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Sourcing
Discussion List
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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… -
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 … -
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… -
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 … -
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… -
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… -
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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Add LOV attributes against each line in NegotiationSummary: We have a business use case in Negotiations wherein certain attributes are required as part of the Supplier response and such attributes are applicable at line …
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Difference between standard and two stage negotiationsSummary: What is the difference between standard and two stage negotiations. I can not see any difference between those two. Because I can see both technical and functio…
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How to restrict negotiation type LOV while negotiation creation?Summary: Hi, We have a requirement to restrict negotiation type LOV while creating negotiations. User should see only RFI while selection. Is there a way to achieve this…
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Can we customize analyze by Speadsheet export excelSummary: Can we customize "Analyze by Speadsheet"→ export option under Negotiations → Analyze → Analyse Negotiation Client expecting to add few more columns in the sprea…
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Combining Requisitions from Different Business Units into a Single NegotiaionSummary: I have a business requirement to consolidate requisition lines from different Business Units (BUs) into a single negotiation in Oracle Sourcing. For example: Li…
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It is possible to use dynamic approval group in Awards negotiation approvals?Summary: BPM > Approval Groups > Create Dynamic Approval Group. Content (please ensure you mask any confidential information): I need to create a dynamic approval group …
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How to Identify and Report Risks per Line During a NegotiationHello Community, A customer has requested the ability for buyers to identify, validate, or report risks associated with each individual line during a negotiation process…
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Can we create a custom dashboard for Managers to check all subordinates RFQ /Order detailsSummary: Can we create a custom dashboard for Managers to check all subordinates RFQ /Order details Content (please ensure you mask any confidential information): Need t… -
Rfp Supplier category search based on parent categorySummary: Can we search supplier at the time of creating rfq based on supplier logical/ parent category Content (please ensure you mask any confidential information): Ex …
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Can we create a Custom Sourcing role - Evaluator( License-Free Access)Summary: We have a requirement from our project to create a custom role within the sourcing module. Specifically, we need to define an Evaluator role whose sole responsi…