How-To
Discussion List
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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
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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 … -
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…
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Seller Negotiation life cycle end to end.Content We would like to know the complete cycle of the seller negotiation in Oracle sourcing and also would like to know how the accounting happens in Oracle financials… -
Update Contract Type and TemplateSummary: Update Contract Type and Template Content (required): Hi Gurus- Is there a way to update the Contract type and/or Terms Template added on the negotiation Terms …
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any possibility to enforce buyer to add the minimum number of suppliers while creating a RFxSummary: Hi Experts, There is a requirement to make sure buyers add at least three suppliers while creating a negotiation if the Response Rules is selected Restrict to i…