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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How to add section and subsection in Negotiation Template and pre-defined internal questions?Summary: We are creating negotiation template, requirement is to add Multiple section and subsections within the section. Weightage need to be assigned for each section … -
Getting below error when trying to submit a PO( PO created frm negotionafter doing Award Completion)Summary: You must enter all required information. If there are all values to select, then the setup steps are incomplete. Verify setup and resubmit the process Content (…
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Access Negotiation Response Excel spreadsheet before negotiation is ActiveSummary: We want to be able to access the Negotiation Response Excel spreadsheet before the negotiation is Active so we can send it to supplier that won't be using suppl…
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Use orcl:query-database sql based retrieval of approvers in Award and Negotiation approvalSummary: Need to retrieve approvers using a sql statement for Negotiation and Award Approvals similar as we've done successfully for POs and Requisitions, but so far wit…
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Scoring option not available for User having Custom role as per DOC ID: 2533177.1Summary: Scoring option not available for User having Custom role as per DOC ID: 2533177.1 Content (required): I have configured Custom role as per Doc id 2533177.1 and …
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Moved: best practices - Handling Global SuppliersThis discussion has been moved. -
Customize addendum emailSummary: Is there a way to customize the Addendum email that is sent to the supplier when a new addendum is created? Content (required): When a new addendum is created b…
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Does the project and task flow to the PO we create from the Negotiation which was created from PR?PR we add Project and Tasks. Process it into RFQ with endpoint as PO - PO has place for Project and Task - So does the project and task flow to the PO we create from the… -
Negotiations - Non Supplier Portal AcknowledgementsSummary: Invite suppliers who do not have a Supplier Portal account to a negotiation. I have a question from a client as to whether it is possible to invite suppliers wh…
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Supplier portal - attachment errorsSummary: Suppliers are getting errors when loading attachments to RFQ on Supplier portal. Attaching 2 sample screenshots. Content (required): Files are in xml or xlsx an…
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Do we have FBDI for seller negotiation?Summary: Do we have FBDI for seller negotiation? Content (required): Our client is looking for a FBDI upload of seller negotiation due to high volume of seller negotiati…
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Use Visual Builder for Excel to create draft negotiation from template is REST API custom actionSummary: How can Visual Builder for Excel to create draft negotiation from template is REST API custom action? Content (required) How can the supplierNegotiations REST A…
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How do we get the life cycle of a purchase requisition with a time stamps?Summary: Is there a way to find the time stamps for purchase requisition stages and po creation? We’re trying to find the end to end cycle time for our PRs through to PO…
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Ability to make Template mandatory & default an existing value in Create Negotiation popup UI?Summary: Is it possible to make the "Template" field mandatory & default an existing "Template" value in Create Negotiation popup UI using Page Composer? Content (requir…
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How to enable DFF in Seller negotiationSummary: How to enable DFF in Seller negotiation? Content (required): Pls let know how to enable DFF in Seller negotiation? DFF can be enabled in RFQ and Auction same is… -
Shared Modules of Advance Procurement cloud service, Purchasing Cloud ServiceSummary: Hi, I needed some clarification of shared modules of Advance Procurement. In EBS when we purchase license for Purchasing module, Oracle provides provision to cr…
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Do we have REST API to create Seller Negotiation?Summary: Do we have REST API to create Seller Negotiation? Content (required): We need to create seller negotiation automatically based on an event in a custom PaaS syst…
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Is it possible to create a Sourcing RFQ but have NO LINES?Summary: We would like to create an RFQ which has no lines, so we can still use the RFQ to feed into a Purchase Agreement. Content (required): We can use the RFI functio… -
Negotiation Respond in CSV file: Line and Item is not separeted in "Lines Only" csv fileSummary: We have negotiation respond line mass upload function using CSV format; "Lines Only". But I find the csv file is not correct created. Line number and Item is no…
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Show button publish RFQ screenSummary: Show button publish RFQ screen Content (required): Good Evening people. I created a sandbox to hide the publish button on RFQ screen because of a business requi…
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Ability to use "Add Predefined Questions" functionality in negotiations without SQMSummary: Ability to use "Add Predefined Questions" functionality in negotiations without Supplier Qualification Management Content (required): hi team - i would request …
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create saas Neogtiation from an ebs quote request(RFQ PO) :query in ebs for mapping with call restSummary: create saas Neogtiation from an ebs quote request(RFQ PO) :query in ebs for mapping with call rest to create negotiation Content (required): create saas Neogtia… -
Call a PKG, Web Service, or API with the RFQ screen action buttonSummary: Call a PKG, Web Service, or API with the RFQ screen action button Content (required): Good Morning. I have a big problem, we have a requirement to add external …
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Ability to send notification across all registered suppliers for Forward Auction(Seller Negotiation)Summary: Oracle currently support's forward auction(Seller Negotiation), but we are only able to add the bidders to the negotiation manually. The requirement from the cu…
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Open Scoring option not available on manage scoring negotiationSummary: I have created a negotiation, supplier response is done and i have closed the negotiation and trying to score the negotiation but manage scoring doesn't have op…
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Difference between Standard Negotiation and Two-Stage Negotiation (with 2-stage evaluation unticked)Summary: Hi I am probably missing something, but is there a difference between the following types of negotiation?: Standard Negotiation Two-Stage Negotiation (BUT with …
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How to create a surrogate response that indicates requirements were not answered?Summary: Suppliers submit paper responses to negotations that are missing answers to questions/requirements. How does the Buyer create a surrogate response to reflect th…
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Requisition approvals: how to find out what triggered an approval on an approved requisition?Summary: Hi All, We have some approved requisitions that got wrongly routed to different approvers. is there an easy way to see what rule triggered a specific approval? …
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Is it possible change layout Award by Spreadsheet?Summary: Is it possible to change the layout Award by Spreadsheet? Content (required): Is it possible to change the layout Award by Spreadsheet? Does the Award by Spread…
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Query regarding 'Manage Sourcing Notifications' taskSummary: Query regarding 'Manage Sourcing Notifications' task Content (required): Hi all, 1. Can anyone please tell me if 'manage sourcing notifications' task correspond…