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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unable to create surrogate responseSummary: unable to create surrogate response Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that sup… -
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Require minimum number of supplier reponse before closing negotiaionSummary: Close negotiation after minimum of 3 responses for an Open Negotiation Content (required): Is there any Negotiation control in such a way that -for a Negotiatio…
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Surrogate responses in different currenciesSummary: Hello, We have a used a Negotiation Template and its currency is in MUR. However, when we received quotation from suppliers, while creating Surrogate responses,…
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Can we use Collaboration Messaging Framework to Communicate with supplier for negotiationSummary: Content (required): Communication with supplier & parties in Negotiation should user friendly Version (include the version you are using, if applicable): Code S…
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Need to create Dropship PO with Source Document as QuotationSummary: Hi All, We have the below requirement to create Dropship PO with Source reference document as Quotation/Catalog Quotation. Expected Behavior: Once the Drop ship…
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Sandeep SahareConflict of Interest: In the RFQ stage of the tender process, we are now required to confirm that there is no conflict of interest between the assigned buyer, and the de…
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Why is a New Base Contract created for a Negotiation Amendment?Summary: A new Base Contract is created when you Amend a Negotiation. Why? This does not seem correct. Content (required): When you create an initial Negotiation, select…
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Need to hide response rule “Allow Supplier to see other supplier contact term, noteSummary: At two stage negotiation under response rule “Allow Supplier to see other supplier contact term, note & attachment” field getting enabled, business requirement …
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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… -
Change email negotiation notifications (Amendment and Closed) to suppliersSummary: Hi team, The client has requested to change the Subject and Body Email for the Negotiation amendment and negotiation closed notification. Is there any way to do…
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How to add lead time during quotation submissionSummary: Supplier can't add the lead time during quotation submission Content (required): Supplier can't add the lead time during quotation submission Version (include t…
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Uninvited Supplier Contact can view/revise responses of Invited Supplier Contact, how to restrict?Summary: A negotiation has been published to Supplier Bidder A (invited supplier contact) of Company XYZ but there is Supplier Bidder B (not invited supplier contact) fr…
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Remove FYI heading from Online Message NotificationSummary: Hello, We have a requirement to remove FYI notification header mark from " Online Message for Negotiations was Received" notification Content (required): We hav…
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Minimum quantity and Maximum Quantity in Negotiation Lines Import Column mapping requiredSummary: In FBDI Load for Negotiation Line Import Which field from Front end is mapped to Minimum Quantity and Maximum Quantity columns from the FBDI template shown belo…
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Is there is a way to restrict the close date from being back dated on a negotiation?Is there is a way to restrict the close date from being back dated prior to the current close date through a negotiation amendment. In our case, if negotiations are able…
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SQL based variables are supported in cloud or notSummary: HI, SQL based variables are supported in cloud or not? Content (required): Client wants that based on Purchase order standard field requirements, Contract varia…
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Negotiation(RFQ) PDF report - In supplier Invitation mail - Customization requiredSummary: Need to customize the PDF report generated and sent to the supplier through email while negotiation is published. Content (required): Hi, We have a requirement …
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The Client is asking to build a report based on the bypass Approval transactions of the BPM workflowSummary: The Client is asking to build a report based on the bypass Approval transactions of the BPM workflow. (without Approval). Content (required): we need to build t… -
Beta Testing of 500 Supplier 23D UpdateSummary: Beta Testing of 500 Supplier 23D Update Content (required): Ability to Invite 500 plus suppliers in Sourcing Negotiation Version (include the version you are us…
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Negotiated savings and awards calculationSummary: Negotiated savings and awards calculation Content (required): Hello, We want to know calculation behind Negotiated savings and awards infolet on negotiations pa…
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Is it possible to derive the latest PO price on the RFQ when creating.Summary: Dear Team, We have requirement to have the latest price automatically populated on the RFQ lines for the items, once we auto create the PR to Negotiation. Right…
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UPDATE 23B - DISPLAY SUPPLIER ITEM, MANUFACTURER, AND MANUFACTURER PART NUMBER IN NEGOTIATIONSHi , With this update (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/23B/23B-procurement-wn.htm#F25190), the supplier item, … -
Functionality of Auto extend at Seller Negotiations?Summary: We are trying to explore the functionality of auto extend at Seller Negotiations. We have tried to click on auto extend checkbox and filled out these 3 values. …
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How to prompt user to select a currency when creating a Negotiation?Summary: SR created for the issue: SR 3-34072757421 Requirement: Prompt user to select appropriate currency when creating a Negotiation rather than using the currency on…
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Supplier could download/create response without acknowledge the participationSummary: As stated. Content (required): Hi Team, Supplier could download/create response without acknowledge the participation. How to prevent this. Version (include the…
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Sourcing - Negotiation Award Supplier Notification QuestionsSummary: Could the award message also send to Buyers? Content (required): Hi Team, As other buyers may want to receive award supplier message, could the notification als…
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Supplier part number as part of quotationSummary: Client need supplier part no detail at the time of negotiation in line detail
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how to view items attachments in sourcingSummary: the customer needs to view the item's attachments within the quotation process, such as an RFI for example, but the RFI does not have item details information. …
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How can we track the history of Lock/Unlock Supplier function?Summary: We are planning to Lock those suppliers who have submitted higher Prebid. But when we tried to Lock those suppliers, we found that there is no option to check w…