Category 153
Discussion List
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Close technical stage only if all evaluators have completed scoringSummary: Can we have a control put in place to restrict buyer from completing technical evaluation stage in two stage RFQ, if all the evaluators have not provided the sc… -
How do you add a contract terms template to a negotiation templateWhen creating a Negotiation template, the user is able to select a Contract Terms Template on the Contract Terms page, and save the Negotiation Template. When the user t…
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Multiple suppliers cannot be awarded if the negotiation only involves a single line of fixed-priceSummary: Content (please ensure you mask any confidential information): Negotiation has only one line (Fixed Price Services) and would like to split the amount and award… -
Purchase order last purchase price in the field of current price while creating an RFQ/ AuctionSummary: Content (please ensure you mask any confidential information): Can we populate the last purchasing price in the field of current price / Target price while crea…
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Can the supplier be part of the contract approval flow?Summary: The user wants to know if the supplier can be part of the contract approval flow, and approve the contract and then change to Active status. Module Contract Man… -
For negotiations , is there an option to notify the buyer for each flow approval?Summary: For negotiations, the user wants to know if there is an option to notify the creator of the negotiation for each approval that has been made. Module Procurement…
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Want to Change seeded datamodel of Award Approval Notification Report under sourcingSummary: Hello, I want to chnage Seeded data model of Award Approval Notification Report which is Award Approval Notification Data Model when i click on it for opening i… -
How to default RFP start time and end timeSummary: Business needs to default the negotiation start time which will be set at negotiation open date and similar functionality for the end date. Content (please ensu… -
How to restrict copying the collaborator team members when RFQ/RFP is copied from existing one?Summary: Our requirement is to restrict the collaborator team members being copied when RFQ/RFP is duplicated or copied from the existing/active RFP or RFQ. Content (ple…
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Cumulative Knockout Scoring Method in NegotiationSummary: Our client requirement is Knockout scoring should be based on the cumulative score, not on each individual question. Can we set this knockout scoring based on c…
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Why is the 'Add Assignee' option not supported for Negotiation Approvals?Summary: Actions-> 'Add Assignee' function does not work from the Approval Notification for Negotiation Approvals. Update on SR: 3-32969335391 : 'Add Assignee' button wi…
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How to configure Reminder Notifications to Supplier Bidders while RFQ is approaching close date?Summary: We have a requirement from client to enable Reminder Notifications to Supplier Bidders while RFQ or RFP is approaching the close date. We have come across a Kno…
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Internal Questionnaire Requirement for Technical Evaluation team membersSummary: We have a client requirement that, during the negotiation process, they need an internal questionnaire for the Technical Evaluation Team. The Technical Evaluati…
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What table can I use to get owner reassignment in a negotiation?Hi , I want calculate the time between one reassignment to another in the negotiation: What table can I use for the Reassign Owner ? Thanks Michela -
Can the access to Negotiation messages between the buyer and supplier be restricted.Can the access to Negotiation messages between the buyer and supplier be controlled/restricted for the Collaboration team members based on the access level selected (Ful…
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How to check creation date, last modified date and modified by details for Negotiation Templates?Summary: We have a requirement to trace the update history for Negotiation Templates but we are unable to find this info anywhere Content (please ensure you mask any con…
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How do i understand if a negotiation is second round of an existing one using REST APISummary: How do i understand if a negotiation is second round of an existing one using REST API. I can see all the Negotiations using REST API but can't find any attribu…
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Can the approver validate supplier qualifications from the contract?Summary: The client wants to know if there is an option in the Contracts module so that the approver can review the qualifications of the associated supplier in the cont…
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We need to invite pending aprroval suppliers in negotiationDear, My greetings We need to have an option where Buyers can select pending approval vendors to invite them in negotiation. Note:- The supplier is registered from the s… -
How to cancel lines Awarded to a Supplier in a NegotiationSummary: User has awarded all lines in a Negotiation to a Supplier, current Negotiation status is Award in Progress (unsealed), now it is required to cancel the lines aw…
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Contracting specialist unable to see the negotiation documents in contracting module.Created negotiation(RFQ) and attached the documents at negotiation award level and converted in to contract , after Award completed contracting specialist was unable to …
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Add custom train stop on negotiation pageHi, is it possible to add a custom train stop on negotiation page? How can I do it?
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How to stop triggering email notification to suppliers from sourcingSummary: Client doesn't want email to be triggered to suppliers from Sourcing modules as they feel it has making some confusions. Content (please ensure you mask any con…
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Can the region column on the Gen AI supplier recommendation be managed/filtered out?Summary: We want to have the Gen AI Supplier recommendation result to just be for specific rregion? Is it possible to customize to have it for example just for Australia…
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can multiple team member update the RFQ document before publishSummary: Can group of employee /procurement team own and update RFQ's different sections? Finance Criteria by person A Technical by Person B general by person c Content … -
Stop Requisition from returning to buyer pool after negotiationHi, After completing the negotiation, Outcome with BPA or Purchase Orders. The requisitions are returned to buyer pool in the process requisition area for those negotiat…
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Negotiations Amendment Number FormatSummary: In Negotiation amendments, the number is currently suffixed with a comma and a digit (e.g., RFQ-100010,1). However, our requirement is to change this format to …
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Access to Evaluations in NegotiationsSummary: In Negotiations, a user with full access to the Technical Evaluation should also have view-only access to the Commercial Evaluation, and a user with full access…
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how can we use calculation for negotiations requirementSummary: Can we use calculation of percentage / sum / multiplication in the section / requirement of negotiations Getting value of requirement based on Yearly wise amoun…
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I Create a Custom Negotiation but when I select it to use the report comes emptySummary: I Created a Custom negotiation report, I put a custom layout in the path Tools > Report and Analytics > Shared folder > Procurement > Sourcing > Supplier Negoti…