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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Hide Scoring Team and Section Weight under Requirements on Supplier PortalWe have a business requirement to Hide the "Scoring Team" and "Section Weight" columns available under the "Requirements" tab on the Negotiation page in the Supplier Por… -
Automatic assigning of suppliers to the negotiation templatesSummary: We have a requirement that whenever a new supplier is created, the supplier has to assign to the negotiation templates automatically based on item category assi… -
Local content requirementsSummary: Local content Requirements Content (please ensure you mask any confidential information): The local content, is to preserve the largest possible amount of money…
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Customize action button on negotiation page to add custom report as a button to derive the PDF.We are trying to customize the actions button on the negotiation page to add a button same as the buyer and supplier PDF for a particular negotiation using Custom report…
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Is it possible to change the spreadsheet format or the analysis page in Negotiation?Summary: We have a requirement wherein the client wants to see only the line number and price response from Supplier in the analysis page without any other fields. Also,…
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Can the close time be defaulted on Negotiation?Summary: Our requirement is to enter only the close date and not the time on the close date field in the negotiation. Is there a way to default the time on negotiation? …
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Restrict Suppliers by Procurement BU on Negotiation InvitationSummary: In the Supplier invitation on a negotiation, there is a field for Procurement Business Unit, but it does not seem to have any relevance as all suppliers are not…
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how to hide Register New Supplier from Create Surrogate responseSummary: Requirement is to Hide the New Supplier creation during the Negotiation creation process. How to hide the "Register New Supplier" button from Negotiation screen…
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How to check "Note to buyer" before submitting of Negotiation in OTBI ReportSummary: After submitting a "Purchase Reauisition" and before creating a "Supplier Negotiation", I would like to display "Note to buyer" using OTBI Report. Content (plea…
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how supplier can see all negotiation currently it can only view Active 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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Parameter #{bindings.EmailAddress.inputValue} in Email Notification pageSummary: Parameter #{bindings.EmailAddress.inputValue} in Email Negotiation Notification page Content (please ensure you mask any confidential information): Hi team, I h…
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Personalization - EL Conditional Expression for defaultingSummary: Fusion Procurement. Trying to use EL Condition to decide defaulting to a field. It is working as expected but Input text field becomes display (non editable). I…
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Personalization - EL conditional expression based DefaultingSummary: Fusion Procurement. Trying to use EL Condition to decide defaulting to a field. It is working as expected but Input text field becomes display (non editable). I…
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How to check the last updated by details in the Manage Negotiation templateSummary: Hi Is there any way to check the last updated by details in the Manage Negotiation template. Content (please ensure you mask any confidential information): User…
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Need an SQL Query to find Invited Supplier information for newly created NegotiationSummary: Need an SQL Query to find Invited Supplier information for newly created Negotiation Content (please ensure you mask any confidential information): Invited Supp… -
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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Award by Spreadsheet is opening as xml instated of spread sheetSummary: Step 1. Under “Procurement”, click on the “Solicitations” tile. Step 2. Under “My Solicitations”, click on “Pending Award”. Step 3. Click on “Solicitation” 1469…
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How to add the project resources to collaboration team during negotiation creation?Summary: Add project resources to collaboration team Content (please ensure you mask any confidential information): How Can I add the project resources to the collaborat…
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How to enable the create Project Task field during negotiation creationSummary: Create Project Task during negotiation creation Content (please ensure you mask any confidential information): Hi, now I can add a project task once negotiation…
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external cost factors not mandatorySummary: Good afternoon. Is there any way to make external cost factors not mandatory? Thanks Content (please ensure you mask any confidential information): 23C (11.13.2…
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Is there a way to display collaboration team members in the contract team section?Summary: Is there a way to display collaboration team members in the contract team section? Content (please ensure you mask any confidential information): Hi, we want to…
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How can I setup the "response visibility" field of the negotiation page to "Open"?Summary: Standard negotiation page - set response visibility field to open Content (please ensure you mask any confidential information): I have to setup the response vi…
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Can we setup Sourcing rule for Internal Suppliers?Summary: Can we setup Sourcing rule for Internal Suppliers ? i.e. mechanism where system suggest to buy material either from External supplier or Internal Supplier based… -
Negotiation amount in functional currency in Award approvalsHi There, In the award approvals, we don't find the functional currency amount in the approval rules. For Ex: Our functional currency is QAR ,one negotiation is created … -
How Can we Restrict Users Access To Create Negotiations To Limited Types rather than All TypesHow Can we Restrict Users Access To Create Negotiations To Limited Types From Many available in system. And User should be able to View Negotiations Of Limited Types rat…
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how to create approve rule for the award which doesn't use Recommended Award AmountSummary: Our customer need approve rule for the award which doesn't use Recommended Award Amount Content (please ensure you mask any confidential information): I think w…
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groovy script to restrict a solicitation close date from being backdated creating amendment?Summary: How to write groovy script to restrict a solicitation/negotiation close date from being back dated while creating a solicitation amendment? Content (please ensu…
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When using Negotiations and creating an RFQ, what are the definitions of the Attachment Categories?Summary: When attaching files to a Negotiation RFQ I am unable to find a list of definitions for the attachment Category options. Content (please ensure you mask any con…
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how to send award approval to PR requester's line manager?Summary: User wants to send award approval to PR requester's Line manager. Content (please ensure you mask any confidential information): Version (include the version yo…
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how to restrict addition or removal of item in contract created from NegotiationSummary: The user wants to restrict the addition or removal of items in the contract created from negotiation. Content (please ensure you mask any confidential informati…