Category 153
Discussion List
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How to negotiate with suppliers on retainage with outcome of CPA?Summary: Content (please ensure you mask any confidential information): How to negotiate with suppliers on retainage with outcome of CPA? If no solution, any workarounds… -
How to get the document ID of negotiation message attachment?Hi All, I 'd like to know how to get the document id of attachment in message page of negotiation? Thanks! -
No messages are visible in the Collaboration Messaging OverviewSummary: No messages are visible in the Collaboration Messaging Overview with a custom role. Content (required): There are no infolets for Message Count, Procure to Pay …
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Title field on Negotiation to be made non Mandatory and HiddenSummary: Our client does not want to have Title on each RFQ they create. They are willing to search RFQ by the system number that is getting generated for each record. T…
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VBCS syntax to get one NegociationSummary: What is the correct syntax with this API /fscmRestApi/resources/11.13.18.05/supplierNegotiations/{supplierNegotiationsUniqID}? I would like to obtain this Negoc… -
Supplier Not Receiving An Email For Confirmation On Submission Of Response For NegotiationSummary: In RFQ process users wants to notify the supplier when supplier submitting their responses, like acknowledgement. Content (please ensure you mask any confidenti…
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negotiation close date to be after x business days from open dateSummary: hi, for example when i set negotiation close date to 15 Days after open date, I want the system to calculate a 15 business days is this possible ? Content (plea…
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Raise a purchase requisition each year on a negotiationSummary: How can I effectively raise a purchase request for 1 million while initiating negotiations for a three-year contract totaling 3 million, aligning with my annual…
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Restrict Suppliers by Procurement BU on Negotiation InvitationSummary: In the Supplier invitation on a negotiation, there is a field for Procurement Business Unit, but it does not seem to have any relevance as all suppliers are not…
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BPA need to Auto approve if buyer change Communication methodHello Team, We have requirement to auto approve the BPA if Buyer change the BPA communication methods . It should not go to buyer managers. I have checked it in "Approva…
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The Client is asking to build a report based on the bypass Approval transactions of the BPM workflowSummary: The Client is asking to build a report based on the bypass Approval transactions of the BPM workflow. (without Approval). Content (required): we need to build t… -
Requirement to make attachment name Bold in Negotiation Invitation NotificationSummary: We need the attachment name to be Bolded for better visibility in Negotiation Invitation In-App and Email Notification. We tried to customize the 'Negotiation I…
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What are the business event in Sourcing which can be used in OIC integrations?Summary: We are building integration which need to trigger when the negotiation is Award Completed. What are the business event in Sourcing which can be used in OIC inte…
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Can the close time be defaulted on Negotiation?Summary: Our requirement is to enter only the close date and not the time on the close date field in the negotiation. Is there a way to default the time on negotiation? …
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Purchase Order Creation from RFQ with Line QTY Less than PR Line QTYPurchase Requisition with Line quantity for Ex : Line 1 QTY = 100 Purchase Requisition was Processed to RFQ and by Using option for Full Qty responses received from supp…
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How to export negotiation approval rules in BPMSummary: Hi, Our client have multiple rules in BPM for negotiation approval and award approval,Is there any way like a query to export all this rules in excel sheet to r…
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Has anyone worked on interfacing Sourcing with Public Purchase. If so can you share the detailsSummary: 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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role to enable task - 'Supplier Negotiation Template Collaboration TeamSummary: 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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after Accept Invitation in email, why supplier still can view the notification in bell?Summary: after supplier Accept Invitation negotiation in email, why supplier still can view the notification in small bell in fusion system? Content (please ensure you m…
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Correct way to define Document Numbering for Negotiations?Summary: Content (please ensure you mask any confidential information): There seems to occur document violation, at least, when creating Negotiation from BPA's. Created …
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Update feature to allow buyer(X) to see online messages made to a collaboration technical team.Summary: Buyer(X) made a two-stage RFQ negotiation, and he sent some online messages. This negotiation was reassigned to buyer(Y) during the vacation of X, and buyer(Y) …
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Automatic assigning of suppliers to the negotiation templatesSummary: We have a requirement that whenever a new supplier is created, the supplier has to assign to the negotiation templates automatically based on item category assi… -
Is there any report to identify which users have been logged in past month?Summary: Is there any Audit report or OTBI report which would enable us to Identify which users have been logged in in past 1 months? Content (please ensure you mask any…
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Can invitation to bid be modified or deleted if it is already awarded?Summary: ITB was awarded but need some modification, can it be modified or deleted?
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Hi. is there any way to have a copy of all e-mails Fusion sent to Suppliers?Summary: Is there any way to have a copy of all e-mails Fusion sent to Suppliers? (like Negotiation invitation e-mail, or Negotiation award decision e-mail)) Content (pl…
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How to modify the Negotiation ScreenHi, Is it possible to hide specific fields to other participating Suppliers in Monitor Negotiation screen. User is requesting to hide the fields in the attached file to …
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Distribution Set I require it in the purchase orderCan you place the "Distribution Set" field on the purchase order so that it travels to the invoice? this with the purpose of not placing several accounting distribution …
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How to default the title of a sourcing RFQ from the description of its requisitionSummary: How to default the title of a sourcing RFQ from the description of its requisition? We have a requirement to cascade the project information in a requisition to…
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How to update cost factor in the supplier response through API?Summary: We were trying to update the cost factor after receiving response from the supplier in negotiations through integration(calculated based on business matrix), bu…
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How to add attachment category in Negotiation HeaderHow to add attachment category in Negotiation Header