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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Negotiation Cover Page & Synopsis with Generative AI - Not Working when PR To RFQ Conversion CaseSummary: Negotiation Cover Page & Synopsis with Generative AI - Not Working when PR To RFQ Conversion Case Content (please ensure you mask any confidential information):… -
Add default Requirements as part of Negotiation InitiationSummary: We have a business case wherein there are certain sets of requirements which are applicable to all Negotiations and they are mandatory. Is it feasible to define…
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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… -
TAsk name to update BPM workflow for Negotiation and Negotiation AwardsCould some one confirm on the task names for updating BPM workflow for Negotiation and Negotiation Awards Like we have "ReqApproval" for Requisitions in BPM workflows.
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How to update application role in FSM workflow for SourcingIn the task "Manage supplier Negotiation approvals", I need to use the "application role" instead of an approval group. But currently i do not see the options to do so a…
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RFQ creator not getting notification post Supplier repsonseSummary: RFQ has been published to suppliers. Suppliers have user account, all notifications(Manage sourcing Notifications) have ben enabled. In BPM worklist Notificatio…
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How to get Award Approval Date in OTBI?The item in OTBI has Award Date and Award Completion Date, but the item in Award Approval Date does not exist. Where can I get it? -
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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Apart from docusignSummary: Apart from docusign & Onespan can we use other electronic signature provider to be used in oracle fusion for contracts. Content (please ensure you mask any conf…
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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 reorder the Negotiation train stops?Summary: I want to change the order of the train stop number 6 - Cover Page to number 1. How to do that? Content (please ensure you mask any confidential information): V…
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Ability to add "Analyze by Spreadsheet" attachment in Award Approval notificationSummary: Ability to add "Analyze by Spreadsheet" attachment in Award Approval notification Content (please ensure you mask any confidential information): Hi All, Our cli…
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Regulated Industry Personalizations for Sourcing – pages to update from “Negotiation” to “SolicitatiSummary: In all sourcing pages and even on role names we would like to replace Negotiation with solicitation as in regulated organization Negotiation term is not used . … -
enabling DFF at supplier portal for negotiationSummary: I am not able to see the DFF at supplier portal (header and Line) for negotiation Content (please ensure you mask any confidential information): I am not able t…
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How to enable Descriptive Flexfield in 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 set reminder for online messaging?Summary: The requirement is to create a reminder notification until the online message assigned to a particular user is replied. The buyer sends a message to the envelop… -
Is that possible to add sourcing collab for open scoring?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…
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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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FYI: Online message for negotiation (...) Was receivedSummary: Dears, We are currently facing an issue with the Sourcing module, specifically when attempting to customize the "FYI" section on the XML Pserver. Our goal is to… -
Oracle OTBI report for Award Negotiation (Award by Spreadsheet)Summary:What is the seeded Oracle OTBI report which equates to the on-line Award Negotiation (Award by Spreadsheet) Spreadhseet Content (please ensure you mask any confi…
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How to Split Rows in Excel BI Publisher Output (Nested Rows Inside One Row)Sure, here's a more polished version of your message: Hello Community, I am working on a scenario where I need to display data in multiple rows within a single row in an…
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Attaching/Deleting Multiple Attachments in RFQ levelSummary: Hi Team, We have business requirement that, while creating a RFP/RFQ the business wants to attach or delete multiple attachments at the same time instead of sel… -
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…
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How can I Send a Notification Email to Suppliers for Negotiation Online MessagesSummary: How can I Send a Notification Email to Suppliers for Negotiation Online Messages Content (please ensure you mask any confidential information): My client would …
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How to disable validation field "request delivery date" in Negotiation lines ?Summary: Is it possible disable validation "You must enter a requested delivery date that´s on or after the current date for line 1" on Negotiation lines for request del…
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How to Route Negotiation Approval to the Requestor of Purchase RequisitionSummary: How to Route Negotiation Approval to the Requestor of Purchase Requisition Content (please ensure you mask any confidential information): Need to send the Negot…
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Default Contract User on Contract Created from NegotiationHi, When we create a contract from the negotiation, by default buyer get assigned as a contract administrator. We want to default the contract user automatically rather … -
How to housekeep Vendor uploaded PII data after negotiationSummary: During sourcing process, we might engage new supplier and require supplier to upload their doc which might contain PII information by themselves during negotiat…
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Is there API to Lock and Unlock Supplier on NegotiationSummary: Is there an API to LOCK Suppliers if there is a huge numbers of suppliers invited into the RFQ. Content (please ensure you mask any confidential information): A…
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How to default Supplier Site level Currency as a default Negotiation Response Currency for RFQsHi Team, We have a requirement to default supplier master level currency as Negotiation Response Currency while creating the RFQs. If we capture currency at Supplier Sit…