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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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… -
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… -
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 … -
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… -
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How can I identify the specific BPM 'Task' sending a 'Notification' and turn-on/turn-off sendingSummary: Identify the specific BPM 'Task' sending a 'Notification' and turn-on/turn-off sending Content (required): When folks are assigned to one of our negotiation tea…
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call and update subtemplateSummary: 1- i update on Award Approval Notification Report. 2- has template AwardApprovalNotificationBodyReport.rtf. 3- in this template i have multiple subtemplate like…
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Negication Award Approval by amount limitSummary: I have onc question for voting. I have enable the approval group as per amount limit. Supposed below two group 1) ****_Approval_Group_Between_10,001 to 50,000 U… -
Is this possible to override approvers before publishing a negotiation?Summary: Is this possible to override existing approvers (setup for negotiation publish) with different approvers before publishing a negotiation? Content (required): Ve…
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Negotiation View AccessSummary: Business have requirement to give access to Extendable Audit Team for Sourcing VIew only. Any Standard Role available or we need to customized ? If Customized t…
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How to personalize saved search in Manage Negotiations page using only one research?Summary: I would like to use a personalize saved search as default and to prevent other combinations of filters. The only way to search should be the default search prev…
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Manage negotiation page: can I fix My Role= Member and fix it for one user?Summary: I need to filter the negotiations in order to extract only the negotiations where My Role = Member.How can I fix this search and assign it to a specific user? I…
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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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Is there any option to send email & bell notifications to the Procurement Manager for each activitySummary: Is there any option to send email & bell notifications to the Procurement Manager for each activity Content (required): Procurement manager wants to receive e-m…
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Getting Error while creating ASNSummary: Getting error - An error occurred. Contact your help desk. while creating ASN. Workaround : When we uncheck - Print shipping documents for drop ship orders from…
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Why does a negotiation that has been awarded display blank page.Summary: We have several negotiations which were awarded but have not been completed by creating a PO. Business would like to complete them. However, the sourcing agent …
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Moved: OTBI report created using Inventory Subject Area for procurement users, shows no Data?This discussion has been moved. -
How to Change Sourcing Messages on NotificationSummary: How to Change Sourcing Messages on Notification Content (required): Is there a way to update the messages on the Notification received by Supplier during sourci…
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Negotiations FunctionsSummary: Navigator > Procurement > Negotiations: 1. How to award the Negotiation to specific Supplier since Disqualify button is only available? 2. How to set up Awardin…
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Can we send an 2 Stage RFQ to different persons as it has Technical and Commercial Stages for reviewSummary: Hello Team, Is it possible to send the 2 Stage RFQ to person other than buyer to review the Technical specifications before it gets Approved. The business requi…
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Manage/Create negotiation template access- does is consume sourcing license?Summary: Customer Requirement is- "Manage/Create negotiation template" access to be granted to business unit end user. Does this consume sourcing license for that end us…
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Moved: Error Message for Import ContractsThis discussion has been moved.
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Knowledge Article: Large negotiations: Sample files for Import Negotiation Lines FBDI ESS jobFrom Update 22D onwards, you can create large line volume negotiations using File-Based Data Import(FBDI) and background processing. These are called large negotiations.… -
update Award Approval Notification Data Model to reflect on Award Approval Notification ReportSummary: 1- i need to update notification which send to user. 2- report is Award Approval Notification Report. 3- as in the screenshot i need to add field cover page to …