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 many number of lines can be added in a RFQSummary: Content (please ensure you mask any confidential information): While creating a RFQ, how many number of lines can be added in it? Is there any threshold over th… -
Supplier unable to login to Supplier Portal via deeplink - View Negotiation Deeplink is not workingDeep link to view Negotiations is not working when suppliers try to login via supplier portal URL. It is landing up in Supplier Portal main page instead of Negotiation P… -
Customer do not want Scoring team to see all the attached docs after Scoring is done.Summary: Customer do not want Scoring team to see all the attached docs after Scoring is done. It should be limited to Price Content (please ensure you mask any confiden…
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Provision to include Statutory Forms and the Tender Invitation to be embedded in the systemSummary: Provision to include Statutory Forms and the Tender Invitation to be embedded in the system Content (please ensure you mask any confidential information): Statu…
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How to restore deleted negotiationSummary: This is regarding a critical issue in our Clients Production instance, where customer employee has deleted some records of negotiations in different statuses (A…
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Error when generate purchase documents by award negotiationGood morning. We are having problems awarding RFQs with a medium volume of lines (around 1k lines). The award screen freezes, the purchase document is not generated, whe…
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Why does the requisition return to Process Requisition page after award and PO creation?Summary: I created an RFQ from PR in Process Requisition page. During Negotiation, I added negotiation lines manually, the publish the Negotiation. Supplier responded wi…
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is there any way to reduce the time to call the api to import data to negotiation line?Summary: API:/fscmRestApi/resources/11.13.18.05/supplierNegotiations/{supplierNegotiationsUniqID}/child/lines/{LineId}/child/lineAttributeGroups/{GroupId}/child/lineAttr…
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AUDIT NEGOTIATION CHANGES - 24A New featureSummary: we have the new feature AUDIT NEGOTIATION CHANGES as a part of 24A upgrade. Just want to understand, by enabling these audit reports, will it cause any performa…
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Provision to include Statutory Forms and the Tender Invitation to be embedded in the systemSummary: Provision to include Statutory Forms and the Tender Invitation to be embedded in the system Content (please ensure you mask any confidential information): Statu…
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To Create a negotiation without outcome where only a contract will be createdSummary: In creating negotiation, is there a way or setup related not to choose an outcome or set an outcome where only contract will be created. Content (please ensure …
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create response for negotiation with REST API return error(PON-2085880)Hi all, I would like to create supplier response for negotiation using rest API:/fscmRestApi/resources/11.13.18.05/draftSupplierNegotiationResponses/action/CreateNegotia… -
Will the Attachments in Negotiations/Response Expire?Summary: Hi all, User wants to know will the attachments in negotiation/response expire? or How long will Oracle keep this files, will they removed at some point in the …
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How To Restrict List Of Attachment Categories Shown In Negotiation?Hi team, How To Restrict List Of Attachment Categories Shown In Negotiation? Thank you
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Supplier Negotiation PDF Report - ATTRIBUTETIMESTAMP1 -not giving date in CST TZ after conversionSummary: Our requirement is to show DFF Date field in CST Time zone but unable to do so. We understand that we can't modify query to get required date fields in CST Time…
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the bidders that fails the technical stage should not move to commercial stageSummary:For 2-stage tenders (Request for Proposal) the bidders that fails the technical stage should not move to commercial stage and their financial bids should neither…
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How to increase the decimals on Response Price while creating QuotationThe suppliers want to create quote against a negotiation with response price in decimals, currently the system rounds off the response price and accepts only two decimal…
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Need to knockout supplier response based on the cumulative of the technical scoringSummary: 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 default the "To Award Approver" Attachment Category in Negotiation AwardWe want to make the 'To Award Approver' value as default when the user tries to add an Attachment in the Negotiation Award. Currently 'Sourcing Negotiation Award' is bei…
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Is it possible to prevent/disable duplicate negotiation feature?Hi team, Is it possible to prevent/disable duplicate negotiation feature? Thank you
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Whole thread of online messages can be extracted in one file (including the attachments)Summary: In Sourcing, is it possible if the whole thread of online messages can be extracted in one file (including the attachments). Content (please ensure you mask any…
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To check if deadlines can be added for responding to clarification messages. (Online Messages)Summary: In Sourcing, is it possible if deadlines can be added for responding to clarification messages. (Online Messages) Content (please ensure you mask any confidenti…
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How to select negotiation template for the negotiation creation form agreementSummary: Currently from agreement when we create negotiation, there is NO option to select negotiation template. And the negotiation template option is only available wi…
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Alert pop-up on RFP/RFQ page when awarded amount exceeds approval amountSummary: Whenever user awards a supplier with amount greater than approval amount, while creating PO buyer receives an error. To avoid this situation, user should receiv…
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what privileges in ''IT Security Manager' role is needed for create negotiation with collaboration?Hi, I would like to create a negotiation with collaboration team members using REST API:/fscmRestApi/resources/11.13.18.05/supplierNegotiations Here is my payload:{ "Pro…
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what privileges in ''IT Security Manager' role is needed for create negotiation with attachment?Hi, I would like to create a negotiation with attachment using REST API:/fscmRestApi/resources/11.13.18.05/supplierNegotiations Here is my payload: { "ProcurementBUId": …
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How to bring internal notes from scoring team members on the Award Analysis Excel Spreadsheet.Summary: To check how to bring internal notes from scoring team members on the Award Analysis Excel Spreadsheet. Content (please ensure you mask any confidential informa…
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How can notification for negotiation invitation be sent to all suppliersSummary: How can notification for negotiation invitation be sent to all registered suppliers Content (please ensure you mask any confidential information): Currently in …
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Set the field 'current price' with the item price listSummary: Hi! There is a way to default the field 'Current Price' with the price the item has in it's configuration? I know there is an idea to default Current Price with…
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How to remove footer page number from "Supplier Negotiation PDF Report" which is auto populatedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…