Category 153
Discussion List
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after Accept Invitation in email, why supplier still can view the notification in bell?Summary: after supplier Accept Invitation negotiation in email, why supplier still can view the notification in small bell in fusion system? Content (please ensure you m… -
Correct way to define Document Numbering for Negotiations?Summary: Content (please ensure you mask any confidential information): There seems to occur document violation, at least, when creating Negotiation from BPA's. Created …
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Update feature to allow buyer(X) to see online messages made to a collaboration technical team.Summary: Buyer(X) made a two-stage RFQ negotiation, and he sent some online messages. This negotiation was reassigned to buyer(Y) during the vacation of X, and buyer(Y) …
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Automatic assigning of suppliers to the negotiation templatesSummary: We have a requirement that whenever a new supplier is created, the supplier has to assign to the negotiation templates automatically based on item category assi… -
Is there any report to identify which users have been logged in past month?Summary: Is there any Audit report or OTBI report which would enable us to Identify which users have been logged in in past 1 months? Content (please ensure you mask any…
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Can invitation to bid be modified or deleted if it is already awarded?Summary: ITB was awarded but need some modification, can it be modified or deleted?
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Hi. is there any way to have a copy of all e-mails Fusion sent to Suppliers?Summary: Is there any way to have a copy of all e-mails Fusion sent to Suppliers? (like Negotiation invitation e-mail, or Negotiation award decision e-mail)) Content (pl…
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How to modify the Negotiation ScreenHi, Is it possible to hide specific fields to other participating Suppliers in Monitor Negotiation screen. User is requesting to hide the fields in the attached file to …
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Distribution Set I require it in the purchase orderCan you place the "Distribution Set" field on the purchase order so that it travels to the invoice? this with the purpose of not placing several accounting distribution …
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How to default the title of a sourcing RFQ from the description of its requisitionSummary: How to default the title of a sourcing RFQ from the description of its requisition? We have a requirement to cascade the project information in a requisition to…
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How to update cost factor in the supplier response through API?Summary: We were trying to update the cost factor after receiving response from the supplier in negotiations through integration(calculated based on business matrix), bu…
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How to add attachment category in Negotiation HeaderHow to add attachment category in Negotiation Header
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how to enable notification to scoring team that Negotiation is Open for ScoringSummary: hello, how to enable the following notifications in negotiation: notification to scoring team that Negotiation is Open for Scoring. notification to collaboratio…
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Restrict Contracts (Enterprise Contract) access by departmentSummary: The client has multiple department (sales and Technology etc.) within a BU The contract created by sales should not be accessible to Technology and vice versa. …Vinit Agarwal 4 views 1 comment 0 points Most recent by Nilesh Deshpande-Oracle Enterprise Contracts
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How can we have project information in a Sourcing RFQSummary: How can we have project information in a Sourcing RFQ? We are creating Purchase requisitions containing Capex or Project information . From this PR, a Sourcing …
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When using Negotiations and creating an RFQ, what are the definitions of the Attachment Categories?Summary: When attaching files to a Negotiation RFQ I am unable to find a list of definitions for the attachment Category options. Content (please ensure you mask any con…
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Negotiation amount in functional currency in Award approvalsHi There, In the award approvals, we don't find the functional currency amount in the approval rules. For Ex: Our functional currency is QAR ,one negotiation is created … -
completed technical stage dateSummary: Hi, I wonder whether our system stores completed technical stage date. I would like to extract "completed technical stage date" which is the date that the owner…
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How to record early close dates and historyHi, I have an requirement where need to maintain and record the history if any RFQ/RFP how many times does it submitted for extension of close date.
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unable to create surrogate responseSummary: unable to create surrogate response Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that sup… -
Need to combine Rfx outcomes both SPO and CPO combined into one purchase order style.Summary: Currently we have Rfx outcome like SPO/CPO- But in Rfx creation stage user doesn’t know whether that rfx outcome related to SPO/CPO. So, business needs to combi… -
Negotiation -Unable to edit the Supplier Display option check box in Response Rules.Summary: Issue: Once negotiation is published and edited once again to amend few changes, system is not allowing users to uncheck the “Display to supplier” check box und…
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an approval on technical stage before moving to commercial stageSummary: is it possible to set an approval on technical stage before unlock the commercial stage in negotiation ? Content (please ensure you mask any confidential inform…
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PO Dynamic MessageSummary: Is the system able to show a message to buyers while creating a PO? The message shall be visible only if the amount exceeds SAR 10 million Something like “kindl… -
How to check "Note to buyer" before submitting of Negotiation in OTBI ReportSummary: After submitting a "Purchase Reauisition" and before creating a "Supplier Negotiation", I would like to display "Note to buyer" using OTBI Report. Content (plea…
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How to Disable Negotiation terms and Conditions for Re Round of NegotationSummary: Hi, We have completed a RFQ evaluation and decided to go for Next round of negotation. When go for Next round of negotiation, still the supplier has to Accpet/R…
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approval for scoring in negotiation module oracle cloudSummary: Our client asked for approval for scoring once the requester submitted his score response while the negotiation was open for scoring. before the awarding proces…
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Customize action button on negotiation page to add custom report as a button to derive the PDF.We are trying to customize the actions button on the negotiation page to add a button same as the buyer and supplier PDF for a particular negotiation using Custom report…
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if the price visibility can be disabled for owners in blind auction?Summary: if the price visibility can be disabled for owners in blind auction? Content (required): if the price visibility can be disabled for owners in blind auction? Ve… -
how to make a two stage RFI.Summary: Our client needs RFI feature in two stages ( technical and commercial). They will publish the RFI with a list of suppliers and once its closed they will unlock …