Setup
Discussion List
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How to make debit memo checkbox mandatory on return receipt screenHello. On the return screen of the receipt, I want to know the setting that requires the checkbox of the item "Debit Memo" to automatically create debit memos. The requi… -
Enter Response Quantity more than the RFQ QuantitySummary: Our requirement is to supplier should be allowed to enter any quantity during RFQ response through supplier portal. Can we have response quantity more than the …
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RFQ award approval based on requester if line has backing requisitionSummary: Requirement is to send RFQ Award approval based on requester DOA level(Job level) if RFQ line has backing requisition lines. can we define award approval rule b…
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The report name to change the layout of RFQ templateSummary: What is the report name to change the layout of RFQ template? Content (please ensure you mask any confidential information): Version (include the version you ar… -
Can we limit a single RFQ with only one backing requisition?Can we limit a single RFQ with only one backing requisition?
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Where does Gen AI get the recommended Suppliers in the discover new Supplier function?Summary: On the Supplier recommendations Gen AI function, Gen AI suggests list of Suppliers that has the capability to provide the goods & service requirement on your So…
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Can we remove the unused type in 'Add to Document Builder'?Summary: To avoid Buyer from converting PR to New Order or Existing Order, can we remove or hide "New Order" and "Existing Order" Type from the Add to Document Builder p…
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What is the standard lookup code for "Type" in Add to Document Builder popup?Summary: May I know the standard lookup code for "Type" in Add to Document Builder popup window?
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How to change Company Name from 'Setup Enterprise' to actual company name in Sourcing documentsSummary Setup Tip: How to ensure the company name is correct in the negotiation documents and spreadsheets sent to suppliers.Content We have seen many inquiries about wh… -
Unexpected behavior in the requisition managemenSummary: Greetings. I have an unexpected behavior in the requisition management screen. I can not view all requisitions, entering the requesting user and leaving blank t…
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will the supplier address email id will get notified for rfq oracle fusionSummary: Will the supplier address email id will get notified for rfq oracle fusion Content (please ensure you mask any confidential information): Will the supplier addr…
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Calculo incorrecto Tax exchange rate variance de variaciones de tipo de cambioSummary: This Taxexchange rate variance amount field, at the time of generating the accountingentries of the ap invoice, calculates it with the exchange rate of origin t…
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How to increase Quantity decimal values up to 4 at Negotiations Line level.Summary: Currently when we enter quantity details at Negotiation line, system will round off the values after 3 decimal points. We want use 4 decimal points for Estiated…
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Can we default/hardcode the "Type" to "New Negotiation" in Add to Document Builder?Can we default/hardcode the "Type" to "New Negotiation" in Add to Document Builder?
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Supplier Portal Deeplink to Response NumberSummary: How can i create deeplink to Supplier Response Number in Supplier Portal? I tried to use below but it navigates to Supplier Portal Home Page https://xx-xxxx-***…
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Cannot select the supplier contact while creating negotiationHi, While creating negotiation, we cannot select the supplier contact from the drop-down list, it is showing blank, but supplier have an active contact, please see secon… -
Standalone SourcingSummary Standalone SourcingContent Hi Everyone, We have a requirement from a client where they want to implement only Sourcing Module. So want to understand whether foll… -
I-Response Amount requirement automatic score calculationI-Pricing- Response Amount requirement automatic score calculation is required to be manually input for custom report. Data table is not seen in the backend for scoring.…
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Can we control the award quantity to ensure it does not exceed the target quantity for each line?When we award by line, we need to enter the award quantity for single or multiple suppliers. However, is there a way to set up a control to ensure that the total award q…
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Can we limit the Negotiation Style LOV in Add to Document Builder?Can we limit the Negotiation Style LOV to "[ALL] PR Manual RFQ]" and "[EQP] Machine Purchase" only in Add to Document Builder to avoid users from selecting other unused …
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How to increase the number of records on "Responses to Score" InfoletSummary: The scorer of negotiations can only evaluate (score) negotiations from the "Responses to Score" infolet, which displays only the first 25 records for scoring. H…
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Can we direct to the Overview instead of Review train stop when clicking on the RFQ Number link?When a user needs to edit the draft negotiation, they can click on the RFQ number link to continue editing the draft RFQ. However, the system directs them to the Review …
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How to Enforce Supplier’s previous round price as Start price in Auctions and RFQsSummary Behavior of Start Price in the new round negotiation's responseContent When creating a negotiation (Auction or RFQ), you can set a Start Price for every line in … -
How to change procurement BU when a procurement contract is created from negotiationSummary How to change procurement BU when a procurement contract is created from negotiationContent Currently when we create procurement contract from negotiation it inh…
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DFF enable in redwood pages supplier registrationSummary: We have enabled DFF in supplier registration and would like to show up during supplier registration. tried to follow the document as mentioned is but in value s…
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Can the region column on the Gen AI supplier recommendation be managed/filtered out?Summary: We want to have the Gen AI Supplier recommendation result to just be for specific rregion? Is it possible to customize to have it for example just for Australia…
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how can we use calculation for negotiations requirementSummary: Can we use calculation of percentage / sum / multiplication in the section / requirement of negotiations Getting value of requirement based on Yearly wise amoun… -
Add default Requirements as part of Negotiation InitiationSummary: We have a business case wherein there are certain sets of requirements which are applicable to all Negotiations and they are mandatory. Is it feasible to define…
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How to reorder the Negotiation train stops?Summary: I want to change the order of the train stop number 6 - Cover Page to number 1. How to do that? Content (please ensure you mask any confidential information): V…
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In RFP line level note to supplier attribute is not visible to supplier in supplier portalSummary: Hello Team, In RFP process, we capturing the details requirement in at line level in Note to supplier. After Publish and approved the RFP, supplier reviewing th…