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 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… -
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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Once a RFQ is Published, notification needs to be sent the the Department head how to achieve this?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 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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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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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 … -
Can we do automatic multiscoring based on multiple parameters other than pricing in negotiationSummary: Can we do automatic multi-scoring based on multiple parameters other than pricing in negotiation Content (please ensure you mask any confidential information): …
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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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How to disable Negotiation notification emailsSummary: Currently whenever business submits a new negotiation, a notification email being sent to all the invited suppliers. Is there a setup/configuration to disable t…
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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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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 make the email body of Awards and Requisitions approvals notifications show the currency codeSummary: How to make the email body of Awards and Requisitions approvals notifications show the currency code to make easier the approvals? Content (please ensure you ma…
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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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Modify Negotiation SpreadsheetSummary: We have a requirement to modify the negotiation spreadsheet (removing some details and rows). Does anyone know if the spreadheet available in the Sourcing UI ca… -
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 … -
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 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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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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Location and item on RFQSummary: Can we restrict Item and Location on RFQ by Business Unit or Inventory Organization? We understand if there is a one to one mapping between Location and Invento…
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Is it possible to know the parameters used in Supplier Negotiation PDF report?Summary: We are developing a custom report for Supplier Negotiation PDF report. We want the user to be able to select the custom template for Supplier Negotiation PDF re…
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Supplier contact email address not appearing to select on mini competitionSummary: 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 delete PDF from Negotiation notification email and edit the content of the 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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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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Which table contains all the details of a negotiation rounds?Summary: I need to create a report with details of all rounds of a negotiation. such negotioan number , line, supplier , round-1 price, round-2 price, round 3 price, awa…
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How to create a custom button in supplier response page in a negotiation?Summary: How to create a custom button in supplier response page in a negotiation trying to achieve a requirement to send the supplier quote responses to the respective …
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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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Seeking Input on RPA for Procurement Bidding AutomationSummary: Hello community, We're in search of customers references who have successfully implemented robotic process automation in their procurement processes, specifical… -
Is there any way to send UCM file to email/sftp though bursting ?Hi All, I would like to send the attachment of negotiation messages to others. I can get the document id of the attachment( non-pdf) in UCM, Is there any way to send the… -
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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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!