Category 153
Discussion List
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Current price field and Start price in NegotiationsSummary: We want to Implement the best practice negotiation management process that involves establishing a negotiation process that follows the most recommended and eff… -
Deep Link RequisitionSummary: Content (required): Hello any of you ever used deep link for requisitions? if so how have you used it to see the detail of an RDA? on a report i would like to p…
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Where is the information in this data stored?Summary: Hello I have a question for you, do you know where the information in the red and blue boxes is stored? (see attached called: Info stored.docx) Regards Gianfran…
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Where is the "Team Member's" data stored?Summary: Table 'Team Member' Content (required): Hello all, anyone know where the data is stored (see example image with blue box? I expect for my negotiation these 3 re…
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Voting when manually adding approversSummary: Voting does not work correctly when manually adding approvers Content (required): A block with auto-approval is configured in negotiations. When submitting for …
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How to customise Mails sent to Suppliers - PO PDF , RFQ PDF?Summary: How to customise Mails sent to Suppliers - PO PDF , RFQ PDF Content (required): Can the 'From' field of generic mails sent to suppliers as a result of an outcom…
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How can I identify the specific BPM 'Task' sending a 'Notification' and turn-on/turn-off sendingSummary: Identify the specific BPM 'Task' sending a 'Notification' and turn-on/turn-off sending Content (required): When folks are assigned to one of our negotiation tea…
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Negication Award Approval by amount limitSummary: I have onc question for voting. I have enable the approval group as per amount limit. Supposed below two group 1) ****_Approval_Group_Between_10,001 to 50,000 U… -
How to Change Sourcing Messages on NotificationSummary: How to Change Sourcing Messages on Notification Content (required): Is there a way to update the messages on the Notification received by Supplier during sourci…
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OTBI report created using Inventory Subject Area for procurement users, shows no Data?Summary: Hi, We have created an OTBI report using Inventory subject area for procurement users to view the Inventory On Hand balances. But the report shows no data for s…
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Is there any option to send email & bell notifications to the Procurement Manager for each activitySummary: Is there any option to send email & bell notifications to the Procurement Manager for each activity Content (required): Procurement manager wants to receive e-m…
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Is this possible to override approvers before publishing a negotiation?Summary: Is this possible to override existing approvers (setup for negotiation publish) with different approvers before publishing a negotiation? Content (required): Ve…
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Negotiation View AccessSummary: Business have requirement to give access to Extendable Audit Team for Sourcing VIew only. Any Standard Role available or we need to customized ? If Customized t…
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Manage negotiation page: can I fix My Role= Member and fix it for one user?Summary: I need to filter the negotiations in order to extract only the negotiations where My Role = Member.How can I fix this search and assign it to a specific user? I…
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How to personalize saved search in Manage Negotiations page using only one research?Summary: I would like to use a personalize saved search as default and to prevent other combinations of filters. The only way to search should be the default search prev…
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How to prevent the spend authorization of suppliers when complete the negotiation award?Summary: In a negotiation, when you award a prospective supplier and try to complete the award, the system displays the warning message "Your award includes prospective …
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Getting Error while creating ASNSummary: Getting error - An error occurred. Contact your help desk. while creating ASN. Workaround : When we uncheck - Print shipping documents for drop ship orders from…
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Is it possible to create a Sourcing RFQ but have NO LINES?Summary: We would like to create an RFQ which has no lines, so we can still use the RFQ to feed into a Purchase Agreement. Content (required): We can use the RFI functio… -
Can we send an 2 Stage RFQ to different persons as it has Technical and Commercial Stages for reviewSummary: Hello Team, Is it possible to send the 2 Stage RFQ to person other than buyer to review the Technical specifications before it gets Approved. The business requi…
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Negotiations FunctionsSummary: Navigator > Procurement > Negotiations: 1. How to award the Negotiation to specific Supplier since Disqualify button is only available? 2. How to set up Awardin…
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Supplier Negotiation PDF not attached in the invitation E-Mail sent to suppliers?Summary: Supplier Negotiation PDF not attached in the invitation E-Mail sent to suppliers? Following document was referred but issue not sorted. PRC: PON: Supplier Negot…
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How to add custom fields to negotiation Awarding notification?Summary: The customer wants new fields (Supplier response price and currency) in awarding notifications when the customer enables Allow responses in other currencies. Ap…
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How can attachments to Bid/Solicitation be added to the final full document?Summary: Client wants to add various attachments, such as exhibits, SOW, etc to their solicitations and wants those attachments to be a part of the final solicitation pa… -
Can we Edit PR Price After Negotiation Awarding CompletedSummary: Once the Negotiation is created and awarded, supplier is requesting to change the price. Is there any possibility to change the price without delete or cancel n… -
How to add a logo and a border to the cover page?Summary: How to add a logo and a border to the cover page? Content (required): Hi, Our client intends include company logo in all documents shared with third parties. Ki…
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Use orcl:query-database sql based retrieval of approvers in Award and Negotiation approvalSummary: Need to retrieve approvers using a sql statement for Negotiation and Award Approvals similar as we've done successfully for POs and Requisitions, but so far wit…
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How update score weights in a negociation after the suppliers have answered ?Summary: The buyers would be able to change the score weights defined before negociation publication after the suppliers have published their answer. Is it possible ? Co… -
How to replace a supplier contact on a closed negotiationHow to replace a supplier contact on a closed negotiation? Some of our negotiations are long and take several months since the publish to the award. Quite often, we need… -
Hide best bid in auctionsSummary: Auction capabilities in Sourcing (response type Open, Sealed & Blind) Content (required): Customer is looking for flexibility to hide the best bid from particip…