sup…