Category 153
Discussion List
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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… -
Sourcing - Group SelectionGood afternoon people. I'm doing some tests with the functionality of grouping lines in the RFQ, I can create a group and add the lines I want within that group. I publi…
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Customize action button on negotiation page to add custom report as a button to derive the PDF.We are trying to customize the actions button on the negotiation page to add a button same as the buyer and supplier PDF for a particular negotiation using Custom report…
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How to modify the Negotiation ScreenHi, Is it possible to hide specific fields to other participating Suppliers in Monitor Negotiation screen. User is requesting to hide the fields in the attached file to …
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Need a query to fetch Negotiation TemplateSummary: Hello, I'm trying to build a report to get the Negotiation Template names but I'm unable to find the table nor subject-area to do so. Can somebody help please? …
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What are the business event in Sourcing which can be used in OIC integrations?Summary: We are building integration which need to trigger when the negotiation is Award Completed. What are the business event in Sourcing which can be used in OIC inte…
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Notification that invitation has been successfully deliveredSummary: Is there a way for the Buyer to know or be notified that the invitation to supplier to bid was successfully delivered? I understand that there is an acknowledge… -
Is it possible to prevent deleting the supplier contract?Hi team I found that the user can easily delete the supplier contract from the negotiation award. So is there any way to prevent deleting the supplier contract in the En…
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Distribution Set I require it in the purchase orderCan you place the "Distribution Set" field on the purchase order so that it travels to the invoice? this with the purpose of not placing several accounting distribution …
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How to configure Fusion Expense cost center rule set with Job Level List builderSummary: The expense cost center being charged is not the default cost center of the employee but the approval should route to all of the cost center owners having the A…
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Supplier Admin having visibility of all responses from all their internal contactsSummary: Our customer who is in the utilities business, has gone live with advanced procurement recently and they are heavy user of sourcing and Supplier Portal. One of …
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Is there a way that we can update the DFF's on PO Header?Summary: We had context based DFF enabled at PO level. These DFF’s for New Purchases will be entered by preparer on requisition and defaulted on PO from PR. But for the …
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Correct use of BPA whose origin is a negotiation.Good afternoon I’d like your comments regarding the following scenario that has to do with negotiations and blanket purchase agreements (BPA): User A creates a purchase …
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how to hide Register New Supplier from Create Surrogate responseSummary: Requirement is to Hide the New Supplier creation during the Negotiation creation process. How to hide the "Register New Supplier" button from Negotiation screen…
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how to create consignment agreement from Negotiation outcomeSummary: Client Request it to create Negotiation with Outcome as "Consignment agreement." Please share the pointers to fix. Content (please ensure you mask any confident…
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Award by Spreadsheet is opening as xml instated of spread sheetSummary: Step 1. Under “Procurement”, click on the “Solicitations” tile. Step 2. Under “My Solicitations”, click on “Pending Award”. Step 3. Click on “Solicitation” 1469…
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Correct way to define Document Numbering for Negotiations?Summary: Content (please ensure you mask any confidential information): There seems to occur document violation, at least, when creating Negotiation from BPA's. Created …
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Negotiation Award Approvals based on Supplier ResponsesSummary: Hi, We have requirement to capture additional information from Suppliers basing on which Negotiation Award Approvals are to be setup. Here, business does not to…
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My Negotiations display RFQ which i'm not the ownerUnder Procurement > Negotiations , My Negotiations infolet displays RFQ of other owners (it seems if user is the member of the RFQ, then user will have those RFQ under t…
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Japanese and Dutch Auction capabilities in Oracle sourcingSummary: We understand that currently only the English style auction is supported in Fusion. We have business need to conduct Japanese /Dutch style auctions. Want to kno… -
how to make a two stage RFI.Summary: Our client needs RFI feature in two stages ( technical and commercial). They will publish the RFI with a list of suppliers and once its closed they will unlock …
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How Can we Restrict Users Access To Create Negotiations To Limited Types rather than All TypesHow Can we Restrict Users Access To Create Negotiations To Limited Types From Many available in system. And User should be able to View Negotiations Of Limited Types rat…
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supplier to receive the specific reason for award failure.Summary: supplier wants to know the reason of award rejection Content (required): The Award FYI notification details are not specific. The Award Notification Message sen…
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how to create approve rule for the award which doesn't use Recommended Award AmountSummary: Our customer need approve rule for the award which doesn't use Recommended Award Amount Content (please ensure you mask any confidential information): I think w…
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Manage Scoring not available in Closed Negotiation (RFP) when Scoring is already OpenSummary: Scoring is open for project team members to do the scoring but the negotiation owner cannot see the Manage Scoring to check the scoring progress and to know who…
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How to add the project resources to collaboration team during negotiation creation?Summary: Add project resources to collaboration team Content (please ensure you mask any confidential information): How Can I add the project resources to the collaborat…
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Supplier Not Receiving An Email For Confirmation On Submission Of Response For NegotiationSummary: In RFQ process users wants to notify the supplier when supplier submitting their responses, like acknowledgement. Content (please ensure you mask any confidenti…
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Unable to find the table names where recent activity of negotiation work area are stored.We are trying to derive recent activities that are shown in Negotiation work area to reach number of activities performed on particular negotiation and their details in …
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Has anyone worked on interfacing Sourcing with Public Purchase. If so can you share the detailsSummary: 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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Hide Scoring Team and Section Weight under Requirements on Supplier PortalWe have a business requirement to Hide the "Scoring Team" and "Section Weight" columns available under the "Requirements" tab on the Negotiation page in the Supplier Por…