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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Business has requirement to disqualify multiple line in a supplier single response.Summary: Business has requirement to disqualify multiple line in a supplier single response. Content (required): Hi, Business has requirement to disqualify multiple line… -
How to hide Sealed Response InformationSummary: There is a problem with the Sealed Responses. It is possible to query Sealed Responses and their reilated information even if the negotiation is active and clos… -
Response Type for Item AttributesSummary: MCQ Response types for item attributes Content (please ensure you mask any confidential information): We have a requirement where the client needs to get respon…
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Restrict buyers to see negotiations throughth DFFSummary: The expected result is group the negotiations by category and allow buyers to see and edit negotiations from a particular category. Our principal idea is to cre…
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How to view all the lines responses by suppliers in a single page and export it into an excel?Summary: How to view all the lines responses by suppliers in a single page and export it into an excel? Content (please ensure you mask any confidential information): Cu…
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Add Suppliers to Negotiation using Visual Builder Add-in for ExcelContent Hi, I'm trying to replicate the exercise that was performed in this Event: https://community.oracle.com/customerconnect/events/572527-scm-procurement-sourcing-us… -
RFQ Owner not getting notified after scoring submitted by Scoring team memberHello, Scoring team member submitted the scoring. After scoring submission, RFQ owner not getting any notifications about the submission. Is there any suggestions to not…
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How to configure Bid bond, Performance bond and bank guarantee with the supplier?Summary: We need to know whether standard functions are available to configure Bid bond, Performance bond and bank guarantee with the supplier participating in the tende… -
How can configure tender fee for the suppliers in a Tender?Summary: We have requirement where the suppliers must pay a one time tender fee for participating in the tender. Are there any standard functionality for this? if not, H…
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Bulk Supplier Negotiation Creation for MigrationSummary: We have requirement for client to load 7000+ Negotiation as part of data Migration. Current Process to Load Negotiation through FBDI is Large Negotiation to be …
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Can the buyer/owner of the RFQ edit RFQ Header DFFs after publishingSummary: We wanted to know how can the buyer/owner of the RFQ edit RFQ Header DFFs after publishing to supplier. We have created few custom DFFs at the RFQ Header and wa…
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Unable to add Requisition Lines to Negotiation using REST APIWe have a business requirement to create RFQ Negotiation from Requisition lines using REST/SOAP webservices. We tried to create the same using REST API and received belo…
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Synchronize Negotiation line level DFF to Purchase OrderWe have DFF 'Project Number' and 'Task Number' at the Negotiation line level. We need these DFF's to be populated into the Purchase Order which is an outcome of the Nego…
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How bring DFF value from Requisition Header to Negotiation Header DFF?Summary: I want to bring DFF value from Purchase Requisition Header to Sourcing Negotiation Header DFF where they're using the same table columns. The requirement is we …
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How bring DFF value from Requisition Header to Negotiation Header DFF?Summary: I want to bring DFF value from Purchase Requisition Header to Sourcing Negotiation Header DFF where they're using the same table columns. The requirement is we …
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SUPPLIER NEGOTIATION RESPONSEI NEED a sql query to get supplier response on negotiation best and final offer BAFO
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Can the "Notify All Contacts" button default to not checked for Suppliers within a Negotiation?Summary: Currently, when adding suppliers to a negotiation or inviting additional suppliers to a negotiation, the "Notify All Contacts" box is automatically checked. Is …
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Can requisition number tagged with negotiation?I am implementing the process to create negotiation from purchase requisition. When I create negotiation by clicking "add to document builder", where I can find the requ…
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Search or Filter LinesSummary: We create RFQ with 1000 Lines and the process starts from Requisition and it gets converted to RFQ. Once RFQ is published and at the time of award, Business wan…
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how can i default 'Receipt Date Exception Action' in PO Schedule to 'Reject' instead of warningSummary: how can i default 'Receipt Date Exception Action' in PO Schedule to 'Reject' instead of warning Content (please ensure you mask any confidential information): V…
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Is there any idea to split PO from awarded negotiation?Summary: I create negotiation that has multiple lines. Then I award all lines to same supplier. I need to split PO per line when complete award process.but It seems that…
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Supplier Negotiation PDF Report Table of Content Font changeWe would like to change the font for table of content in Supplier negotiation PDF. When we select TOC in RTF template and changed font to Calibri and uploaded the RTF in…
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How to automate the creation of a negotiation through process requisition?Summary: Content (please ensure you mask any confidential information): Hi, is there a way to create a negotiation automatically via process requisition? Thanks for you …
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Feasibility to add approvals after submitting the technical score in two step 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 copy requisition DFF to negotiation DFFSummary: How to copy requisition DFF to negotiation DFF like the profile option for PR to PO where Requisition Header Descriptive Flexfields Copied to Purchase Order Hea…
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Adding a project task to RFQSummary: Project Task list of values is empty unless user is Project Manager resource on the project. Content (required): I have tried different job roles and project re…
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Knowledge Article: Splitting backing requisition lines under budgetary controlBased on the negotiation award decision, the backing requisition lines will be split either if they are awarded to multiple bids or if the allocated quantity is less tha… -
Maximum character limit for RFQ SectionsContent Hello, Company name : AST Client DC Water We need to know what are maximum characters allowed in below mentioned sections of RFQ: 1. Introduction Section in Over… -
supplier not able to take action negotiation from supplier portalSummary: When supplier trying to take action on the negotiation he's not able to action on negotiation and getting below error. Content (please ensure you mask any confi…
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Is there any way to correct lines when in this status, Completed, purchasing document not requestedSummary: We should have removed one line from the award solicitation and don't seem to have the ability to do it at this point. Content (please ensure you mask any confi…