Category 153
Discussion List
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Respond to BOM Components in RFQ - SourcingSummary: We have a requirement for the Supplier to respond to BOM components if RFQ is created with BOM, I am unable to find the components while creating Supplier respo…Vishwabharath Reddy - Trinamix 33 views 1 comment 0 points Most recent by Ramesh Jooturu-Oracle Sourcing -
No receipt of notification to users included in the deliverableHi , I am creating an internal deliverable in a contract. The problem is that the user entered as Internal Party Contact does not receive any type of notification. How c… -
Unknown Error encountered when attempting to "edit award amount" during Award.Summary: Unknown Error encountered when attempting to "edit award amount" during Award. Why does this error come up and how do we resolve it? Content (required): Error M…
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NegotiationApprovalHeader.approvalAmount.longValue() less than 1000Summary: Hi, The following condition exists in BPM for negotiation approval NegotiationApprovalHeader.approvalAmount.longValue() less than 1000 I'm asking for, does the …
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what is the impact of timezone on sourcing fields and which all fields are impacted?Summary: Timezone and it's behavior in sourcing and it's impact on negotiation field Content (required): We are working on a solution for a client with global presence. …
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call and update subtemplateSummary: 1- i update on Award Approval Notification Report. 2- has template AwardApprovalNotificationBodyReport.rtf. 3- in this template i have multiple subtemplate like…
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How to retrieve negotiation response pdf through BI Standard report in OIC?I understood that there is no data model for the Negotiation response PDF report, so customizing is not possible. from the link below PRC:PON: Need Sample XML for Negoti…
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Negotiation: Reassign historySummary: Is it possible to retrieve the cycle of the reassignments of one negotiation? If yes, how can I retrieve the reassign history? By the page or by a PL/SQL query?…
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What is the character limit for a Negotiation Requirement Properties Value Type 'Multiple line text'Summary: Hi, When adding a requirement on a negotiation what is the character limit for a Value Type "Multiple line text" ? And can we change it ? We have a open tender …
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Difference between Standard Negotiation and Two-Stage Negotiation (with 2-stage evaluation unticked)Summary: Hi I am probably missing something, but is there a difference between the following types of negotiation?: Standard Negotiation Two-Stage Negotiation (BUT with …
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List Binding error in VBCS Excel Template for Negotiation linesSummary: List Binding error in VBCS Excel Template for Negotiation lines Content (required): Hi All, i have created a Form-over-Table layout custom VBCS template, with N…
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Searching items based on Long desc., Cross Reference, Manufacturing & Supplier Part on SourcingSummary: When creating a new negotiation, the buyer want to search for items using their long descriptions, Cross Reference Number (which shall store old item code from …
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How Suppliers can enter discount while creating Negotiation ResponsesSummary: We have a requirement to mention discount on Negotiation so that we can analyze what was the original price and how much the supplier offered the discount. Cont… -
Need to select and add supplier in negotiation based on more than 1 qualification name and outcomeSummary: Business wants to float and RFP. To select suppliers in the RFP business wants to search through more than one qualification name and its outcome. At present th…
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Need an SQL Query to find where (Approver) Negotiation Award Approval is PendingSummary: Need an SQL Query to find where Negotiation Approval is Pending. For example, we have a negotiation that has 3 serial approvers. Approver 1 Approver 2 Approver …
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Need an SQL Query to find where (Approver) Negotiation Approval is Pending.Summary: Need an SQL Query to find where Negotiation Approval is Pending. For example, we have a negotiation that has 3 serial approvers. Approver 1 Approver 2 Approver …
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keeping requisition reference while Awarding alternate lines and create purchasing documentsSummary: how to keep requisition reference while Awarding alternate lines and create purchasing documents for them in a negotiation ? is there any workaround to do this …Mohamed AttiaAllah-Oracle 23 views 0 comments 0 points Started by Mohamed AttiaAllah-Oracle Sourcing -
How to update the negotiations train stop prompts?Summary: Need to change the prompt of a step of the train stop for negotiations. e.g. change the prompt of the step 4 from Lines to Costs Is that possible? Content (requ…
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How to enlarge the "Introduction" text box in a Negotiation?Summary: How to enlarge the "Introduction" text box in a Negotiation? Content (required): Hi, Does anyone know how to enlarge the "Introduction" text box that is highlig…
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How to get negotiation response attachments and response pdf through API from Oracle fusion Saas?The requirement is that the on the basis of the DFF values entered by the user, the output should contain negotiation response attachments and response pdf for the parti…
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How does Sourcing Program works?Summary: How does Sourcing Program works? Content (required): Hi- We would like to fully know and understand how the Sourcing Programs works and see if this will help on…
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Seller Negotiation life cycle from Sourcing to FinanceSummary: In the public sector customer there is business case for auctioning retired assets and bring the revenue back to the books for both Internal Employees (e.g. Lap…
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What is the validity of the Negotiations shown under My Negotiations Infolet?Summary: What is the validity of the Negotiations shown under My Negotiations Infolet, I can see Negotiations with all the statuses. But can i see them for the past 1 ye…Vishwabharath Reddy - Trinamix 32 views 1 comment 0 points Most recent by Ramesh Jooturu-Oracle Sourcing
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Allow suppliers to select Group/Lot on which to respondSummary: In Sourcing Negotiation response there is option to select "Allow suppliers to select lines on which to respond". We have an auction with 12k lines consisting o… -
How to make the Supplier Contact not auto populate when added to NegotiationSummary: How to make the Supplier Contact not auto populate when added to Negotiation Content (required): When adding a supplier to a negotiation the supplier contact ar…
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How are other companies utilizing the negotiations module?Summary: We have a general question. Our company focuses more on professional services than goods. We are not currently using the negotiations module. Content (required)… -
Is Contract collaboration introduced in 23B supported for non-ECM contracts?Summary: Dear Sourcing experts, we read about the UCM-based contract collaboration features introduced in 23B. Is it supported for non-ECM contracts too, meaning when we…
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How to change returned tag value on Negotiation PDF rtf using Publisher?Summary: I am trying to edit the value being returned from a tag on the seeded Supplier Negotiation PDF. I am using Oracle Analytics Publisher add-in in Word. Content (r…
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Ability to Send Email Notifications to Individual Suppliers for Indefinitely Open SolicitationsSummary: Is it possible to send auto-generated emails only to a selected set of suppliers? Is it possible to exclude Awarded Suppliers from receiving auto-generated emai…
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Can we include Custom Formula for scoring negotiations?Summary: Can we include Custom Formula for scoring negotiations in order to award a supplier? Content (required): Version (include the version you are using, if applicab…