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Discussion List
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Ability to Send Email Notifications to Individual Suppliers for Indefinitely Open SolicitationsSummary: Is it possible to send auto-generated emails only to a selected set of suppliers? Is it possible to exclude Awarded Suppliers from receiving auto-generated emai… -
To award an alternate item for a negotiationSummary: I would like to know how to win the alternative item for the negotiation response I want to create a purchasing document with the winning alternative line Conte…
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Can I use a SQL statement in BPM - award approval - Skip RuleSummary: BPM > Task Configuration > Award Approval > Assignee > Advanced > Specify skip rule. Content (required): My client needs to validate the total value of the purc… -
Remove Contract Terms in the Supplier Negotiation PDF ReportSummary: Remove the Contract Terms in the Supplier Negotiation PDF Report Is there a way to remove the Contract Terms template from the Supplier version of the Negotiati…
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supplier notification while canceling any negotiationSummary: Business has requirement to disable the supplier notification while canceling any negotiation. How we can disable standard email notification. Content (required… -
Negotiation Award ResultSummary: Is it possible to publish Negotiation Award Result which will available to supplier portal of each bidder with all bids for specific Negotiation. Content (requi…
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Want to allow supplier user to see a quotation created by other supplier colleagueSummary: Is it possible to allow supplier contacts to see responses created by other supplier colleague? Content (required): We want to allow a supplier to divide the qu…
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Why is the 'Add Assignee' option not supported for Negotiation Approvals?Summary: Actions-> 'Add Assignee' function does not work from the Approval Notification for Negotiation Approvals. Update on SR: 3-32969335391 : 'Add Assignee' button wi…
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How are other companies utilizing the negotiations module?Summary: We have a general question. Our company focuses more on professional services than goods. We are not currently using the negotiations module. Content (required)… -
can it be possible to Integrate Sourcing with Oracle Projects ??Summary: can it be possible to Integrate Sourcing with Oracle Projects ?? As per business requirement we want that we can create a task in Projects which include budget …
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How to change returned tag value on Negotiation PDF rtf using Publisher?Summary: I am trying to edit the value being returned from a tag on the seeded Supplier Negotiation PDF. I am using Oracle Analytics Publisher add-in in Word. Content (r…
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Is Contract collaboration introduced in 23B supported for non-ECM contracts?Summary: Dear Sourcing experts, we read about the UCM-based contract collaboration features introduced in 23B. Is it supported for non-ECM contracts too, meaning when we…
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Error when using skip rule on negotiations award approvalsSummary: We are using a skip rule for award approval. All award negotiations are ending up as Automatically Rejected, not respecting the skip rule conditions. BPM > Task…
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Getting warning while completing AwardSummary: No purchasing document will be created because all responses were rejected. Content (required): Version (include the version you are using, if applicable): Code…
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Requisitioning BU in the negotiation overview is invalid. (PON-2085438)Summary: Hi, When creating a Negotiation and adding a line on it we're encountering the below error. Note that this Negotiation is not initiated from a Purchase Requisit… -
Privilege to edit the purchase document as approverSummary: Is there any privilege to edit the purchase order as a approver through the approval cycle? Content (required): Version (include the version you are using, if a…
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No NEGOTIATION INVITATION BUSINESS EVENT when the Close date of the negotiation is extendedSummary: No NEGOTIATION INVITATION BUSINESS EVENT FOR OUTBOUND INTEGRATION when the Close date of the negotiation is extended Content (required): We are using the releas…
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How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
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How to remove price break section into the spreadsheet of the Surrogate ResponseSummary: Is it possible to remove the price break section into the spreadsheet to load a supplier surrogate response in one negotiation? I would to see only the list of …
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How to update the status of an expired BPA Line from open to expired.Summary: The status of BPA line is still open even after the expiration date has crossed. Content (required): Version (include the version you are using, if applicable):…
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Negotiation Extend ApprovalsSummary: If close date of a negotiation is approaching and buyer needs to extend the Tender close date, can the extension be approved in oaracle fusion? Content (require…
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Approver cannot view negotiation when clicking the Negotiation Number from the NotificationSummary: Approver cannot view negotiation when clicking the Negotiation Number from the Notification Content (required): As an approver to a Negotiation they need to rev…
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How to prevent the spend authorization of suppliers when complete the negotiation award?Summary: In a negotiation, when you award a prospective supplier and try to complete the award, the system displays the warning message "Your award includes prospective …
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REST API to create RFP ResponseSummary: I am looking for the REST API in order to systematically create response against an active RFP. Content (required): The RFP response data would be sent by suppl…
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Supplier that only set as Pay are displaying on Sourcing EventSummary: Supplier that only set as Pay are displaying on Sourcing Event Content (required): Hi - Why does the Supplier that are only set for Pay process are also display…
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We are looking for the table that has the "submit for Award approval" dateSummary: We are looking for the table that has the "submit for Award approval" date. (“Submit for Approval” button on Award Negotiation screen.) Navigation to that scree…
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Prepare Smart Supplier Recommendations AI ModelSummary: I am trying to submit this schedule process, however it is completing into error without any useful information about the error Content (required): Version (inc…
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Missing Negotiation Documents in Contracts/PO CreationSummary: Once Award completed Buyer trying to create to PO. In this case, Buyer not able to see the attached documents at the time of Negotiation creation. Content (requ…Vijender Reddy Gudipati-Oracle 61 views 4 comments 0 points Most recent by Vijender Reddy Gudipati-Oracle
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what is the functionality of Delete Negotiations?Summary: There is no information in the Oracle.doc related to the functionality of using Delete Negotiations. We want to understand What is the privilege to add the role… -
Contracts Approval - Supervisory hierarchy not working as expected.Summary: Contracts Approval - Supervisory hierarchy not working as expected. Starting Participant - HierarchyBuilder.getPrincipal(Task.payload.submitter,-1,"","") When u…