How-To
Discussion List
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How to manage the LOV of the response visibility fieldSummary: Hi Community, Is it possible to hide some options of the following LOV of the Response Visibility field in a negotiation? Thanks, Fernando. Version (include the… -
Notification Title and Payload Attribute Mapping for the InviteSupplierRequestForActionSummary: Hi, How do I get the Notification Title and Payload Attribute Mapping for the InviteSupplierRequestForAction task configuration? Currently, it shows as "HtTitle… -
How to customize Cancel Negotiation Notification subject lineSummary: We are trying to customize the subject line of Cancel Negotiation Notification using the process we found in the attachment in this SR: PRC:PON: How to Replace …
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FBDI Negotiation ImportSummary: Hello, the FBDI file is useful to import negotiation lines and headers as well? How is it generated the header for the negotiation lines? Automatically using th…
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how to add create contract in the contract terms step of the negotiation?Summary: Hi , In the negotiation , contract terms step , is present ADD CONTRACT TERMS: but i want replace ADD CONTRACT TERMS with CREATE CONTRACT ( in attachment the sc… -
Create draft negotiation using Visual Builder Add-in for ExcelSummary: Can I create a draft supplier negotiation using Visual Builder Add-in for Excel? Please detail how it is feasible Content (please ensure you mask any confidenti…
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Import Negotiation LinesSummary Type OptionsContent When importing negotiation lines, I need help with column A of the text delineated file. Column A is labeled, '*Type', and this column indica…
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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.… -
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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Knowledge Article: 20B Updates to Sourcing NotificationsSummary This article is about recent updates to Sourcing Notifications and how a Category Manager can configure external notifications sent to suppliers as per the busin… -
Knowledge Article: Award Alternate Lines to Fulfill RequisitionsSummary: When requisitions are processed into negotiations, suppliers may have the option to bid with alternate lines. These alternate lines may be the same item with di… -
How can i make Negotiation Approval amount read only for requisition backed Negotiation?Hi, When Negotiation is created through Purchase Requisition, PR amount is defaulted to approval amount and buyer can change that as system allows to change it. How we c…
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Hide the Actual amount on both header and lines of all purchasing documents.Summary: We have a requirement to hide the Actual amount on both header and lines of all purchasing documents. This field should be visible only to the requestor / prepa…
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How to remove unused category in the Negotiation Attachment?Summary: How to remove unused category in the Negotiation Attachment? Content (please ensure you mask any confidential information): Version (include the version you are…
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Roles Needed to Create Contract from NegotiationSummary Is there a way to allow a user to create a contract from a negotiation without marking them as a resource?Content When creating a Negotiation, user needs these r… -
Enablement of Next Generation Self-Service Supplier RegistrationSummary: Client has only 2 environments: Production and Test instance. We want to enable the Next Generation Self-Service Supplier Registration in Test instance to be ab…
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Is it possible to do page personalization in the Create Solicitation Pop up ScreenSummary: Is it possible to do page personalization on the Create Solicitation Pop up Screen? Navigation: Procurement → Solicitations → Create Solicitation When I try to … -
Why is scoring criteria not being displayed to suppliers?Summary: What the client is looking for is to display scoring criteria to suppliers, so they would know how their responses are being evaluated and scored. For example, …
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How to return back to Manage Approval workflow from BPM workflowSummary: I am facing issues with BPM approval configuration hence thought of to configure the negotiation award approval. Hence let me know how can I get back to FMS app…
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How to set up award approval flows based on requirement responses?Hello community, I'm currently facing a requirement where my client requires to manage the award approval flows of a negotiation based on the responses sent by the suppl…
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How to hide the "Cancel" button for Approved/Awarded/Completed RFQ based on Negotiation Template?Summary: Customer would like to avoid user from cancellation the Approved, Awarded and Completed RFQ for certain Negotiation Template. Content (please ensure you mask an…
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Manage Negotiation: Supplier Transaction HistorySummary: We are trying to create a canvass sheet for the client and we would like to get this supplier information from the Transaction History > Purchase Order (please … -
Can we default the RFQ to not require the creation of any purchasing document?Summary: Currently, the only way to control whether the RFQ should not proceed to purchasing document creation is to select the "Complete without creating purchasing doc…
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Supplier Portal User Account Negotiation NotificationSummary: Question, with a Negotiation does every user with a supplier portal user account get a notification or is it only the selected contact when the negotiation is c…
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How to default deliver to location for a Smart form?Summary: How can we create a smart form that can default a specific Deliver-to location according to the smart form? For example, one smart form would be called ‘Project…Ashik Kurian 62 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Victoria State Government, Australia : SourcingCan I please get some advise on the below scenario ? The Victorian Gov in Australia requires the Tenders to the published through the below platforms. Once they are publ…
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Can we auto-trigger the "Complete Award" action for the negotiation?Summary: After the RFQ award is approved, is there any way we can auto-trigger the "Complete Award" action for the negotiation? Content (please ensure you mask any confi…
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Do we get email delivery failure notification if supplier email is inactiveSummary: When we create an RFQ, add suppliers to be invited, then once the RFQ is published do we get any email which states the delivery of email notification to suppli… -
Split Award to different suppliers for the same line against budget enabled requisition line.Hello Guys, In our case, we need to award the quantities for the same line to different suppliers against the negotiation (e.g - Requisition Line Quantity is 100 and we …
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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…