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To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Sourcing
Discussion List
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Knowledge Article: Debugging issues while invoking negotiation award outbound serviceContent Negotiation award information can be exported in OAGIS compliant XML file. If you have an external service to automatically process this award XML file and creat… -
Manage Negotiation Award ApprovalsSummary Manage Negotiation Award ApprovalsContent How can the approvals be setup to that when the negotiation is submitted it goes to different approvers based on the bu… -
Collaboration Team Member access for employeesContent Hi everyone, I tried adding an employee as a collaboration team member in the negotiation. The employee receives the notification but he/she cannot view the deta…User_2025-02-08-05-47-12-845 30 views 4 comments 1 point Most recent by Poornima Bhilegaonkar-Oracle -
How to Reassign Negotiation Ownership from Inactive Owner - Bulk no of NegotiationsSummary How to Reassign Negotiation Ownership from Inactive Owner - Bulk no of NegotiationsContent Hi, We have a requirement to transfer negotiation ownership from an in…User_2025-02-10-05-51-05-868 38 views 2 comments 1 point Most recent by User_2025-02-10-05-51-05-868
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Collaboration Team MemberSummary Can a collaboration team member add an attachment before the negotiation is published?Content We have a collaboration team on a negotiation and would like them t…
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Negotiation response submitted notification missingContent Hi, I'm testing the RFQ flow and invited 3 suppliers to an RFQ. I'm checking all communication that is going back and forth and I'm missing the 'Negotiation resp… -
Migrate Negotiation TemplatesSummary Ability to migrate negotiation templates from one instance to another instanceContent Our project is in UAT phase. Client users had created quite a few 'Negotiat…
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How to create and manage Negotiation deliverables in Sourcing events?Summary This post will describe how to create and manage Negotiation deliverables in Sourcing events.Content There are three types of contractual deliverables - Contract…
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How to stop Sourcing Email Notifications to SupplierSummary How to stop Sourcing Email Notifications to SupplierContent Hi Poornima, We have a requirement from business to stop sending email notifications to supplier rela…
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How to incorporate Dutch and Japanese auctions with Cloud sourcing solution ?Summary How to incorporate Dutch and Japanese auctions with Cloud sourcing solution ?Content Oracle Cloud Sourcing currently doesn't support Dutch and Japanese Auctions …
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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…
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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… -
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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Display Supplier Item in RFQSummary How to enable supplier item in RFQ Screen?Content Currently Item number and Item description is visible in RFQ/Supplier response screen.In addition to this we ne…
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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 … -
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 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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Link RFP to RFISummary How can we link an existing RFI to a RFP/RFQVersion 20A
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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… -
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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possible to change the My negotiations infoletSummary possible to change the My negotiations infoletContent Is it possible to change the My negotiations infolet? the infolet is not bringing the information from the … -
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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Disable Response RepositorySummary Is there a way to disable the response repository associated with the question library?Content My client has only Sourcing at the moment and will be adding SQM i…
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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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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…
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Not able to See item list for particular BUSummary When I choose one Procurement BU, i am not able to SEE item. But for Others I can,Content Hi All, I am having trouble for One Procurement BU. When I choose this …
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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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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…