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Discussion List
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How to check "Note to buyer" before submitting of Negotiation in OTBI ReportSummary: After submitting a "Purchase Reauisition" and before creating a "Supplier Negotiation", I would like to display "Note to buyer" using OTBI Report. Content (plea… -
How to Disable Negotiation terms and Conditions for Re Round of NegotationSummary: Hi, We have completed a RFQ evaluation and decided to go for Next round of negotation. When go for Next round of negotiation, still the supplier has to Accpet/R…
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We would like to know if we have an API to create the purchase requisition to create the RFQ for theFor our project we have created a Purchase requisition now once the requisition is approved we will be navigating to Procurement > Purchase Orders > Then from the menu i…
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approval for scoring in negotiation module oracle cloudSummary: Our client asked for approval for scoring once the requester submitted his score response while the negotiation was open for scoring. before the awarding proces… -
how supplier can see all negotiation currently it can only view Active negotiationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Customize action button on negotiation page to add custom report as a button to derive the PDF.We are trying to customize the actions button on the negotiation page to add a button same as the buyer and supplier PDF for a particular negotiation using Custom report…
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if the price visibility can be disabled for owners in blind auction?Summary: if the price visibility can be disabled for owners in blind auction? Content (required): if the price visibility can be disabled for owners in blind auction? Ve… -
how to make a two stage RFI.Summary: Our client needs RFI feature in two stages ( technical and commercial). They will publish the RFI with a list of suppliers and once its closed they will unlock …
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Ability to Edit Flexfield (DFF) Information After Negotiation Is SubmittedSummary: Once Award Approval is submitted, Flexfield (DFF) Attributes become non editable. We have a requirement to make them editable even after Award Approval is submi… -
Allows multiple response for negotitationHello, How to set 'allow multiple responses' for all supplier by using any setup in negotiation response page in oracle fusion.
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Can I apply BPA when creating a PO?Summary: Can I apply BPA when creating a PO? Can BPA only be applied when creating PR? Content (please ensure you mask any confidential information): There is a business…
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Error During Surrogate Response SubmissionSummary: Hello, I have a question for the experts. I'm attempting to create a "Surrogate response" using a spreadsheet. I successfully created a Negotiation with multipl…
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What is the role required to access the Negotiation OTBI reports?Summary: We need to know the exact role or privilege required to access the Negotiation OTBI reports. Content (please ensure you mask any confidential information): Vers… -
Is there any option to restrict the supplier to send online messages against closed negotiationsSummary: Is there any option to restrict the supplier to send online messages against closed negotiations in Supplier portal, currently suppliers are able to query the c…
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If the Negotiation is created and Processed via Requisition how to get Requester Name in NegotiationSummary: If the Negotiation is created and Processed via Requisition how to get the Requester Name in Negotiation Client Requirement is to get the Requester Name in nego…
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Notification that invitation has been successfully deliveredSummary: Is there a way for the Buyer to know or be notified that the invitation to supplier to bid was successfully delivered? I understand that there is an acknowledge… -
Amount based RFQ lines for Service ItemsSummary: Hi, We have Item numbers for all the service items. How to create a line in RFQ with only amount based? Currently its asking quantity and unti price to calculat…
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Supplier Quote response Validity must be defaulted as per Negotation typeSummary: Hi , We have a requirement where we want to default ' Response Valid Until' field on the supplier quote response based on the negotation type. i.e, if Type is "…
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Open RFQ should send Invite notification to all the suppliersSummary: Hi, I have a RFQ which is have Response Visibility 'Open'. Once I publish the RFQ it should send notificatio to all the suppliers Content (please ensure you mas…
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Role to access Negotiation OTBI reportsSummary: I need to know the role required to access the Negotiation OTBI reports. Content (please ensure you mask any confidential information): Version (include the ver…
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Negotiation(RFQ) PDF report - In supplier Invitation mail - Customization requiredSummary: Need to customize the PDF report generated and sent to the supplier through email while negotiation is published. Content (required): Hi, We have a requirement …
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Access Negotiation Response Excel spreadsheet before negotiation is ActiveSummary: We want to be able to access the Negotiation Response Excel spreadsheet before the negotiation is Active so we can send it to supplier that won't be using suppl…
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how can we change complete award warning message for complete award in negotiation?Summary: IF we don't want to award any supplier, there will be a warning message "No Purchasing Document Will Be Created Because All Responses Were Rejected". How can we…
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Need to Change Outcome of the neogtiation During/After awardSummary: Hi, After reation the negotation , we want to change the outocme of the negotation. How to acheive this Content (please ensure you mask any confidential informa…
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how to create consignment agreement from Negotiation outcomeSummary: Client Request it to create Negotiation with Outcome as "Consignment agreement." Please share the pointers to fix. Content (please ensure you mask any confident…
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DFF created at Overview/Negotiation Line is not visible in the Negotiation (Supplier/Buyer) PDFSummary: After configuring two DFFs in the negotiation page, the same is not visible in the seeded Supplier and Buyer Negotiation PDF. We would want to know how these DF…
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Create Role with access to Manage Attribute Lists and Manage Cost Factor Lists, read-onlySummary: required creates a Role with access to Manage Attribute Lists and Manage Cost Factor Lists, read-only What privileges should be removed for this? Content (pleas…
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Configure setup for customizing seeded report "Award Approval Notification Report"Summary: We need to customize this seeded report "Award Approval Notification Report". We have made the changes as per the process but the Award approval notification is… -
Need a query to fetch Negotiation TemplateSummary: Hello, I'm trying to build a report to get the Negotiation Template names but I'm unable to find the table nor subject-area to do so. Can somebody help please? …
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Is it possible to prevent deleting the supplier contract?Hi team I found that the user can easily delete the supplier contract from the negotiation award. So is there any way to prevent deleting the supplier contract in the En…