Implementer
Discussion List
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PO creation from Sourcing - With Global Procurement SFOSummary SFO is not triggered when PO is being created after Negotiation awardContent We are using Global Procurement using the SFO which means the Requisitioning BU & So… -
Business has requirement to disqualify multiple line in a supplier single response.Summary: Business has requirement to disqualify multiple line in a supplier single response. Content (required): Hi, Business has requirement to disqualify multiple line… -
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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Edit of a PURCHASE REQUISITION line with the adding a Blanket purchase agreementSummary: Hi, I copied an OPEN PURCHASE REQUISITION to create a CLOSED PURCHASE REQUISITION. Clicking edit on the PURCHASE REQUISITION line, i try to add the contract. Bu… -
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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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…
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Can you carry forward score from previous round?Summary If you score round 1 requirements and create round 2 with new requirements, can you keep the scores from round 1?Content We are implementing sourcing and have a …
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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… -
What setups are required to have the Supplier Item, Manufacture and Manufacturer Parts to display?Summary: What setups are required to have the Supplier Item, Manufacture and Manufacturer Parts to display at the Negotiation Response UI of Supplier Portal Accounts ? C…
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SCM – Procurement Sourcing: Using Visual Builder Add-in for Excel in Oracle Sourcing Cloud, 20 JanuaContent Submit your questions for the SCM – Procurement Sourcing: Using Visual Builder Add-in for Excel in Oracle Sourcing Cloud session to have them answered during the…
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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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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… -
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… -
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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Can we make Global DFFS required on Award page and not on New Negotiation page?Summary: Can we make Global DFFS required on Award page and not on the other Negotiation page? Content (required): We have a requirement to have same DFFs on Negotiation…
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Manage/Create negotiation template access- does is consume sourcing license?Summary: Customer Requirement is- "Manage/Create negotiation template" access to be granted to business unit end user. Does this consume sourcing license for that end us…
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Can we implement only Sourcing and Procurement Contracts without Ledger?Summary: Question: As we need to create the Enterprise Structure for the New BU ,wanted to confirm do we need Ledger mandatory for implementing only Sourcing and Procure…
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Could not find Import Negotiation Line request in scheduled requests in 22D InstanceSummary: Trying to check Import Negotiation lines new 22D feature using FBDI .Post creating draft negotiation & pre requisite setups & creating & validating FBDI to crea…
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What are the details that we need from users for master data while configuring Sourcing moduleSummary: Hello Team, Please let us know the details on the Master data for sourcing, can you please share if any one has any user templates. Content (required): Version …
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In Sourcing will a member of the scoring team consume a paid license?Summary: When a buyer creates a cross functional team to review and score the supplier proposals, will these team members require a full procurement license, a sourcing …
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Splitting the Award line to a multiple VendorSummary Splitting the Award line to a multiple VendorContent Hi All, I am looking for a solution to Split the Single Line Negotiation to award it to multiple Suppliers. … -
Negotiation Approval Notification - Modification to show more informationSummary Negotiation Approval Notification - Modification to show more informationContent Hi Team, I would like to modify the Negotiation approval notification (Internal …
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Sourcing and Procurement Process NumberingSummary Ability to connect the PR number with the Negotiation number eventually with the Negotiation outcome either its an agreement or PO or anything.Content Required t…
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Customer Connect Training ReplaySummary A single post that lists all recordings of customer connect training sessions Content Watch these replays to get more information about implementing your product…
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How to re order Line Numbers on a negotiation which has multiple lines and when few of the lines areContent We posted a solicitation with over 100 lines (BPA), then we did an amendment that made changes to the lines (remove lines, add lines, and update lines at the sam…
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Commercial stage scoring is not available to team members after unlock/unseal commercial stage.Content After the commercial stage is unlocked/unsealed and scoring is opened, team members don't see an option on their screens to score in commercial stage. And it is …
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Unable to add Negotiation Icon to the Springboard and Navigator.Summary Unable to add Negotiation, SQM, Catalog Icons to the Springboard and Navigator.Content Hi Fellow Practitioners, Season's greetings. I have done all the necessary… -
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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Need some understanding how add contract terms or create contract option derived under contract termSummary Need some understanding how add contract terms or create contract option derived under contract terms of negotiationContent We are trying to create negotiation i…