Category 153
Discussion List
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Unable to limit the access for contract managers within the same BUSummary: Hi Folks, We are unable to restrict the access of contract managers to edit, amend and create fulfillments for contracts created by their peers within the same … -
How to Know Knockout Reasons before award negotiation in oracle fusion?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…
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How to modify Negotiation response Spreadsheet ?Summary: Hi, How can we remove the Buyer's email address from the Negotiation response spreadsheet or set it to default to the Procurement team's email instead? Content …
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Is there a way to add PR Requestor to the AwardApprovalStatusFYI BPM Notification TaskSummary: Is there a way to add PR Requestor to the AwardApprovalStatusFYI BPM Notification Task Content (please ensure you mask any confidential information): We have a …
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How to use approval workflow from apex.Summary: I am building a new page for handling requisitions using APEX. How do I manage approvals here. Is there any way to integrate existing BPM workflows into APEX sc…
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Negotiation - Supplier Additional Email fieldSummary: I'm looking for some clarification around the additional email field on the supplier tab when creating a negotiation. Are emails sent to the recipient in the ad…
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What is RTF Template for Supplier Negotiation PDFSummary: I have attached the document with screen shot. Please check. Please share the details with path/screenshot Content (please ensure you mask any confidential info…
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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…
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Disable supplier invitation to negotiation emailHi, after publishing a negotiation (RFQ) the supplier receives an invitation email. The title of the notification is "Action Required: You are invited: RFQ XXXX" (where …
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We are trying to import RFQ lines with 100 attribute lists and 100 Cost factors, is it possible?Summary: We have many legacy RFQ's need to be migrated to cloud negotiation, all the RFQ lines has 100 attribute values, when we try to import through FBDI import, I cou…
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How to receive notification in englishSummary: The supplier just recieve the notification in spanish but in english not Content (please ensure you mask any confidential information): Version (include the ver…
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Is it possible to access the Supplier response in Draft status when negotiation is closedSummary: Is it possible to access the Supplier response in Draft status when negotiation is closed Content (please ensure you mask any confidential information): Version…
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How to view 'Notice of Award' PDF ?Summary: We're implementing Sourcing for our client and we want to use the 'Notice of Award' PDF when awarding a Negotiation to a supplier. We've tried using the seeded …
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Can we default/hardcode the "Type" to "New Negotiation" in Add to Document Builder?Can we default/hardcode the "Type" to "New Negotiation" in Add to Document Builder?
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Supplier Portal Deeplink to Response NumberSummary: How can i create deeplink to Supplier Response Number in Supplier Portal? I tried to use below but it navigates to Supplier Portal Home Page https://xx-xxxx-***…
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Oracle OTBI report for Award Negotiation (Award by Spreadsheet)Summary:What is the seeded Oracle OTBI report which equates to the on-line Award Negotiation (Award by Spreadsheet) Spreadhseet Content (please ensure you mask any confi…
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What is the deadline for activating Redwood in the negotiations and portal provider?Summary: I cant find the roadmap of this information, please help. Greetings
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How to enable Share award decision to suppliers in the Negotiation?Summary: In the Complete Award stage, Share award decision to supplier option is not available. How to enable it? Content (please ensure you mask any confidential inform…
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You cannot create a negotiation on behalf of another member.Summary: I'm trying to invoke the rest API to create a negotiation in VBS excel add-in. This error was returned: You cannot create a negotiation on behalf of another mem…
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How to Submit Supplier response on the Negotiation without filling out the response price?Summary: When Submitting the Response on a Negotiation, an error will pop up when the Response price will be left blank. But Response price is a require field, how to en…
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Cannot select the supplier contact while creating negotiationHi, While creating negotiation, we cannot select the supplier contact from the drop-down list, it is showing blank, but supplier have an active contact, please see secon… -
Can we set auto rejection with Message for Negotiation Award ApprovalSummary: To include certain validations for Negotiation Award , We wanted to explore the automatic rejection in Negotiation Award Approval. Similar to PO and Requisition…
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Is it possible to know the parameters used in Supplier Negotiation PDF report?Summary: We are developing a custom report for Supplier Negotiation PDF report. We want the user to be able to select the custom template for Supplier Negotiation PDF re…
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Need clarification on customizing Negotiation Layout of the standard Supplier Negotiation PDF ReportSummary: Need clarification on customizing Negotiation Layout of the standard Supplier Negotiation PDF Report. Content (required): 1. Font change is not reflecting in th…
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Supplier should not display the Internal Documents section from the supplier portalSummary: In the Documents section when a contract is created, documents are attached and shared in the supplier portal, the supplier's contact can view all the Documents…TSNET_CasalloLucy 56 views 3 comments 0 points Most recent by Ofelia Vez-Support-Oracle Enterprise Contracts -
I-Response Amount requirement automatic score calculationI-Pricing- Response Amount requirement automatic score calculation is required to be manually input for custom report. Data table is not seen in the backend for scoring.…
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Negotiation is active and locked but the invite suppliers screen is not appearingSummary: Hi Team, We have a RFQ negotiation raised in the system with the status as active and locked While the user wanted to invite few more suppliers, when we click o… -
Can we limit the Negotiation Style LOV in Add to Document Builder?Can we limit the Negotiation Style LOV to "[ALL] PR Manual RFQ]" and "[EQP] Machine Purchase" only in Add to Document Builder to avoid users from selecting other unused …
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Is it possible to require collaboration team tasks to be completed prior to publishing negotiation?Summary: Is it possible to require collaboration team tasks to be completed prior to publishing a negotiation? Client wants to ensure that assigned tasks related to RFP …
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REST API to get the negotiation template documentSummary: Hi Experts Is there any REST API to fetch the custom negotiation template created in fusion based on the pon_auction_headers_all.auction_title ?, Please help me…