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Sourcing
Discussion List
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Allow suppliers to select Group/Lot on which to respondSummary: In Sourcing Negotiation response there is option to select "Allow suppliers to select lines on which to respond". We have an auction with 12k lines consisting o… -
How to replace a supplier contact on a closed negotiationHow to replace a supplier contact on a closed negotiation? Some of our negotiations are long and take several months since the publish to the award. Quite often, we need… -
How to get the notification mail in local language, is there any setup?Summary: We have implemented the Spanish language but the Sourcing notification emails are getting triigered in English. Please let us know how to configure to get the n… -
Send Contract terms attachment on negotiation to supplier via emailSummary: How to send Contract terms attachment on negotiation to supplier via email Content (required): Users manually attach contract terms on negotiation (Not from ter… -
NegotiationApprovalHeader.approvalAmount.longValue() less than 1000Summary: Hi, The following condition exists in BPM for negotiation approval NegotiationApprovalHeader.approvalAmount.longValue() less than 1000 I'm asking for, does the …
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In a two-stage RFQ, is it possibe to swap the Technical and Commercial Stages?Summary: In a two-stage RFQ, is it possibe to swap the Technical and Commercial Stages? Content (required): Client has a need to check on Commercial aspects first. After… -
Not able to create PO AFTER award with different suppliers in negotiation.Summary:Why is the PO creation document not active after earning with different suppliers in Negotiation? Content (required):SOURCING Version (include the version you ar…
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Ability to add Item Specific DFF and Attributes as part of Sourcing (RFQ) Line InstructionsSummary: Have a requirement to display Packing, Testing, and Label Instructions/Requirements as part of the Negotiation based on the Item listed on the RFQ Line. This in…
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unable to create surrogate response'' you can not perfom this action on the selected records''Summary: Hi, The user unable to create surrogate response for the second supplier,he received the following message: ''you can not perfom this action on the selected rec…
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Automaticly attach 'To Supplier' attachments to RFQ invite emailSummary: Is there a way to automaticly add 'To Supplier' attachments to the RFQ invite email? Content (required): Currently, only the Supplier PDF is automaticly attache…
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create Neogtiation from Ebs quote requestOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Inail Governament customer Italia Desc… -
Locked Suppliers still receive notificationsSummary: Suppliers who are in locked status are still receiving communications Content (required): If an invited supplier chooses not to participate in a negotiation the…
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How to close a Negotiation that is in a status of ClosedSummary: Client created a negotiation and closed it. They are unable to cancel or delete the negotiation. Is it possible to cancel or delete this negotiation? Content (r…
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DFF in negotiation line to Purchase lineSummary: DFF in negotiation line to Purchase line Content (required): HI. I have a dff in negotiation line and i need to send this information to Purchase line. Is there…
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Integrating SAP with Sourcing and Supplier PortalSummary: I would like to know if you know of any case in which a customer uses SAP ERP and has implemented Oracle Sourcing / Supplier Portal? What do you think about it?… -
Create negotiation across Business UnitSummary Create Negotiation task should allow multi selection of procurement BUContent Business requirement is to create negotiation for multiple business unit at the sam…
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PO creation from Sourcing - With Global Procurement SFOSummary SFO is not triggered when PO is being created after Negotiation awardContent We are using Global Procurement using the SFO which means the Requisitioning BU & So…
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How we can add a question or inquiry stage for the supplier with expiry/deadline ?Content As all RFP Contains a limited time period for questions and inquiries from suppliers : We have a requirement where we need to submit an RFP to suppliers and we n…
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Is there a way to communicate or share response with requesters to choose from optional items duringContent We have a requirement for a 1 stage negotiation, after response: where the supplier responded with several optional Items like Item A and Item B and the buyer wa…
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How Can Supplier withdraw or cancel his response after submiting it ? is there a standard functionalContent We have a requirement where the supplier after submitting his response he decided to cancel or withdraw his response for the following reason : 1- He discovered …
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Splitting the Award line to a multiple VendorSummary Splitting the Award line to a multiple VendorContent Hi All, I am looking for a solution to Split the Single Line Negotiation to award it to multiple Suppliers. … -
is it possible to add LOV to the attributes that are defined in Attribute lists without using weightSummary is it possible to add LOV to the attributes that are defined in Attribute lists without using weightages and scoresContent We have a large list of attributes tha…
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is it possible to download the negotiation lines response spreadsheet in horizonal formatSummary is it possible to download the negotiation lines response spreadsheet in horizonal formatContent For our products there is a list of attributes that need to be e…
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BPM Notification not triggered when PO created in(Incomplete Status) from NegotiationSummary BPM Notification not triggered when PO created in(Incomplete Status) from NegotiationContent Hi Team, I have Created a Negotiation and Awarded for Supplier ABC. … -
One Time Address on RequisitionSummary Enable One Time Address Entry to few Requestors onlyContent There is Business used case where the one time address structured format is enabled for few select Re…
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Carry forward scores to the new round RFQSummary Carry forward scores to the new round RFQContent Hi All, when we create a new round from an existing RFQ (responses received, scoring activity completed), is the…
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How to change procurement BU when a procurement contract is created from negotiationSummary How to change procurement BU when a procurement contract is created from negotiationContent Currently when we create procurement contract from negotiation it inh…
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Sourcing and Procurement Process NumberingSummary Ability to connect the PR number with the Negotiation number eventually with the Negotiation outcome either its an agreement or PO or anything.Content Required t…
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No bid in the negotiation processSummary Is possible NO BID a specific line in the negotiation processContent what is the process to NO BID a specific line during the negotiation process if using groups… -
How Buyer can attach an internal document to RFI?Content My customer needs the ability to add a document prior to completing an RFI. For example: An RFI is issued. Based on the responses receieved the RFI will be compl…