Category 153
Discussion List
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all collaboration team members will receive the notification when scoring is open?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to configure Manual scoring for Negotiation responsesSummary: We would like to have all Scoring Team members to declare conflict of interest before proceeding with manual evaluations of Supplier Responses. Content (please …
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Is it available to use item replacement without agreement?Summary: we want to Replace item in po with its substitutes and the po still referenced to pr using item replacement but these items have no agreements. so is there a wa… -
If a negotiation is created and published is there any feasibility that buyer can add attachments.Summary: If a negotiation is created and published is there any feasibility that buyer can add more attachments in the overview area without actually editing the negotia…
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supplier contact organize functionalitywhile sending the messages in the negotiation not all the supplier contacts linked to the single supplier are visible in the messages area, is there any way to make all …
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include negotiation attachments to e-mail to suppliersSummary: include negotiation attachments to e-mail to suppliers Content (please ensure you mask any confidential information): Hello, Customer needs attachments uploaded…
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Approval stages - Preapproval, Header and Post approval stages DifferencesI have gone through few videos and documentation as well but i could not clearly understand the differences between Preapproval, Header and Post approval stages in appro…
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Inquiring about whether BOs are enabled or not for the "Sourcing" productHi team, How can I confirm if the BOs for the Sourcing product in audit report are enabled or not? Thanks and best regards Nawreen
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how to make add to contract terms as mandatory in BPA and CPASummary: Customer required Add to contract terms as mandatory for BPA and CPA Content (please ensure you mask any confidential information): Version (include the version…
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Analyze By Spreadsheet Export is not showing all the Negotiation Response versionSummary: If there are multiple Response version of each individual suppliers participating for an auction or RFQ, all the version response details are not showing in Ana…
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Can Oracle Fusion Sourcing Messages be organized by date or Sender ??Summary: Currently the messages in the Negotiations (Sourcing area) all the messages are grouped by subject, is there any way to organize them by date or by sender ? Con…
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LOV Dff on 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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How to to add flag for - Enter at least one business classification or select none applicableSummary: How to to add flag for - Enter at least one business classification or select none applicable under register supplier for Products and services Categories. If w…
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how to set remainder in "OnlineMsgNotifFyi" BPM Task? Is it possible?We have requirement to send remainders notification to Collaboration Team to complete their Scoring. The "OnlineMsgNotifFyi" BPM Task is sending the online messaging inf…
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Remove FYI heading from Online Message NotificationSummary: Hello, We have a requirement to remove FYI notification header mark from " Online Message for Negotiations was Received" notification Content (required): We hav…
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Clone Quote landingHi There , We are currently upgrading to Manage Package 8.6 in Salesforce CRM and have observed a slightly different behavior compared to V 7.2 . When we are cloning the…Neeraj Singh Vodafone 22 views 1 comment 0 points Most recent by Sushmita Singh-Support-Oracle Configure Price Quote
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How to add internal cost factor or any other cost for analyzing post publishing the negotiationSummary: How to add internal cost factor or any other cost for analyzing post publishing the negotiation. Example: If a response comes with some cost factor which is not…
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What steps are needed to change the status of a negotiation in active using the Oracle API?Summary: What steps are required to change the status of an active negotiation using the Oracle ERP API? We can update the header or line-level details if the negotiatio…
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Data Retention Policy for Negotiations and ContractsSummary: We are seeking clarification on the data retention policies for negotiations and contracts within the application. We would like to understand: 1. Are negotiati…
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How can notification for negotiation invitation be sent to all suppliersSummary: How can notification for negotiation invitation be sent to all registered suppliers Content (please ensure you mask any confidential information): Currently in …
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customize Negotiation score Spreadsheet (ADFDI File) downloaded from the Negotiation module.Summary: The client is interested in customizing the negotiation score spreadsheet (ADFDI file) that was downloaded from the negotiation module. Kindly inform me if this…
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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… -
When the supplier rejects the negotiation, is there any feasibility to restrict the access.Summary: When the supplier rejects the negotiation, is there any feasibility to restrict the access of the supplier to that negotiation (supplier shouldn't not be able t…
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How to set up a FYI notification for negotiation team members when the negotiation is approved?Summary: Need to send automatically an FYI notification to the Negotiation team members when the negotiation is approved. Content (please ensure you mask any confidentia…
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How to get the supplier contact when creating a supplier surrogate response?Summary: Hi, When I create the surrogate response , I don't have the supplier contact : The supplier contact is already registered in Supplier in the tab contact . How d… -
How to split budget on Purchase Requisition and process the orderSummary: How to create Purchase Orders for Future Budget Reserved Purchase Requisition Content (please ensure you mask any confidential information): Requester has reque…
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How to disable Contract PDFSummary: While converting negotiation to BPA, supplier is receiving the contract PDF as attached in the pic below. Is there a way to remove the PDF from sending it to th…Koti Reddy Chintaguntla 11 views 2 comments 0 points Most recent by Koti Reddy Chintaguntla Sourcing
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How can we have a complete status for negotiation without award processSummary: RFQ with supplier response created in Oracle Cloud and award is thru external application and post that BPA will be created thru rest APIs. So how can we 'compl…