Setup
Discussion List
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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… -
23D:Email notification will be sent to supplier upon submission of response.Summary: In 23D update, there is a new feature "Email notification will be sent to supplier upon submission of response". It was mentioned that it will be no longer opti… -
Need to understand when we can have Negotiation outcome as BPA or CPASummary Need to understand when we can have Negotiation outcome as BPA or CPAContent Need below advise from sourcing expert We are trying to understand the cases/scenari… -
Requirement to make attachment name Bold in Negotiation Invitation NotificationSummary: We need the attachment name to be Bolded for better visibility in Negotiation Invitation In-App and Email Notification. We tried to customize the 'Negotiation I…
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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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How to default the title of a sourcing RFQ from the description of its requisitionSummary: How to default the title of a sourcing RFQ from the description of its requisition? We have a requirement to cascade the project information in a requisition to…
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Additional Variables on NegotiationsSummary Additional Variables on NegotiationsContent Gurus, We have a requirement where the users would like to be able to specify certain values in Cover Page, Instructi…
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How to record early close dates and historyHi, I have an requirement where need to maintain and record the history if any RFQ/RFP how many times does it submitted for extension of close date.
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Negotiation -Unable to edit the Supplier Display option check box in Response Rules.Summary: Issue: Once negotiation is published and edited once again to amend few changes, system is not allowing users to uncheck the “Display to supplier” check box und…
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Restrict or Add values from/to Outcome LOV on Create NegotiationSummary Restrict or Add values from/to Outcome LOV on Create NegotiationContent Gurus, Appreciate if some one can let me know whether it is possible to restrict values t…
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Not able to Reject terms and conditions in negotiationSummary: Hi Team, Supplier is not able to reject the terms and conditions in negotiations. We have kept the terms and conditions on -' Before creating response'. Supplie…
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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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Setup Dynamic Approval Rules for Negotiation ApprovalSummary We need to include the requester from requisition in the approvals for NegotiationContent Hi, We have a coexistence model, where purchase requisition are created…
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Edit Lookup value in NegotiationSummary: Hi , How can I change the lookup value relating to the TASK COMPLETION EVENT field ? In Attachment the screen: In the value list I would like to display only on… -
Need clarity on some points for negotiation line uploadSummary: 1) Is there any option available after doing bulk upload (with FBDI) on negotiation line if later on want to add some lines manually? 2) whether bulk upload wit…
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New drop ship SO line needs to be added to the existing Dropship PO created.Summary: Use Case: Adding new line to the existing Dropship SO should add new PO line to the existing dropship PO. Behavior: When adding new line to the existing dropshi…MaheshSangareddikar 69 views 2 comments 1 point Most recent by Anuradha - User352 -Oracle Order Management
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Need to create Dropship PO with Source Document as QuotationSummary: Hi All, We have the below requirement to create Dropship PO with Source reference document as Quotation/Catalog Quotation. Expected Behavior: Once the Drop ship…
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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…
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How to enable/disable supplier response terms and conditionsContent After reviewing the negotiation, when the supplier is creating a bid/quote from supplier portal, for the first time only, supplier needs to accept terms and cond… -
How to automatically close CPA/BPA when master contract is expired.Summary: If a master contract linked with a CPA/BPA and master contract get expired, then CPA/BPA should automatically get expired. Content (required): Version (include …
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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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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…
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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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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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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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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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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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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…
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Can we include Custom Formula for scoring negotiations?Summary: Can we include Custom Formula for scoring negotiations in order to award a supplier? Content (required): Version (include the version you are using, if applicab…