Category 153
Discussion List
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How to add section and subsection in Negotiation Template and pre-defined internal questions?Summary: We are creating negotiation template, requirement is to add Multiple section and subsections within the section. Weightage need to be assigned for each section …
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Any standard role which will enable end user to do only scoring in a RFQSummary: We have an ask from business that in the RFQ , the end user (Requestor of the Purchase Requisition) has to be added as a scoring team, and he/she should be doin…
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Knowledge Article: Use Oracle Visual Builder Add-in for Excel to Create Supplier Response with RESTSummary: Sourcing’s Supplier Negotiation Responses REST APIs can support the POST, PATCH, GET, and DELETE of draft negotiation responses. As a supplier or category manag…
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Standalone Sourcing Implementation with RFQ backed with requisition line informationSummary: Our customer create requisition in EBS and implementing Standalone Sourcing in Cloud. We know that system has capability to create negotiation via REST API/SOAP…
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How to set up message board notification to all collaboration membersMy client is trying to use the message board function in Supplier portal. However, we realise only collaboration members will receive notifications when the message is s…
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Cannot Create RFP Negotiation with Response Visibility as Blind using Rest APIHi All, I would like to create a RFP Negotiation with Response Visibility as Blind using Rest API fscmRestApi/resources/11.13.18.05/supplierNegotiations. I changed "Nego…
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Manage project tasks and Manage Requirements in RFQ SectionSummary: Hi Oracle, Additional LOV in RFQ Section: Manage Project Task Manage Requirements These options have not been here before. What are these options for? It's not …
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How to join two columns/attributes in OTBIHello Gurus, I am joining Enterprise contracts real time subject area and payables invoice subject area. All I am trying to get is the invoice amount, supplier informati…Sheetal89 51 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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Create a Draft Negotiation But LockedHi ALL, I am trying to create a negotiation and click save. It becomes locked (A lock icon at negotiation number ). Anyway I can save it without lock? Thanks!
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Target Date must restrict the team members not to take action after the target dateSummary: Hi, our requirement is that post target date , team members should not able to take action on the assigned tasks Content (please ensure you mask any confidentia…
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Manage/Create negotiation template access- does is consume sourcing license?Summary: Customer Requirement is- "Manage/Create negotiation template" access to be granted to business unit end user. Does this consume sourcing license for that end us…
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is there any way to reduce the time to call the api to import data to negotiation line?Summary: API:/fscmRestApi/resources/11.13.18.05/supplierNegotiations/{supplierNegotiationsUniqID}/child/lines/{LineId}/child/lineAttributeGroups/{GroupId}/child/lineAttr…
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How many number of lines can be added in a RFQSummary: Content (please ensure you mask any confidential information): While creating a RFQ, how many number of lines can be added in it? Is there any threshold over th…
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Get Negotiation Status using EL ExpressionHi. I have a request from the business area to show or hide the button to publish the RFQ according to some conditions. I did some research and didn't find any expressio…
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How to Validate and Submit Draft Negotiation Response in VBCSSummary: Use case from REST API manual: Create a Negotiation Response You can use the Draft Supplier Negotiations Responses resource to create a supplier response in dra…
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Buyer unable to view Negotiation DeliverablesSummary: Hi, Supplier created response and submitted deliverable as well from supplier portal but buyer is unable to find the deliverable in sourcing module. Are we miss…
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Do we have any work around for awarding a amount based requisition line to multiple suppliers?Summary: As confirmed from the SR - 3-34790899871, we are aware that amount based requisition lines cannot be awarded to multiple suppliers. We need to know, if there ar…
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Scoring the Mandatory Requirements in Negotiation need YES/NO dropdown instead of Scoring in NumbersSummary: Scoring the Mandatory Requirements in Negotiation need YES/NO dropdown instead of Scoring in Numbers Content (please ensure you mask any confidential informatio…Sampath Kumar Vijayakumar-Oracle 11 views 1 comment 0 points Most recent by RANGANATHAN V-Oracle Sourcing
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How to restrict negotiation template LOV while creating negotiation?Summary: Hi Experts, There is a requirement in our project We need to create around 25 negotiation templates which will be used in multiple BUs (but not all) for RFQ by …
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when supplier rejects notification of invited quote still able to response same quoteSummary: HI Team, When RFQ is published, Supplier receives notification to response RFQ. Once rejects still supplier can reply and access quotation and submits same. Is …
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Not able to create Supplier Response for Line Attributes using the Oracle Visual BuilderSummary: Hi, I am trying to create a Supplier Surrogate Response through Visual Builder. However, I am not able to get the Line Groups or the Line Attributes in the spre…
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Ability to change Legal entity while creation of Purchase order for Touchless buyingSummary: We have scenario where let's assume user create requisition in 4001 Legal entities but in actual payment will go from 2001 Legal entity where intercompany trans…
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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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How to set up supplier in OBNSummary: Business wants to move one supplier from GHX service provider to OBN but we are not able to setup. Is there any document on the setup. Content (please ensure yo…
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Negotiation award approval to be followed by requester and buyer license consumption confirmationSummary: Hello Everyone, We have a requirement where in the negotiations award process the client wants to follow the requester hierarchy so if the negotiation has been …
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Supplier unable to login to Supplier Portal via deeplink - View Negotiation Deeplink is not workingDeep link to view Negotiations is not working when suppliers try to login via supplier portal URL. It is landing up in Supplier Portal main page instead of Negotiation P…
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How to see all the active categories on the "Shop by Category" field of requisition page?Summary: Shop by category field Content (please ensure you mask any confidential information): Hi, actually through the "Shop by category" field of the requisition page …
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View of supplier names by buyer before unsealing negotiations for tendersSummary:In a tender negotiation, the buyer is currently able to see the names of the bidders that have responded before unsealing of the submitted bids. This should be a…Kiran Kumar Jetti-Oracle 51 views 3 comments 0 points Most recent by Kiran Kumar Jetti-Oracle Sourcing
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PON_CLOSE_DATE_EARLY_ERROR: PON-2085160You must enter a close date that's on or after today's dateSummary: Importing historical RFQ from EBS and getting error that ClosedDate should be on or after date of integration. Is it possible to integrate historical negotiatio…