How-To
Discussion List
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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…
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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 …
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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
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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…
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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,
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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…
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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…
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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…
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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…
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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…
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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?…
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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…
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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 …
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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 …
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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 …
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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…
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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…
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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…
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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…
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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…
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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 …
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Knowledge Article: How to include an external party in the negotiation collaboration teamSummary This post provides information and a walkthrough on how to create an external user and add her to a sourcing collaboration team.Content Provided in this post is …
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How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
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How to update the status of an expired BPA Line from open to expired.Summary: The status of BPA line is still open even after the expiration date has crossed. Content (required): Version (include the version you are using, if applicable):…
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Upload Supplier Response in PDF format instead of Spreadsheet in Supplier PortalContent Use Case: Negotiation is sent to Supplier, but supplier wants to import his response using the PDF format or can we create a standard excel to upload the Supplie…