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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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… -
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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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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Unable to enable a new feature, CAPTURE NEW SUPPLIER ITEMS IN NEGOTIATIONSSummary: We are interested in one of the newly released feature in Update 23C. The feature is, CAPTURE NEW SUPPLIER ITEMS IN NEGOTIATIONS. When I go to enable this featu… -
if the price visibility can be disabled for owners in blind auction?Summary: if the price visibility can be disabled for owners in blind auction? Content (required): if the price visibility can be disabled for owners in blind auction? Ve… -
How other buyers can be restricted to see other negotiation outcomes (responses and prices)Summary: How other buyers can be restricted to seeing other negotiation outcomes (responses and prices) than their own after unlocked. Content (required): How other buye…
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What is the correct deep link to view the negotiation response pdf?Summary: Using below link I can only reach till the page below. https://eiiv-dev10.fa.us6.oraclecloud.com/fndSetup/faces/deeplink?objType=NEGOTIATION&objkey=auctionHeade…
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How to Complete a RFQ Outcome to add new lines or price breaks into an existing BPA combinationSummary: On Award / Complete the RFQ If an BPA already exist for the supplier, site and item combination then the RFQ with same line combination should add new price bre…
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How to provide hyperlink to the user to navigate to the manage negotiations>>response number in saasSummary: The client has the requirement to provide them with hyperlinks/deep links that will help them to see the response pdf of a response number in manage negotiation…
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How to hide the Default Email Address on Award Decision Notification?Hi Team, I was following the instructions of this Oracle docs (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/22C/22C-procure…
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Is there a way to set a real-time or default a refresh internal in Monitor Negotiations during Bids?Summary: The system is currently refreshing a participant's screen after five (5) minutes but needs to be automatically defaulted to “6 Seconds” or better, preferably 1 …
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Is REST API available for Sourcing Program to get other details from the fusion?Summary: Users want details like PO information in the sourcing program for procurement planning. Do we have any alternative to fetch PO details? Is REST API available f…
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The Possibility to send an email to supplier automatically in case of lose in RFQ is there?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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RFQ Dealing with large lines related to projects.Summary: Content (required): We have a business case related to Real Estate business which requires creating purchase requisitions with thousands of lines through FBDI u…
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Purchase requisition maximum number of linesSummary: Content (required): We have a business case related to Real Estate business which requires creating purchase requisitions with thousands of lines through FBDI u…
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Is it possible to restrict the approved supplier list for a category/ item on Negotiation?Hi team, Is it possible to restrict the approved supplier list for a category on Negotiation? Thanks,
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Setups and steps to enable: Add requisitions from Multiple BUs to single negotiationSummary: We have multiple BUs with each BU having both Procurement and Requisitioning business function enabled. Our requirement is to add multiple requisitions from dif…