Approvals
Discussion List
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How to set Negotiation approval for Cost factor + Current priceSummary How to set Negotiation approval for Cost factor + Current priceContent We have a requirement approval based on the amount but it should be the sum of the Current… -
Supplier Response Awarded getting rejected with NegotiationSummary Supplier Response Awarded getting rejected with NegotiationContent Dear, I have created the negotiation and then awarded to supplier but awarded response is gett…
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Unable to create Purchasing document (BPA) for Negotiation processed through REQSummary Unable to create Purchasing document (BPA) for Negotiation processed through REQContent We have created Requisition with Item Lines and processed it into Negotia…
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How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular NegotSummary How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular Negotiation StyleContent Currently we have given NDA details under…
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Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…
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Negotiation and Award Approval Attribute for Buyer or OwnerSummary Negotiation and Award Approval Attribute for Buyer or OwnerContent Gurus, We need to write a rule in which if owners are a specific set of people than the Negoti…
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Can Subject of a Negotiation Award Approval Bell notification be customized?Content Can Subject of a Negotiation Award Approval Bell notification be customized? Like have supplier name and description? Version Oracle Fusion 13, 19C
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Default the Negotiation Style on the Negotiation Header DFF SegmentSummary Is it possible to default the negotiation style value on to the DFF Segment on the negotiation header?Content Fellow Practitioners, We have a requirement to rout…
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How to stop Sourcing Email Notifications to SupplierSummary How to stop Sourcing Email Notifications to SupplierContent Hi Poornima, We have a requirement from business to stop sending email notifications to supplier rela…
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Setup Dynamic Approval Rules for Negotiation ApprovalSummary We need to include the requester from requisition in the approvals for NegotiationContent Hi, We have a coexistence model, where purchase requisition are created…
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Negotiation Approval before publishing.Summary We have a requirement where business wants to send an negotiation for approval before even publishing as a part of pre approval.Content We have a requirement whe…
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How to distinguish a purchase order that has gone through a negotiation process?Summary How to distinguish a purchase order that has gone through a negotiation process?Content Hello, Customer wants the requester of a non-catalog requisition to appro…Eric Serra I Paradis-138345 32 views 2 comments 0 points Most recent by Eberton Ballista-179216 Sourcing
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Non Disclosure Agreement - How to implement in SourcingSummary Our Client is looking to send the NDA to each supplier before sending them RFPContent Hi, Our client has a requirement that they send NDA to all the suppliers an… -
Need a list of Actionable and FYI notifications available for SourcingSummary Need a list of Actionable and FYI notifications available for SourcingContent Need a list of Actionable and FYI notifications that are available for Sourcing. We…
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What is the approval amount field for?Summary What is the approval amount field for?Content Hello, In negotiation creation process, there is an approval amount field available. What is it for? Regards, EricEric Serra I Paradis-138345 23 views 4 comments 0 points Most recent by Eric Serra I Paradis-138345 Sourcing
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Change ‘From’ Email Address in Sourcing NotificationsContent Suppliers receive notification emails when they are invited to negotiations. These emails currently show the workflow URL as ‘From’ email address which is not us… -
Connect EBS DB via Fusion Cloud Sourcing standalone licenseSummary Connect EBS DB via fusion cloud sourcing standalone licenseContent Business Requirement Customer is using EBS for normal business and negotiation alone happens i…
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Negotiation Approvals for Amendments and New RoundsSummary How to disable Negotiation Approval for Amendments and New Rounds?Content Hi, How to disable Negotiation Approval for Amendments and new rounds? The goal is to h…
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Where can I see the Negotiation Approval Amount on Negotiation Header?Summary Where can I see the Negotiation Approval Amount on Negotiation Header?Content I am not able to see the Negotiation Approval amount from the front end? Any pointe…
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Restrict Contract/PO Creation for a specific SupplierSummary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha…
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Manage Supplier Negotiation Award ApprovalsSummary Error while configuring Negotiation Award approvalsContent I have configured some rules and conditions in Manage Supplier Negotiation Award Approvals and they ar…
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How to make changes to a award decision after it is submitted for approval?Summary Sometimes, certain situations may arise that require you to make changes to the award decision after it is submitted for approval. You can achieve this by the fo… -
Customer Survey - Approvals Configuration TerminologyContent Hi Sourcing customers, We are seeking your participation in a survey on business policies/approvals related terminologies. We will use the collected information … -
How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplieSummary How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplier qualification standalone implementationContent We are imple…