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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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… -
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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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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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…
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How to debug Approval Error *History tree table*,*Error in evaluating routing slip* ?Hello All, I am getting error while validating manage approvals in Purchase Agreement. Error is "Issue in displaying history. Please contact administrator. Details excep…
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Why the notification for submit response by supplier didn't send to the owner?Summary: When the supplier submits a response notification for negotiation (FYI), the system should send the notification to the negotiation owner with the supplier's re…
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Current price field and Start price in NegotiationsSummary: We want to Implement the best practice negotiation management process that involves establishing a negotiation process that follows the most recommended and eff…
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Can we make Global DFFS required on Award page and not on New Negotiation page?Summary: Can we make Global DFFS required on Award page and not on the other Negotiation page? Content (required): We have a requirement to have same DFFs on Negotiation…
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How to delete a Supplier Qualification Question?Summary: While I Am trying to delete a Supplier Qualification Question, the delete option (X on the top) is greyed out. I do have Supplier Qualification role and adminis…
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Deep Link RequisitionSummary: Content (required): Hello any of you ever used deep link for requisitions? if so how have you used it to see the detail of an RDA? on a report i would like to p…
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any possibility to enforce buyer to add the minimum number of suppliers while creating a RFxSummary: Hi Experts, There is a requirement to make sure buyers add at least three suppliers while creating a negotiation if the Response Rules is selected Restrict to i…
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How to hide savings information in award approval notification?Summary: How to hide savings information in award approval notification? (please see the attached screenshots) Content (required): Version (include the version you are u…
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Update Contract Type and TemplateSummary: Update Contract Type and Template Content (required): Hi Gurus- Is there a way to update the Contract type and/or Terms Template added on the negotiation Terms …
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requester needed to be added as approver during AwardSummary: Hi Team, We have requirement , were the requester and requester manager to be included in the award approval process. Main reasons : 1.) Requesting team needs t…
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Where is the "Team Member's" data stored?Summary: Table 'Team Member' Content (required): Hello all, anyone know where the data is stored (see example image with blue box? I expect for my negotiation these 3 re…
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Voting when manually adding approversSummary: Voting does not work correctly when manually adding approvers Content (required): A block with auto-approval is configured in negotiations. When submitting for …
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How to customise Mails sent to Suppliers - PO PDF , RFQ PDF?Summary: How to customise Mails sent to Suppliers - PO PDF , RFQ PDF Content (required): Can the 'From' field of generic mails sent to suppliers as a result of an outcom…
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Where is the information in this data stored?Summary: Hello I have a question for you, do you know where the information in the red and blue boxes is stored? (see attached called: Info stored.docx) Regards Gianfran…
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Display scoring criteria to suppliersSummary: To display scoring criteria to suppliers on Supplier PDF Content (required): Display scoring criteria to suppliers is checked on the solicitation and also set t… -