Category 153
Discussion List
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How to get XML file for Supplier Negotiation PDF Report?Summary: We need to modify the original RTF file and add fields to this report: The standard report does not have a Data Model attached to it and we cannot print an XML … -
What is the link between Negotiation and Contracts?Summary: I want to run a OTBI report to know all the negotiations and the contracts number that were created from the RFQ , however, I could not find the correct Subject… -
Edit Notification to Participant excluded from new negotiation roundSummary: The system sends a Regret letter as an email notification to the suppliers who are not selected for the next round whenever the buyer creates a new round for ne…
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Time of surrogate response on search screen is 4 hours later than original timeSummary: Time of Surrogate Response under the Manage Surrogate Responses screen >Search Results, is increased by 4 hours as compared to the original Surrogate Response s…
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Enabling schedule types (Pay Items) during RFQ negotiationsSummary: Hi, We need clarification on whether Oracle Fusion supports schedule types (Rate and Lump Sum) during RFQ negotiations. Our client currently uses this feature i…
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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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How to calculate lowest unit of measure?Summary: We have a need for the solicitation to convert the line items to the lowest unit of measure. Example - supplier A provides pricing for green beans 12 oz cans @ … -
Can we restrict to veiw / evaluate the RFQ based on sectionSummary: Can we restrict to veiw / evaluate the RFQ based on section Content (please ensure you mask any confidential information): Example there are 3 section in RFQ 1-… -
24 A Feature understanding : Discover New Suppliers Using AI AssistSummary: As per 24 A new feature related to Discover New Suppliers Using AI Assist We would like to know logic being used by AI to suggest suppliers and how this feature…
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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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How to configure approvals for different types of Clauses in contracts in fusionSummary: HI Team, We have requirement to configure approvals for clauses based on types in fusion. Can any one suggest. Regards, Irfan.M. Content (please ensure you mask…
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Is it possible to use the "Require full quantity" response rule when the negotiation result?Summary: Is it possible to use the "Require full quantity" response rule when the negotiation result is equal to Purchase Agreement? Content (please ensure you mask any … -
Can we have individual evaluation criteria for different items in a single negotiation?Summary: The customer is trying to create a single negotiation combining different lines from different requisitions. They are trying to have individual evaluation crite…
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Requirement of Publishing RFQ with 10000 lineSummary: HI Team, Requirement to publish RFQ with 10000 lines,Can any one suggest with possible options to cater requirement. Regards, Irfan.M. Content (please ensure yo…
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Internal note while cancelling the RFQSummary: When canceling a negotiation, there's an option of note to the supplier. We would like to have a similar option, but for an internal note. Content (please ensur…
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Remove personal information in negotiation supplier responseHi All, We have requirement where for some negotiation like consultancy services, the suppliers are requested to submit personal information example: resume and other pe…
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Enabling DFF on Negotiation Cancellation Pop-up window.Summary: We are facing an issue in editing a field on the Negotiation cancellation pop-up window. Content (please ensure you mask any confidential information): Requirem… -
How to capture tax information in the sourcing lineSummary: User request to have their vendors provide the tax information against the response line. How to achieve this. To have tax captured then when po line generated … -
Base Contract gets created for each negotiation roundSummary: Base contract is getting created whenever a new round in opened for a negotiation Content (please ensure you mask any confidential information): Whenever a new …
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Why the category manager is defaulting for the collaboration team memberSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator has been added to the collaboration team member list, we are tryin…
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Technical Evaluator need to view the summary of scores in Negotiation.Summary: Technical Evaluator need to view the summary of scores in Negotiation. Content (please ensure you mask any confidential information): We are using two stage neg…
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Summary of response amount submitted by supplier in various rounds created in NegotiationSummary: Summary of response amount submitted by supplier in various rounds created in Negotiation Content (please ensure you mask any confidential information): User is…
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How to manage the LOV of the response visibility fieldSummary: Hi Community, Is it possible to hide some options of the following LOV of the Response Visibility field in a negotiation? Thanks, Fernando. Version (include the… -
Seller Auction - Bid price related issueWe are facing the issue relating to Best Bid Price. Bid Price must not be visible to other Bidders (Supplier).
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Need response amount submitted by supplier in various rounds created in NegotiationSummary: Need response amount submitted by supplier in various rounds created in Negotiation Content (please ensure you mask any confidential information): We are using …
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Need to skip the technical evaluation in the new round of two stage negotiation.Summary: Need to skip the technical evaluation in the new round of two stage negotiation. Content (please ensure you mask any confidential information): We are using two…
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Where the price break in the response line is stored?Summary: If the supplier add a price break in the response of negotation, the award negotation does not show this discount which table stores this information? Content (…
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I need to allow the supplier to submit qty in his quotation over the PR QtySummary: I need to allow the supplier to submit qty in his quotation over the PR Qty Content (please ensure you mask any confidential information): Version (include the …
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Unable to add Line Attributes through Visual Builder Excel templateSummary: Unable to add Line Attributes through Visual Builder Excel template Content (required): Hi, I'm trying to create a negotiation line with line attributes by usin…
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how to retrieve the contract information starting from the negotiation award in pl/sql query?Hi , I must to extract the information on the award negotiation process. In particulary I want to extract the fields highlighted in the attached screenshots of the award…