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Sourcing
Discussion List
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Customer Connect Training ReplaySummary A single post that lists all recordings of customer connect training sessions Content Watch these replays to get more information about implementing your product… -
Opt-in to Redwood User Experience for Suppliers in Sourcing, and become an early adopterWe are happy to announce additional features supported in 25B in Redwood supplier experience. Customers can opt-in to Redwood User Experience in Supplier Portal for Sour… -
Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i… -
To Restrict Requisition Withdraw and Requisition Cancel Option for a Requisition which is already thSummary Once the Requisition is under negotiation flow, no one should have privilege to cancel/withdraw the backing requisition directly.Content We found that the system…
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How to award alternate lines and create purchasing documents for themSummary Awarding alternate lines and create purchasing documents for them in a negotiationContent In a negotiation, as a category manager, you can award alternate lines … -
Change ‘From’ Email Address in Sourcing NotificationsContent Suppliers receive notification emails when they are invited to negotiations. These emails currently show the workflow URL as ‘From’ email address which is not us… -
Knowledge Article: Is there a limit on size or number of attachments added to negotiations?Summary FAQ: Limit on size or number of attachments added to negotiations Content Some frequently asked questions about adding attachments in a Sourcing negotiation: 1. …
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TIP: Configure Negotiation Invitation (BIP based) Email NotificationSummary Instructions on how to configure Negotiation Invitation (BIP based) Email NotificationContent Release 13 (Update 18A) allows you to opt into and enable Business …
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Correct use of BPA whose origin is a negotiation.Good afternoon I’d like your comments regarding the following scenario that has to do with negotiations and blanket purchase agreements (BPA): User A creates a purchase …
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Knowledge Article: 20B Updates to Sourcing NotificationsSummary This article is about recent updates to Sourcing Notifications and how a Category Manager can configure external notifications sent to suppliers as per the busin…
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How to Enforce Supplier’s previous round price as Start price in Auctions and RFQsSummary Behavior of Start Price in the new round negotiation's responseContent When creating a negotiation (Auction or RFQ), you can set a Start Price for every line in …
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Knowledge Article – Add or update requirements using Oracle Visual Builder Add-in for ExcelContent Sourcing introduced REST APIs to support POST and PATCH of requirements in Update 21C. Using Oracle Visual Builder Add-in for excel, you can add and update multi… -
Knowledge Article: How to Use Negotiation Response RulesContent Response rules allow category managers to control how suppliers must respond to negotiation. These response rules are set when creating a negotiation. When creat…
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20C Sourcing Features AnnouncedSummary 20C Sourcing Update has new features and enhanced REST APIContent In this release, we delivered highly requested ideas, and enhancements to the supplier negotiat…
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How to configure Sourcing Notification Title via BPM Task ConfigurationSummary This article describes how a user can configure Sourcing Notification Title via BPM Task Configuration as per the business needs.Content You can configure Sourci…
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19C Sourcing Update: Enhanced Supplier Negotiations REST Web ServiceSummary Use Supplier Negotiations REST web service to create draft negotiationsContent In 2018, A REST web service to support 'GET' operation was delivered for Supplier …
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Knowledge Article: How to enable/disable notifications?Summary You can manage communication to suppliers (external) and collaboration team members (internal) by enabling and disabling sourcing notifications. Content You can … -
New 18C features announced, includes sell side auctionsSummary New 18C features announced, includes sell side auctionsContent New 18C feature information is now available on the cloud 'Readiness' website. Details are in What…
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Strategic Procurement Integration Options R13 WhitepaperSummary Integration Options for Sourcing, Procurement Contracts, and/or Supplier Qualification Co-ExistenceContent This white paper provides an overview of integration o… -
Negotiation knockout scoreSummary it is required to put a knockout score for the collaboration team scoring on all requirements,Content Our Client Requirement regarding to the the sourcing and ne…
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Start RFI from Process Requisition LinesContent Hi, Should it be possible to select the 'Negotiation Type' = RFI from the Document Builder in 'Process Requisition Lines'? The requirement is that Requisition Li… -
Knowledge Article: Sourcing Collaboration Team FAQ (licensing, roles, and access)Summary Frequently asked questions on Sourcing collaboration team.Content 1. Is a Sourcing user license required for a collaboration team member? No. Use by collaboratio…
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New Feature | Conduct RFQ or Auction as Next Round After Two-Stage EvaluationSummary New Feature | Conduct RFQ or Auction as Next Round After Two-Stage EvaluationContent Summary Two-stage RFQs support sourcing best practices for shortlisting supp… -
Using Ranks in Supplier NegotiationsSummary How to enable overall response rank and line ranksContent In negotiations, supplier responses can be compared and ranked at 2 levels: * Overall Rank is the ‘Resp…
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Bypass SSO chooser for Supplier portalSummary Avoid the confusion of chooser login for suppliersContent Just discovered that you can avoid chooser screen for Suppliers even if SSO is enabled. You might want … -
20A Sourcing Features AnnouncedSummary 20A Sourcing Update: Enhancements to 19D features, and REST APIContent New features and enhancements to 19D features, and supplier negotiation REST web services …
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Knowledge Article: Score Requirement Responses Offline with ADFDI Integrated Excel WorkbookSummary A Team Member can update scores offline by using the ADFDI enabled Scoring Spreadsheet. Content In a negotiation, collaboration team members evaluate and score s…
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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… -
How to score Requirements and track Scoring ProgressSummary Behavior of Scoring Status and Scoring Progress fields during evaluation of supplier responses to a negotiation's requirements.Content During negotiation creatio…
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How to reassign negotiation ownership?Summary A category manager may decide to leave the organization and you may want to reassign the negotiation ownership for the negotiations owned by the category manager…
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How to upload price breaks or price tiers with negotiation lines spreadsheetSummary Import multiple price breaks or quantity based price tiers in negotiation lines using negotiation lines spreadsheetContent Starting update 18B, you can upload pr…
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How to quickly add a supplier list to a negotiation using saved searchSummary Use saved search to quickly add a reusable supplier list to negotiation.Content You can search for suppliers based on various criteria like, historical transacti…Poornima Bhilegaonkar-Oracle 75 views 0 comments 4 points Most recent by Poornima Bhilegaonkar-Oracle