How-To
Discussion List
-
How to configure Sourcing Notification Title via BPM Task ConfigurationSummary This article describes how a user can configure Sourcing Notification Title via BPM Task Configuration as per the business needs.Content You can configure Sourci… -
How to enable/disable supplier response terms and conditionsContent After reviewing the negotiation, when the supplier is creating a bid/quote from supplier portal, for the first time only, supplier needs to accept terms and cond… -
how to view items attachments in sourcingSummary: the customer needs to view the item's attachments within the quotation process, such as an RFI for example, but the RFI does not have item details information. … -
Knowledge Article: Download active to awarded negotiation responses with REST web servicesSummary: Sourcing’s Supplier Negotiation Responses REST API supports GET of active, awarded, rejected, pending award, resubmission required, and disqualified negotiation… -
How to automatically close CPA/BPA when master contract is expired.Summary: If a master contract linked with a CPA/BPA and master contract get expired, then CPA/BPA should automatically get expired. Content (required): Version (include …
-
Can descriptive flexfield be updated for a PO in closed status?Summary: Can we update DFF for a PO in closed status using REST API Content (required): Following the documentation to update DFF for a closed po is not working. Documen…
-
TIP: Configure Negotiation Invitation (BIP based) Email NotificationSummary Instructions on how to configure Negotiation Invitation (BIP based) Email NotificationContent Release 13 (Update 18A) allows you to opt into and enable Business … -
Is there a way to set a real-time or default a refresh internal in Monitor Negotiations during Bids?Summary: The system is currently refreshing a participant's screen after five (5) minutes but needs to be automatically defaulted to “6 Seconds” or better, preferably 1 …
-
How to hide fields on Create ASN page on Supplier Portal?Summary: Hi team, Is it possible to hide the fields (ex. Bill of Lading, Waybill, Bill of Lading, ...) on Create ASN page? Thanks
-
Is there any Workaround to undo cancelled BPA?Summary: Our client wants to undo cancelled BPA which was cancelled accidentally. Looking for a workaround to uncanceled it in UI. Content (required): Version (include t…
-
Is it possible to restrict the approved supplier list for a category/ item on Negotiation?Hi team, Is it possible to restrict the approved supplier list for a category on Negotiation? Thanks,
-
Setups and steps to enable: Add requisitions from Multiple BUs to single negotiationSummary: We have multiple BUs with each BU having both Procurement and Requisitioning business function enabled. Our requirement is to add multiple requisitions from dif…
-
Unable to select Legal entity on RFQ while creating a contract after awardSummary: How to select legal entity on RFQ while creating a contract after award. Content (required): Hi, Client currently has 1 procurement BU and 12 LEs linked with th…
-
RFQ Dealing with large lines related to projects.Summary: Content (required): We have a business case related to Real Estate business which requires creating purchase requisitions with thousands of lines through FBDI u…
-
Response scoring result approvalHi team, I am evaluating the supplier's response, and I must to submit this scoring result to my manager for approval. But, I cannot enable the response scoring result a…
-
How to modify/change the email notification sent out to supplier for inviting an negotiation?Summary: Hi team, Is there any way to change the email notification (including subject, and content) sent out to the supplier for inviting a negotiation? Thank you in ad…
-
No receipt of notification to users included in the deliverableHi , I am creating an internal deliverable in a contract. The problem is that the user entered as Internal Party Contact does not receive any type of notification. How c… -
Negotiation: Reassign historySummary: Is it possible to retrieve the cycle of the reassignments of one negotiation? If yes, how can I retrieve the reassign history? By the page or by a PL/SQL query?…
-
List Binding error in VBCS Excel Template for Negotiation linesSummary: List Binding error in VBCS Excel Template for Negotiation lines Content (required): Hi All, i have created a Form-over-Table layout custom VBCS template, with N…
-
Searching items based on Long desc., Cross Reference, Manufacturing & Supplier Part on SourcingSummary: When creating a new negotiation, the buyer want to search for items using their long descriptions, Cross Reference Number (which shall store old item code from …
-
How Suppliers can enter discount while creating Negotiation ResponsesSummary: We have a requirement to mention discount on Negotiation so that we can analyze what was the original price and how much the supplier offered the discount. Cont… -
Need an SQL Query to find where (Approver) Negotiation Award Approval is PendingSummary: Need an SQL Query to find where Negotiation Approval is Pending. For example, we have a negotiation that has 3 serial approvers. Approver 1 Approver 2 Approver …
-
Need an SQL Query to find where (Approver) Negotiation Approval is Pending.Summary: Need an SQL Query to find where Negotiation Approval is Pending. For example, we have a negotiation that has 3 serial approvers. Approver 1 Approver 2 Approver …
-
How to update the negotiations train stop prompts?Summary: Need to change the prompt of a step of the train stop for negotiations. e.g. change the prompt of the step 4 from Lines to Costs Is that possible? Content (requ…
-
How does Sourcing Program works?Summary: How does Sourcing Program works? Content (required): Hi- We would like to fully know and understand how the Sourcing Programs works and see if this will help on…
-
How to make the Supplier Contact not auto populate when added to NegotiationSummary: How to make the Supplier Contact not auto populate when added to Negotiation Content (required): When adding a supplier to a negotiation the supplier contact ar…
-
How to change returned tag value on Negotiation PDF rtf using Publisher?Summary: I am trying to edit the value being returned from a tag on the seeded Supplier Negotiation PDF. I am using Oracle Analytics Publisher add-in in Word. Content (r…
-
To award an alternate item for a negotiationSummary: I would like to know how to win the alternative item for the negotiation response I want to create a purchasing document with the winning alternative line Conte…
-
Can I use a SQL statement in BPM - award approval - Skip RuleSummary: BPM > Task Configuration > Award Approval > Assignee > Advanced > Specify skip rule. Content (required): My client needs to validate the total value of the purc… -
Supplier Responses Spreadsheet upload by BuyersSummary Supplier Responses Spreadsheet upload by BuyersContent Hi, We are implementing Sourcing module but not Supplier Portal due to security and other reasons. As par …