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Sourcing
Discussion List
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What is the approval amount field for?Summary What is the approval amount field for?Content Hello, In negotiation creation process, there is an approval amount field available. What is it for? Regards, EricUser_2025-02-04-11-05-39-148 33 views 4 comments 0 points Most recent by User_2025-02-04-11-05-39-148 -
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 assign external cost factors at Lines in RFQSummary How to assign external cost factors at Lines in RFQContent Hello, Suppliers will be incurred freight charges for the line item while shipping from their location… -
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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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… -
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 … -
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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Negotiation Creation Web Service ExampleSummary Negotiation Creation Web Service ExampleContent https://cloudcustomerconnect.oracle.com/posts/0737707c09
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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 dump the lines of an agreement in a new negotiationSummary How to dump the lines of an agreement in a new negotiationContent Hello, We want to know how to dump the lines of an agreement in a new negotiation. That is, ima…
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Sourcing FBDI, Web Services, Approvals document limits.Summary Sourcing FBDI, Web Services, Approvals document limits.Content PRC:PO: What Is the Maximum Number of Lines on Purchasing Documents and Processes (Doc ID 2614568.…
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What is difference between Buyer and Owner in negotiationSummary What is difference between Buyer and Owner in negotiationContent Hi, What is difference between Buyer and Owner in negotiation, we have a requirement buyer shoul…Krishnaraj Veeraraghavan-Oracle 74 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
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Discount & FOC option in Sourcing ProcessSummary How to Capture supplier Discount& FOC item Instead of Response price in sourcing?Content Hi All, We have come across one scenario where instead of response price…User_2025-01-30-23-06-53-220 91 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle
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Not Able to view Requisition BU for NegotiationSummary Not Able to view Requisition BU for Negotiation when outcome is Purchase OrderContent Hi All, I am Trying to create Negotiation with Purchase order as outcome. B…
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Suppliers response messages are not being sent back to buyerSummary Suplier cannot responds to buyer message in supplier portalContent 1. Created RFQ 2. Published it 3. Clicked on message and sent a message to all Suppliers. 4. L…
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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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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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How to add multiple negotiation lines in batch mode using supplierNegotiation REST serviceContent You may have goods or services requirements in other source systems for which you want to negotiate best suppliers and pricing. You can bring in these line items… -
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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19D Sourcing New Features Readiness Training VideosContent 19D was another big release for Sourcing, packed with following features: * Create Supplier Contracts from Negotiation Award * Apply Internal Cost Factors to Sup… -
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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Need supplier to update payment terms, FOB, shipping terms in a negotiation responseSummary Need supplier to update payment terms, FOB, shipping terms in a negotiation responseContent Need supplier to update payment terms, FOB, shipping terms in a negot…User_2025-01-28-17-11-34-192 45 views 2 comments 0 points Most recent by User_2025-02-05-10-34-26-901
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Defaulting the contact person for supplierContent The business invites 100 + suppliers to a negotiation and each supplier has more than one contact person. For this case the customer has to choose the one contac…
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How to use Sourcing Project collaborator without additional license ?Summary How to use Sourcing Project collaborator without additional license ?Content Hi All, We need to provide view access to users in Sourcing Project collaborator. I …Sriram Balasubramanian-147259 190 views 4 comments 0 points Most recent by Sriram Balasubramanian-147259
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How to modify the award spreadsheet to add dff fieldsSummary How to modify the award spreadsheet to add dff fieldsContent How to modify the award spreadsheet to add dff fields? We need to add both header and line DFFs?
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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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Sourcing RoleSummary Which role is needed to do sourcingContent Hi, We are setting up users and want to restrict the rights as much as possible. If we want to give a user only access… -
Unable to see Procurement BU\Requisition BU for New BU CreatedSummary Unable to see Procurement BU\Requisition BU for New BU CreatedContent Hi All, 1) Created New Legal ENtity & Primary Ledger. 2) Assign A Legal Entity To A Ledger …
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Project Tasks Associated to Negotiations Report (OTBI)Summary For a given project this OTBI report shows all the project tasks associated to Sourcing NegotiationsContent In 18C we enabled creating reports on sourcing projec…