Category 153
Discussion List
-
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 65 views 3 comments 0 points Most recent by Koti Reddy Chintaguntla Sourcing -
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…
-
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…
-
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…
-
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…
-
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…
-
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 …
-
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,…
-
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…
-
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…
-
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!
-
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 …
-
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…
-
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…
-
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…
-
Raise a purchase requisition each year on a negotiationSummary: How can I effectively raise a purchase request for 1 million while initiating negotiations for a three-year contract totaling 3 million, aligning with my annual…
-
Restrict Suppliers by Procurement BU on Negotiation InvitationSummary: In the Supplier invitation on a negotiation, there is a field for Procurement Business Unit, but it does not seem to have any relevance as all suppliers are not…
-
BPA need to Auto approve if buyer change Communication methodHello Team, We have requirement to auto approve the BPA if Buyer change the BPA communication methods . It should not go to buyer managers. I have checked it in "Approva…
-
The Client is asking to build a report based on the bypass Approval transactions of the BPM workflowSummary: The Client is asking to build a report based on the bypass Approval transactions of the BPM workflow. (without Approval). Content (required): we need to build t… -
Requirement to make attachment name Bold in Negotiation Invitation NotificationSummary: We need the attachment name to be Bolded for better visibility in Negotiation Invitation In-App and Email Notification. We tried to customize the 'Negotiation I…
-
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…
-
Can the close time be defaulted on Negotiation?Summary: Our requirement is to enter only the close date and not the time on the close date field in the negotiation. Is there a way to default the time on negotiation? …
-
Purchase Order Creation from RFQ with Line QTY Less than PR Line QTYPurchase Requisition with Line quantity for Ex : Line 1 QTY = 100 Purchase Requisition was Processed to RFQ and by Using option for Full Qty responses received from supp…
-
How to export negotiation approval rules in BPMSummary: Hi, Our client have multiple rules in BPM for negotiation approval and award approval,Is there any way like a query to export all this rules in excel sheet to r…
-
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…
-
role to enable task - 'Supplier Negotiation Template Collaboration TeamSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…