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Sourcing
Discussion List
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Using REST API to Create Negotiation Collaboration Team Members Return ErrorSummary: Hi All, I would like to create the collaboration team members in formation of a draft negotiation using the following API: /fscmRestApi/resources/11.13.18.05/su… -
We would like to check if there is any way to provide the data access in bulk for one specific BU.Summary:g supplier Portal access. We have checked in Supplier contacts FBDI template, but the data access is not available through FBDI. We can do it manually from UI, b…
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roles to provide for collabrator members to view and score assigned quotationsSummary: HI Team, Please let me know what roles needed to provide for collaborator members to view and access to score for assigned quotations. Content (please ensure yo…
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Add DFF's for the Search Criteria of Supplier while creating NegotiationSummary Add DFF's for the Search Criteria of Supplier while creating NegotiationContent While creating the Sourcing document, users are taking longer time to select the … -
Extend Negotiation commercial StageIs it possible to extend Negotiation at commercial stage after evaluation stage completed ? Thanks Sandeep
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Supplier contacts not mentioned in negotiation can respond to a negotiation?Summary: Hi Everyone, I selected a supplier contact while creating a negotiation and didn't check 'Notify All Contacts' button. After negotiation is active I noticed tha…
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Is it possible to unlock Commercial Stage of Negotiation using REST APIWe want to unlock the Commercial Stage of Negotiation using a REST API, is there any API available for this or can we use the "Update Negotiation REST API" for this purp…
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How to delete a Supplier Qualification Question?Summary: While I Am trying to delete a Supplier Qualification Question, the delete option (X on the top) is greyed out. I do have Supplier Qualification role and adminis…
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Automatically fetch Manufacture Part Number and Manufacture details from PIMSummary: Currently, we are able to fetch Manufacture Part Number and Manufacturer details from PIM on Supplier response screen on RFQ and on Standalone POs. We need to u…
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Surrogate responses in different currenciesSummary: Hello, We have a used a Negotiation Template and its currency is in MUR. However, when we received quotation from suppliers, while creating Surrogate responses,…
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how can we edit Supplier Negotiation report, it doesn't have Data ModelSummary: 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 hide or disable "Complete without creating purchasing documents" on Complete Award PopupSummary: While Completing Award, we always use first option that is "Create Purchasing Document now". Rest of the two options are not relevant to us so we want to either… -
Is there any API to disqualify supplier's response for negotiation?Summary: After supplier submit a response, buyer can disqualify the response in the fusion interface, but is there any api to do that? Content (please ensure you mask an…
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In the Sourcing negotiation, can we set one evaluator to one supplier for scoring?Summary: Client asking if we can we set one is to one approach in doing evaluation. One evaluator to one supplier for scoring then also will apply to other suppliers. Co…
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Unable to find the table names where recent activity of negotiation work area are stored.We are trying to derive recent activities that are shown in Negotiation work area to reach number of activities performed on particular negotiation and their details in …
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How to add "Supplier Type" lookup code field for searching the Suppliers while floating the RFP/RFQ.How to add "Supplier Type" lookup code field for searching the Suppliers while floating the RFP/RFQ. We want the add the "Supplier Type" lookup code field in the Supplie…
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What is the character limit in the internal notes field held in the Negotiation scoringSummary: We have a requirement to hold detailed notes against the Score given to a Supplier Response to a Negotiation. Can you please advise of the character limit for t…
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Enabling DFF on Negotiation Cancellation Pop-up window.Summary: We are facing an issue in editing a field on the Negotiation cancellation pop-up window. Content (please ensure you mask any confidential information): Requirem… -
How to delete PDF from the Negotiation notification emailSummary: Currently, in Negotiation notifications email, negotiation pdf is coming as an attachment. So, business want to remove that pdf from the negotiation notificatio…
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Edit Renewal Process button?Summary: My team noticed a button in the actions menu that says "Edit Renewal Process" and we were wondering if there's any documentation on what this is meant to do. I … -
How we resolve this problem on a negotiation contract terms document sequences?Summary: Content (please ensure you mask any confidential information): Hi, we have this error when we try to create a contract terms in a negotiation: We have to create…
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Looking for a way to enable the 'Create Contract' button without creating dummy transactions on prodHello, We need to enable "Create Contract" button on Negotiation page through sandbox. But for that we need RFQ to be created and should be awarded to land on the page t…
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Send Contract terms attachment on negotiation to supplier via emailSummary: How to send Contract terms attachment on negotiation to supplier via email Content (required): Users manually attach contract terms on negotiation (Not from ter… -
23D:Email notification will be sent to supplier upon submission of response.Summary: In 23D update, there is a new feature "Email notification will be sent to supplier upon submission of response". It was mentioned that it will be no longer opti…
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How to get the notification mail in local language, is there any setup?Summary: We have implemented the Spanish language but the Sourcing notification emails are getting triigered in English. Please let us know how to configure to get the n…
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23D: Cannot create scoring teamSummary: After upgrade to 23D buyers are no longer able to create scoring teams, after negotiation has been closed for scoring once. Content (please ensure you mask any … -
Need to understand when we can have Negotiation outcome as BPA or CPASummary Need to understand when we can have Negotiation outcome as BPA or CPAContent Need below advise from sourcing expert We are trying to understand the cases/scenari…
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What is the VO corresponding to the sourcing Table PON_BID_PO_NUMBERSSummary: Sourcing VO name is required to identify the awarded negotiation specific purchasing document (PO / Agreement) details. What is the VO corresponding to the sour…
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In RFQ process collaboration team members are not able to receive notification in bell iconSummary: In RFQ process collaboration team members are not able to receive notification in bell icon but notifications are available in Worklist. Content (please ensure …
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Is it possible to change the spreadsheet format or the analysis page in Negotiation?Summary: We have a requirement wherein the client wants to see only the line number and price response from Supplier in the analysis page without any other fields. Also,…