Category 153
Discussion List
-
Ability to Edit Flexfield (DFF) Information After Negotiation Is SubmittedSummary: Once Award Approval is submitted, Flexfield (DFF) Attributes become non editable. We have a requirement to make them editable even after Award Approval is submi…
-
Can I apply BPA when creating a PO?Summary: Can I apply BPA when creating a PO? Can BPA only be applied when creating PR? Content (please ensure you mask any confidential information): There is a business…
-
Error During Surrogate Response SubmissionSummary: Hello, I have a question for the experts. I'm attempting to create a "Surrogate response" using a spreadsheet. I successfully created a Negotiation with multipl…
-
What is the role required to access the Negotiation OTBI reports?Summary: We need to know the exact role or privilege required to access the Negotiation OTBI reports. Content (please ensure you mask any confidential information): Vers…
-
Is there any option to restrict the supplier to send online messages against closed negotiationsSummary: Is there any option to restrict the supplier to send online messages against closed negotiations in Supplier portal, currently suppliers are able to query the c…
-
Notification that invitation has been successfully deliveredSummary: Is there a way for the Buyer to know or be notified that the invitation to supplier to bid was successfully delivered? I understand that there is an acknowledge…
-
Amount based RFQ lines for Service ItemsSummary: Hi, We have Item numbers for all the service items. How to create a line in RFQ with only amount based? Currently its asking quantity and unti price to calculat…
-
Supplier Quote response Validity must be defaulted as per Negotation typeSummary: Hi , We have a requirement where we want to default ' Response Valid Until' field on the supplier quote response based on the negotation type. i.e, if Type is "…
-
Open RFQ should send Invite notification to all the suppliersSummary: Hi, I have a RFQ which is have Response Visibility 'Open'. Once I publish the RFQ it should send notificatio to all the suppliers Content (please ensure you mas…
-
Negotiation(RFQ) PDF report - In supplier Invitation mail - Customization requiredSummary: Need to customize the PDF report generated and sent to the supplier through email while negotiation is published. Content (required): Hi, We have a requirement …Sireesha Yarava 128 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Sourcing
-
Access Negotiation Response Excel spreadsheet before negotiation is ActiveSummary: We want to be able to access the Negotiation Response Excel spreadsheet before the negotiation is Active so we can send it to supplier that won't be using suppl…
-
how can we change complete award warning message for complete award in negotiation?Summary: IF we don't want to award any supplier, there will be a warning message "No Purchasing Document Will Be Created Because All Responses Were Rejected". How can we…
-
Need to Change Outcome of the neogtiation During/After awardSummary: Hi, After reation the negotation , we want to change the outocme of the negotation. How to acheive this Content (please ensure you mask any confidential informa…
-
how to create consignment agreement from Negotiation outcomeSummary: Client Request it to create Negotiation with Outcome as "Consignment agreement." Please share the pointers to fix. Content (please ensure you mask any confident…
-
DFF created at Overview/Negotiation Line is not visible in the Negotiation (Supplier/Buyer) PDFSummary: After configuring two DFFs in the negotiation page, the same is not visible in the seeded Supplier and Buyer Negotiation PDF. We would want to know how these DF…
-
Create Role with access to Manage Attribute Lists and Manage Cost Factor Lists, read-onlySummary: required creates a Role with access to Manage Attribute Lists and Manage Cost Factor Lists, read-only What privileges should be removed for this? Content (pleas…
-
Configure setup for customizing seeded report "Award Approval Notification Report"Summary: We need to customize this seeded report "Award Approval Notification Report". We have made the changes as per the process but the Award approval notification is…
-
Need a query to fetch Negotiation TemplateSummary: Hello, I'm trying to build a report to get the Negotiation Template names but I'm unable to find the table nor subject-area to do so. Can somebody help please? …
-
Is it possible to prevent deleting the supplier contract?Hi team I found that the user can easily delete the supplier contract from the negotiation award. So is there any way to prevent deleting the supplier contract in the En…
-
How to configure Fusion Expense cost center rule set with Job Level List builderSummary: The expense cost center being charged is not the default cost center of the employee but the approval should route to all of the cost center owners having the A…
-
Is there a way that we can update the DFF's on PO Header?Summary: We had context based DFF enabled at PO level. These DFF’s for New Purchases will be entered by preparer on requisition and defaulted on PO from PR. But for the …
-
Negotiation Award Approvals based on Supplier ResponsesSummary: Hi, We have requirement to capture additional information from Suppliers basing on which Negotiation Award Approvals are to be setup. Here, business does not to…
-
My Negotiations display RFQ which i'm not the ownerUnder Procurement > Negotiations , My Negotiations infolet displays RFQ of other owners (it seems if user is the member of the RFQ, then user will have those RFQ under t…
-
How Can we Restrict Users Access To Create Negotiations To Limited Types rather than All TypesHow Can we Restrict Users Access To Create Negotiations To Limited Types From Many available in system. And User should be able to View Negotiations Of Limited Types rat…
-
supplier to receive the specific reason for award failure.Summary: supplier wants to know the reason of award rejection Content (required): The Award FYI notification details are not specific. The Award Notification Message sen…
-
Manage Scoring not available in Closed Negotiation (RFP) when Scoring is already OpenSummary: Scoring is open for project team members to do the scoring but the negotiation owner cannot see the Manage Scoring to check the scoring progress and to know who…
-
How to add the project resources to collaboration team during negotiation creation?Summary: Add project resources to collaboration team Content (please ensure you mask any confidential information): How Can I add the project resources to the collaborat…
-
Not able to Reject terms and conditions in negotiationSummary: Hi Team, Supplier is not able to reject the terms and conditions in negotiations. We have kept the terms and conditions on -' Before creating response'. Supplie…
-
Change email negotiation notifications (Amendment and Closed) to suppliersSummary: Hi team, The client has requested to change the Subject and Body Email for the Negotiation amendment and negotiation closed notification. Is there any way to do…
-
Local content requirementsSummary: Local content Requirements Content (please ensure you mask any confidential information): The local content, is to preserve the largest possible amount of money…