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Discussion List
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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): -
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…
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How to automatically close CPA/BPA when master contract is expired.Summary: If a master contract linked with a CPA/BPA and master contract get expired, then CPA/BPA should automatically get expired. Content (required): Version (include …
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Response scoring result approvalHi team, I am evaluating the supplier's response, and I must to submit this scoring result to my manager for approval. But, I cannot enable the response scoring result a…
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How to modify/change the email notification sent out to supplier for inviting an negotiation?Summary: Hi team, Is there any way to change the email notification (including subject, and content) sent out to the supplier for inviting a negotiation? Thank you in ad…
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Option to add external cost factor to each line in one go for an RFQSummary: A requisition is approved and now is converted to an RFQ. Is there a way to add an external cost factor from cost factor list to all the lines in RFQ in one go.…
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Unable to select Legal entity on RFQ while creating a contract after awardSummary: How to select legal entity on RFQ while creating a contract after award. Content (required): Hi, Client currently has 1 procurement BU and 12 LEs linked with th…
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Is there a functionality to send auto reminder to suppliers about open quotes based on conditionsSummary: Is there a functionality to send auto reminder to suppliers about open quotes based on certain pre defined conditions Content (required): Version (include the v…
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No receipt of notification to users included in the deliverableHi , I am creating an internal deliverable in a contract. The problem is that the user entered as Internal Party Contact does not receive any type of notification. How c… -
RFQ PDF Delivery statusSummary: Hello, Is it possible to track Delivery/Read receipt for RFQ PDF sent to suppliers? Content (required): Version (include the version you are using, if applicabl…
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Create Response to Negotiation via REST API gives Error 27503Summary: Please see post In Integration and Extensions: https://community.oracle.com/customerconnect/discussion/684596/how-to-use-fusion-rest-draftsuppliernegotiationres… -
Unable to add Line Attributes through Visual Builder Excel templateSummary: Unable to add Line Attributes through Visual Builder Excel template Content (required): Hi, I'm trying to create a negotiation line with line attributes by usin…
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what is the impact of timezone on sourcing fields and which all fields are impacted?Summary: Timezone and it's behavior in sourcing and it's impact on negotiation field Content (required): We are working on a solution for a client with global presence. …
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Negotiation: Reassign historySummary: Is it possible to retrieve the cycle of the reassignments of one negotiation? If yes, how can I retrieve the reassign history? By the page or by a PL/SQL query?…
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What is the character limit for a Negotiation Requirement Properties Value Type 'Multiple line text'Summary: Hi, When adding a requirement on a negotiation what is the character limit for a Value Type "Multiple line text" ? And can we change it ? We have a open tender …
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Edit of a PURCHASE REQUISITION line with the adding a Blanket purchase agreementSummary: Hi, I copied an OPEN PURCHASE REQUISITION to create a CLOSED PURCHASE REQUISITION. Clicking edit on the PURCHASE REQUISITION line, i try to add the contract. Bu…
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List Binding error in VBCS Excel Template for Negotiation linesSummary: List Binding error in VBCS Excel Template for Negotiation lines Content (required): Hi All, i have created a Form-over-Table layout custom VBCS template, with N…
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How Suppliers can enter discount while creating Negotiation ResponsesSummary: We have a requirement to mention discount on Negotiation so that we can analyze what was the original price and how much the supplier offered the discount. Cont… -
Searching items based on Long desc., Cross Reference, Manufacturing & Supplier Part on SourcingSummary: When creating a new negotiation, the buyer want to search for items using their long descriptions, Cross Reference Number (which shall store old item code from …
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Need to select and add supplier in negotiation based on more than 1 qualification name and outcomeSummary: Business wants to float and RFP. To select suppliers in the RFP business wants to search through more than one qualification name and its outcome. At present th…
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Add negotiation templateHi. Good afternoon . I am creating a new Negotiation based on an expired agreement. I didn't find how to activate the option to include the negotiation template. Is ther…
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Need an SQL Query to find where (Approver) Negotiation Approval is Pending.Summary: Need an SQL Query to find where Negotiation Approval is Pending. For example, we have a negotiation that has 3 serial approvers. Approver 1 Approver 2 Approver …
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Need an SQL Query to find where (Approver) Negotiation Award Approval is PendingSummary: Need an SQL Query to find where Negotiation Approval is Pending. For example, we have a negotiation that has 3 serial approvers. Approver 1 Approver 2 Approver …
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keeping requisition reference while Awarding alternate lines and create purchasing documentsSummary: how to keep requisition reference while Awarding alternate lines and create purchasing documents for them in a negotiation ? is there any workaround to do this … -
Respond to BOM Components in RFQ - SourcingSummary: We have a requirement for the Supplier to respond to BOM components if RFQ is created with BOM, I am unable to find the components while creating Supplier respo…
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Unknown Error encountered when attempting to "edit award amount" during Award.Summary: Unknown Error encountered when attempting to "edit award amount" during Award. Why does this error come up and how do we resolve it? Content (required): Error M…
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I would like to use ErpObjectAttachmentService for PON_AUCTION_HEADERS_ALL, Please give userkeysI would like to use ErpObjectAttachmentService for downloading response attachments for RFI negotiations. Please provide user keys for below entity name and category. 1.…