To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Discussion List
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how can i add more suppliers primary partySummary: when we add in 2 suppliers in party - it sends an error "you can only have 1 primary party" (OKC - 195722). How do we record 2 suppliers in a contract? Content … -
query of Negotiation modifications IP addressSummary: Need to report on Negotiation's modifications IP address Content (please ensure you mask any confidential information): Hi All, I would like to know, is it poss…
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The negotiation team did not add a scoring team to the requirementHi, Our Negotiation Team did not add scoring team to the Requirement. Can they be added during the Sourcing phase with the status Closed Unlocked? You should be able to …
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Visual Builder Excel to Upload RFQ LinesSummary: We need the visual builder excel to upload the negotiation lines with DFF values. Content (please ensure you mask any confidential information): Upload RFQ Line…
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Does sourcing have the Redwood page mandate or the feature enabled by opt-in currently?I am reviewing the Sourcing related 24C features after a long time and seeing the updates related to Redwood page. Is this something a opt-in or going to be mandate in f…
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Does sourcing have the Redwood page mandate or the feature enabled by opt-in currently?I am reviewing the Sourcing related 24C features after a long time and seeing the updates related to Redwood page. Is this something a opt-in or going to be mandate in f…
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How to hide the Procurement Business Unit name on Next Gen Abstract Listing PortalSummary: We are using the New Gen - View Negotiation Abstracts with a New User Experience feature from 24C. When we navigate to the abstract listing page from task Confi…
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Negotiations page not showing more than 500 suppliersSummary: Our buyer has invited 600 suppliers to a negotiation but he can see only 500 suppliers on the page not more than that. But if we export, buyer can see all 600 s…
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Negotiation award Using Mapping SetsSummary: In 24C, Requisitions and purchase order approval can be modeled based on mapping set based of approval matrix . https://www.oracle.com/webfolder/technetwork/tut…
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Hide the Actual amount on both header and lines of all purchasing documents.Summary: We have a requirement to hide the Actual amount on both header and lines of all purchasing documents. This field should be visible only to the requestor / prepa…
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No requisition line was found with these values in the requisition pool FBDI template errorI am trying to implement 24B feature- Add Requisitions to Large Negotiations I have downloaded FBDI template -PONNegotiationLinesImportTemplate Added all the details and…
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Request information notification is not available during RFQ Award approvalSummary: Hi Team, Request information notification is not available during RFQ Award approval at BPM worklist. What is the missing configuration here. Content (please en…
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Customer require to create a new Procurement approval plan for new Cost centerSummary: Create procurement plan approval for newly created Cost center Content (please ensure you mask any confidential information): Version (include the version you a…
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Can we set auto rejection with Message for Negotiation Award ApprovalSummary: To include certain validations for Negotiation Award , We wanted to explore the automatic rejection in Negotiation Award Approval. Similar to PO and Requisition…
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How to return back to Manage Approval workflow from BPM workflowSummary: I am facing issues with BPM approval configuration hence thought of to configure the negotiation award approval. Hence let me know how can I get back to FMS app…
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Not able to edit the Library Questions once saved to NegotiationSummary: Not able to edit the Library Questions once saved to Negotiation, The Pre list of 'Library' questions are saved as a strict set of questions that cannot be edit…
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Split RFQ Award for the same SupplierSummary: We have a Business Requirement wherein the users have received quotations from a vendor and finalized them for the award. However, the business does not want a …
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Unable to link multiple Negotiation Lines to the "original" single lined PRScenario User Departments create PR with estimate budget USD20million for request decoration services, PR passed budget check and approved. Buyer creates RFQ/Tender with… -
How can i make Negotiation Approval amount read only for requisition backed Negotiation?Hi, When Negotiation is created through Purchase Requisition, PR amount is defaulted to approval amount and buyer can change that as system allows to change it. How we c…
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What RTF template to use to create a custom Supplier and Buyer Negotiation PDFSummary: Business needs to make changes to the Supplier and Buyer Negotiation PDF Change the texts (wordings) Move/remove tables Move/Remove section We can update the co… -
How to set up award approval flows based on requirement responses?Hello community, I'm currently facing a requirement where my client requires to manage the award approval flows of a negotiation based on the responses sent by the suppl… -
How to remove unused category in the Negotiation Attachment?Summary: How to remove unused category in the Negotiation Attachment? Content (please ensure you mask any confidential information): Version (include the version you are…
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Manage Negotiation: Supplier Transaction HistorySummary: We are trying to create a canvass sheet for the client and we would like to get this supplier information from the Transaction History > Purchase Order (please … -
Why is scoring criteria not being displayed to suppliers?Summary: What the client is looking for is to display scoring criteria to suppliers, so they would know how their responses are being evaluated and scored. For example, …
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How to define Response number for supplier RFQ response?Summary: When supplier create a response through the Supplier Portal, there is a number assigned for each Response. Where can we define the Response number? Content (ple…
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With the OSN exit, is there a retirement plan for the 'messaging' functionality in negotiations?With the OSN exit, is there a retirement plan for the 'messaging' functionality in negotiations?
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Composite Scoring and Multiattribute scoringSummary: As far as I understand, composite scoring ranks responses based on price and response to requirements, and it creates an overall ranking of responses. On the ot…
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Can we default the RFQ to not require the creation of any purchasing document?Summary: Currently, the only way to control whether the RFQ should not proceed to purchasing document creation is to select the "Complete without creating purchasing doc…
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Moving Negotiation Line DFFSummary: Currently the Negotiation Line DFF requires user to click on the Edit button before they can access it. Can the DFF be moved to the location below (within the t…
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Unlocking technical scoring on a sealed RFQ is possible?Summary: Unlocking technical scoring on a sealed RFQ is possible? Current status of negotiation in Evaluation in Process: Commercial (Unlocked). Without initiating Next …