Category 153
Discussion List
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Supplier contacts not mentioned in negotiation can respond to a negotiation?Summary: Hi Everyone, I selected a supplier contact while creating a negotiation and didn't check 'Notify All Contacts' button. After negotiation is active I noticed tha… -
Is it possible to unlock Commercial Stage of Negotiation using REST APIWe want to unlock the Commercial Stage of Negotiation using a REST API, is there any API available for this or can we use the "Update Negotiation REST API" for this purp…
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How to delete a Supplier Qualification Question?Summary: While I Am trying to delete a Supplier Qualification Question, the delete option (X on the top) is greyed out. I do have Supplier Qualification role and adminis…
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Automatically fetch Manufacture Part Number and Manufacture details from PIMSummary: Currently, we are able to fetch Manufacture Part Number and Manufacturer details from PIM on Supplier response screen on RFQ and on Standalone POs. We need to u…
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Surrogate responses in different currenciesSummary: Hello, We have a used a Negotiation Template and its currency is in MUR. However, when we received quotation from suppliers, while creating Surrogate responses,…
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how can we edit Supplier Negotiation report, it doesn't have Data ModelSummary: 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 hide or disable "Complete without creating purchasing documents" on Complete Award PopupSummary: While Completing Award, we always use first option that is "Create Purchasing Document now". Rest of the two options are not relevant to us so we want to either… -
Is there any API to disqualify supplier's response for negotiation?Summary: After supplier submit a response, buyer can disqualify the response in the fusion interface, but is there any api to do that? Content (please ensure you mask an…
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In the Sourcing negotiation, can we set one evaluator to one supplier for scoring?Summary: Client asking if we can we set one is to one approach in doing evaluation. One evaluator to one supplier for scoring then also will apply to other suppliers. Co…
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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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How to delete PDF from the Negotiation notification emailSummary: Currently, in Negotiation notifications email, negotiation pdf is coming as an attachment. So, business want to remove that pdf from the negotiation notificatio…Koti Reddy Chintaguntla 61 views 3 comments 0 points Most recent by Koti Reddy Chintaguntla Sourcing
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Edit Renewal Process button?Summary: My team noticed a button in the actions menu that says "Edit Renewal Process" and we were wondering if there's any documentation on what this is meant to do. I … -
How we resolve this problem on a negotiation contract terms document sequences?Summary: Content (please ensure you mask any confidential information): Hi, we have this error when we try to create a contract terms in a negotiation: We have to create…
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Looking for a way to enable the 'Create Contract' button without creating dummy transactions on prodHello, We need to enable "Create Contract" button on Negotiation page through sandbox. But for that we need RFQ to be created and should be awarded to land on the page t…
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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…
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How to get the notification mail in local language, is there any setup?Summary: We have implemented the Spanish language but the Sourcing notification emails are getting triigered in English. Please let us know how to configure to get the n…
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23D: Cannot create scoring teamSummary: After upgrade to 23D buyers are no longer able to create scoring teams, after negotiation has been closed for scoring once. Content (please ensure you mask any … -
What is the VO corresponding to the sourcing Table PON_BID_PO_NUMBERSSummary: Sourcing VO name is required to identify the awarded negotiation specific purchasing document (PO / Agreement) details. What is the VO corresponding to the sour…
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In RFQ process collaboration team members are not able to receive notification in bell iconSummary: In RFQ process collaboration team members are not able to receive notification in bell icon but notifications are available in Worklist. Content (please ensure …
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Is it possible to change the spreadsheet format or the analysis page in Negotiation?Summary: We have a requirement wherein the client wants to see only the line number and price response from Supplier in the analysis page without any other fields. Also,…
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Do we have data model or report for online messages in Sourcing.Summary: We have a requirement in which all the online message of Negotiations of specific buyers will be listed. The current printable page functionality provides outpu…
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How to negotiate with suppliers on retainage with outcome of CPA?Summary: Content (please ensure you mask any confidential information): How to negotiate with suppliers on retainage with outcome of CPA? If no solution, any workarounds…
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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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How to get the document ID of negotiation message attachment?Hi All, I 'd like to know how to get the document id of attachment in message page of negotiation? Thanks!
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No messages are visible in the Collaboration Messaging OverviewSummary: No messages are visible in the Collaboration Messaging Overview with a custom role. Content (required): There are no infolets for Message Count, Procure to Pay …
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Title field on Negotiation to be made non Mandatory and HiddenSummary: Our client does not want to have Title on each RFQ they create. They are willing to search RFQ by the system number that is getting generated for each record. T…
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VBCS syntax to get one NegociationSummary: What is the correct syntax with this API /fscmRestApi/resources/11.13.18.05/supplierNegotiations/{supplierNegotiationsUniqID}? I would like to obtain this Negoc… -
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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negotiation close date to be after x business days from open dateSummary: hi, for example when i set negotiation close date to 15 Days after open date, I want the system to calculate a 15 business days is this possible ? Content (plea…