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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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… -
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!
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Update feature to allow buyer(X) to see online messages made to a collaboration technical team.Summary: Buyer(X) made a two-stage RFQ negotiation, and he sent some online messages. This negotiation was reassigned to buyer(Y) during the vacation of X, and buyer(Y) …
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Title field on Negotiation to be made non Mandatory and HiddenSummary: Our client does not want to have Title on each RFQ they create. They are willing to search RFQ by the system number that is getting generated for each record. T…
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Is there any report to identify which users have been logged in past month?Summary: Is there any Audit report or OTBI report which would enable us to Identify which users have been logged in in past 1 months? Content (please ensure you mask any…
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Can invitation to bid be modified or deleted if it is already awarded?Summary: ITB was awarded but need some modification, can it be modified or deleted?
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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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how to get current status of the negotiation in OTBI reportSummary: How to get current status of the negotiation in OTBI report. when I try to retrieve negotiation and its current status, it giving multiple status against each n…
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Need to hide the REQUIREMENT sections completely from the supplier; Should be visible only to usersWe have a got a business requirement to configure one section to not visible to Suppliers alone, business will use this section for internal communications (i know we ha…
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after Accept Invitation in email, why supplier still can view the notification in bell?Summary: after supplier Accept Invitation negotiation in email, why supplier still can view the notification in small bell in fusion system? Content (please ensure you m…
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how can I create a aging OTBI report of negotiation by status.Summary: how can I create a aging OTBI report of negotiation by status. the columns i expected is status, count, days count (rage created date ie,0-5 days, 5-10 days). C…
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How to default the title of a sourcing RFQ from the description of its requisitionSummary: How to default the title of a sourcing RFQ from the description of its requisition? We have a requirement to cascade the project information in a requisition to…
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How to update cost factor in the supplier response through API?Summary: We were trying to update the cost factor after receiving response from the supplier in negotiations through integration(calculated based on business matrix), bu…
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Disclosing of prices 5 minutes before closing periodSummary: Disclosing the best response price 5 minutes before the closing period and overall rank should be displayed from the beginning. Content (please ensure you mask …
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How to add attachment category in Negotiation HeaderHow to add attachment category in Negotiation Header
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How can we have project information in a Sourcing RFQSummary: How can we have project information in a Sourcing RFQ? We are creating Purchase requisitions containing Capex or Project information . From this PR, a Sourcing …
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Requirement to make attachment name Bold in Negotiation Invitation NotificationSummary: We need the attachment name to be Bolded for better visibility in Negotiation Invitation In-App and Email Notification. We tried to customize the 'Negotiation I…
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Need to combine Rfx outcomes both SPO and CPO combined into one purchase order style.Summary: Currently we have Rfx outcome like SPO/CPO- But in Rfx creation stage user doesn’t know whether that rfx outcome related to SPO/CPO. So, business needs to combi… -
PO Dynamic MessageSummary: Is the system able to show a message to buyers while creating a PO? The message shall be visible only if the amount exceeds SAR 10 million Something like “kindl… -
an approval on technical stage before moving to commercial stageSummary: is it possible to set an approval on technical stage before unlock the commercial stage in negotiation ? Content (please ensure you mask any confidential inform…
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negotiation close date to be after x business days from open dateSummary: hi, for example when i set negotiation close date to 15 Days after open date, I want the system to calculate a 15 business days is this possible ? Content (plea…
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how to enable notification to scoring team that Negotiation is Open for ScoringSummary: hello, how to enable the following notifications in negotiation: notification to scoring team that Negotiation is Open for Scoring. notification to collaboratio…
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approval for scoring in negotiation module oracle cloudSummary: Our client asked for approval for scoring once the requester submitted his score response while the negotiation was open for scoring. before the awarding proces…
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Default target date for collaboration teamSummary: We have a requirement to set a default date for the collaboration team. Client wants that the Target Date be defaulted to 10 days from the date of creation of n…