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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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… -
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… -
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… -
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… -
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… -
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… -
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… -
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… -
How to show supplier details for user while evaluation processSummary: How to show supplier details for user while evaluation process. Content (please ensure you mask any confidential information): How to show supplier details for … -
Oracle system performance after enabling the profile value related to validation at DFFSummary: we have enabled a Administrative Profile value = ORA_FND_FLEX_GROOVY_RESTRICTED to "NO" so that we can write global segment validation for a DFF. attached scree… -
If the Negotiation is created and Processed via Requisition how to get Requester Name in NegotiationSummary: If the Negotiation is created and Processed via Requisition how to get the Requester Name in Negotiation Client Requirement is to get the Requester Name in nego… -
Edit Lookup value in NegotiationSummary: Hi , How can I change the lookup value relating to the TASK COMPLETION EVENT field ? In Attachment the screen: In the value list I would like to display only on… -
Online messaging functionality on decommissioning of OSN in 24 CWe understand from the below note that OSN is being decommissioned in 24 C. We would to confirm that this will not affect the online messaging functionality in the sourc… -
How can we add a surrogate scorer to an RFX that does not have access to the Fusion module ?Summary: How can we add a surrogate scorer to an RFX that does not have access to the Fusion module ? A scorer needs to score, as a consultant , this user is not part of… -
Not able to Reject terms and conditions in negotiationSummary: Hi Team, Supplier is not able to reject the terms and conditions in negotiations. We have kept the terms and conditions on -' Before creating response'. Supplie… -
Supplier search by category in Edit negotiationsIn the Negotiations search and add suppliers page the suppliers are not appearing when inquired by Purchasing categories. Ex: We have many suppliers with purchasing cate… -
Negotiation and Negotiation Responses Statuses values and meaningSummary: Where can I find list of statuses and description of statuses? Please provide list with statuses and with description of each status and at what stage in the ne… -
supplier to receive the specific reason for award failure.Summary: supplier wants to know the reason of award rejection Content (required): The Award FYI notification details are not specific. The Award Notification Message sen… -
Need clarity on some points for negotiation line uploadSummary: 1) Is there any option available after doing bulk upload (with FBDI) on negotiation line if later on want to add some lines manually? 2) whether bulk upload wit… -
How to record early close dates and historyHi, I have an requirement where need to maintain and record the history if any RFQ/RFP how many times does it submitted for extension of close date. -
Manage Scoring not available in Closed Negotiation (RFP) when Scoring is already OpenSummary: Scoring is open for project team members to do the scoring but the negotiation owner cannot see the Manage Scoring to check the scoring progress and to know who… -
Validity of Pause and Extend Message at Negotiations PageSummary: We want to know the time up to when message will be stored in Negotiations page. Will they purge or store for lifelong? Content (required): Version (include the… -
How to extend the negotiation scoring deadlineSummary: deadline for negotiation scoring got past date, how to extend or edit the scoring deadline Content (required): Version (include the version you are using, if ap… -
Do we have any Reports available in Negotiations Module with following details captured?Summary: We have a requirement to have a Report from Negotiations aspects with following details captured - 1. RFP number along with negotiation round details 2. No. of … -
Ability to display Rank to the suppliers in AuctionHi, In Sourcing Auction, we want to have the configuration to show the 'Rank' to the suppliers .(not the price). This should be configurable at each Auction level, wheth… -
completed technical stage dateSummary: Hi, I wonder whether our system stores completed technical stage date. I would like to extract "completed technical stage date" which is the date that the owner… -
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Additional Objective Types in Sourcing Program ObjectivesSummary: Adding more options for Objective Types in Program Objectives Content (required): For selecting objective types in Sourcing Programs - Objectives, there are cur…