Setup
Discussion List
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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… -
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…
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Is there any document/video that demonstrates Auction process/checkboxes/scenarios in sourcing ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Knock out by sectionsSummary: Knock out criteria in technical evaluation (mandatory requirements and Technical Requirements) Our Customer having a below requirement They are maintaining two …
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Restrict the list of the negotiation for a contingent workerSummary: I would restrict the list of the negotiation to be worked by a "contingent worker" user. Only the negotiations where the user is included in the collaboration t…
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How do I filter the negotiation that a user can see?Summary: Hi , I inserted the new user in the Negotiation ' s collaboration team: But this user views , in your account , all negotiations instead of just the negotiation… -
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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Can we have multiple approval based on sectionsSummary: can we have seperate level approval for different section Like general , Finance, Management etc respective approver can not see the other sections . Content (p… -
Hyperlink to see the pending approval hierarchySummary: Our cleint wanted to see the negotiation approval and negotiation award approval hierarchy frrom the status "pending approval" hyperlink. For example like in PR…
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groovy script to restrict a solicitation close date from being backdated creating amendment?Summary: How to write groovy script to restrict a solicitation/negotiation close date from being back dated while creating a solicitation amendment? Content (please ensu…
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Not able to enter Bill to Location after creating Purchasing Document from completed negotiation.Hi Everyone, While creating Purchasing Document from completed negotiation, user is not able to select Bill to Location. Please find screenshot below:- Please advise on …
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can we create supplier at the time of RFQSummary: can we create supplier at the time of RFQ Content (please ensure you mask any confidential information): Version (include the version you are using, if applicab…
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Supplier Negotiation PDF ReportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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FBDI Negotiation ImportSummary: Hello, the FBDI file is useful to import negotiation lines and headers as well? How is it generated the header for the negotiation lines? Automatically using th…
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how to add create contract in the contract terms step of the negotiation?Summary: Hi , In the negotiation , contract terms step , is present ADD CONTRACT TERMS: but i want replace ADD CONTRACT TERMS with CREATE CONTRACT ( in attachment the sc…
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Delete negotation templateSummary: Delete negotation template, how to delete a negotation template we can only inactive it. Content (please ensure you mask any confidential information): Version …
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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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How to customize Cancel Negotiation Notification subject lineSummary: We are trying to customize the subject line of Cancel Negotiation Notification using the process we found in the attachment in this SR: PRC:PON: How to Replace …
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Can Subject of a Negotiation Award Approval Bell notification be customized?Content Can Subject of a Negotiation Award Approval Bell notification be customized? Like have supplier name and description? Version Oracle Fusion 13, 19C
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Missing Filters on Redwood abstract pageSummary: We have enabled View Negotiation Abstracts with a New User Experience opt in feature and hence are using Redwood abstract page now, However category filter is m…Pratyusha Mishra 104 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Sourcing
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Negotiation accept Notification title update shows null in notificationSummary: Hi Team, We are updating the notification title for the notification for when Supplier accepts negotiation invitation, but when we add the parameters from the p…
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How to hide the Procurement Business Unit name on Next Gen Abstract Listing PortalSummary: We are using the New Gen - View Negotiation Abstracts with a New User Experience feature from 24C. When we navigate to the abstract listing page from task Confi…
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Negotiation Approval Status task also updates Negotiation Approval taskSummary: Hi Team, we are trying to update subject of task NegApprovalStatusFYI task using BPM but it is also updating subject of NegotiationApproval. Please advise. Both…
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You can't add this requisition line to the document builder. (PO-2055189)Summary: We are unable to create negotiation, while selecting outcome as Complex PO. Content (please ensure you mask any confidential information): System is not allowin…
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How to remove unused category in the Negotiation Attachment?Summary: How to remove unused category in the Negotiation Attachment? Content (please ensure you mask any confidential information): Version (include the version you are…
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Provide a Reference of Enterprise Contract on to RequisitionContent Hello, We have a Requirement where, we need to Associate a Enterprise Contract(Master Contract ) to Requisition . How can we Achieve this? Version 20B -
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… -
Customer require to create a new Procurement approval plan for new Cost centerSummary: Create procurement plan approval for newly created Cost center Content (please ensure you mask any confidential information): Version (include the version you a…
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How to define Response number for supplier RFQ response?Summary: When supplier create a response through the Supplier Portal, there is a number assigned for each Response. Where can we define the Response number? Content (ple…