Setup
Discussion List
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Ability to Send Email Notifications to Individual Suppliers for Indefinitely Open SolicitationsSummary: Is it possible to send auto-generated emails only to a selected set of suppliers? Is it possible to exclude Awarded Suppliers from receiving auto-generated emai… -
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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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… -
Import Negotiation LinesSummary Type OptionsContent When importing negotiation lines, I need help with column A of the text delineated file. Column A is labeled, '*Type', and this column indica…
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Requisitioning BU in the negotiation overview is invalid. (PON-2085438)Summary: Hi, When creating a Negotiation and adding a line on it we're encountering the below error. Note that this Negotiation is not initiated from a Purchase Requisit…
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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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Approver cannot view negotiation when clicking the Negotiation Number from the NotificationSummary: Approver cannot view negotiation when clicking the Negotiation Number from the Notification Content (required): As an approver to a Negotiation they need to rev…
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Supplier that only set as Pay are displaying on Sourcing EventSummary: Supplier that only set as Pay are displaying on Sourcing Event Content (required): Hi - Why does the Supplier that are only set for Pay process are also display…
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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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Supplier Spend Authorized Request Approvals to be serialSummary We want have a serial approval for Supplier Registration during the RFQ processContent We created a new Prospective Supplier during the Negotiation process, now …
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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… -
Negotiation View AccessSummary: Business have requirement to give access to Extendable Audit Team for Sourcing VIew only. Any Standard Role available or we need to customized ? If Customized t… -
How to personalize saved search in Manage Negotiations page using only one research?Summary: I would like to use a personalize saved search as default and to prevent other combinations of filters. The only way to search should be the default search prev…
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How to setup employee with view-only all negotiations without consuming any licence?Summary Which roles/privileges/duties need to be assigned for view only all negotiations within BU?Content Hi, our client has a demand to setup user/employee with roles/…
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Supplier Negotiation PDF not attached in the invitation E-Mail sent to suppliers?Summary: Supplier Negotiation PDF not attached in the invitation E-Mail sent to suppliers? Following document was referred but issue not sorted. PRC: PON: Supplier Negot…
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Auto populate Negotiation Approval Amount from total line amountSummary: Auto populate Negotiation Approval Amount from total line amount Content (required): Is there a way to auto populate the Negotiation Approval amount in the Head…
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How to Create/Enable Different Negotiation Types?Summary: Unsure how to add Negotiation types per client requirements Content (required): Our client has 5-6 different negotiation type - Bids, RFP, RFQualifications, RFQ…
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Knowledge Article: How to enable/disable notifications?Summary You can manage communication to suppliers (external) and collaboration team members (internal) by enabling and disabling sourcing notifications. Content You … -
Sourcing shared setups with ERP/HCMSummary: We have a requirement where Customer wants to implement Fusion Sourcing (incl supplier registration, qualification) followed by HCM & ERP in subsequent phases. …
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How does the Reject Responses Button on Line level works during Negotiation Awarding?Summary: How does the Reject Responses Button on Lines works during Negotiation Awarding? Content (required): There is a Reject Responses button on the Line level of the…
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Award Lines to Multiple Supplier - Full FunctionalitySummary: Award Lines to Multiple Supplier - Full Functionality Content (required): Can someone please provide the full functionality of awarding a line to multiple Suppl…
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Remove defaulting collaboration team member on the negotiationSummary: To remove the negotiation owner as collaboration team member Content (required): Is there any way to remove the negotiation owner from collaboration team? curre…
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Send Contract terms attachment on negotiation to supplier via emailSummary: How to send Contract terms attachment on negotiation to supplier via email Content (required): Users manually attach contract terms on negotiation (Not from ter…
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Purpose of creating two contract numbers as part of NegotiationSummary Purpose of creating two contract numbers as part of NegotiationContent Hi Guys, Can someone help me understand the purpose of creating two contract numbers as pa…
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Unable To Add Roles In Manage Supplier User Roles UISummary: Unable To Add Roles In Manage Supplier User Roles UI while trying to set up supplier portal, the procurement agent is setup correctly. Can you please let me kno…
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How to add section and subsection in Negotiation Template and pre-defined internal questions?Summary: We are creating negotiation template, requirement is to add Multiple section and subsections within the section. Weightage need to be assigned for each section …
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Do we have any list on set of questions for Sourcing QuestionnaireSummary: Hello Team, If there are any set of questions for requirements on the sourcing for demonstrating the clint Content (required): Version (include the version you …
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View Other buyers Online messages in NegotiationsSummary We have requirement to access other buyers online message incase of their absence.Content We have requirement to access other buyers online message incase of the…