Category 153
Discussion List
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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… -
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… -
Can current price be modified after launching the negotiation?Summary: Current price is to be modified based on the quotes received initially. Content (required): While launching a negotiation a current price may be set which may n…
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Auto Create BPA/PO from Procurement contractSummary: BPA/PO Auto creation from Procurement Contract and Auto creation of Fulfillment lines Content (required): Can we able to Auto create Fulfillment lines automatic…Siva Mallavarapu-Oracle 102 views 1 comment 0 points Most recent by Ramesh Jooturu-Oracle Purchasing
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RFQ to Procurement Contract data FlowSummary: Is there is any way to carry forward the documents attached in Sourcing Negotiation (RFQ )and the Collaboration Team members to the procurement contract that cr…
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How to Create/Enable Different Negotiation Types?Summary: Unsure how to add Negotiation types per client requirements Content (required): Our client has 5-6 different negotiation type - Bids, RFP, RFQualifications, RFQ…
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Sourcing shared setups with ERP/HCMSummary: We have a requirement where Customer wants to implement Fusion Sourcing (incl supplier registration, qualification) followed by HCM & ERP in subsequent phases. …
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How can i know the current approval rule for the negotiation and award approval alsoSummary: How can i know the current approval rule for the negotiation approval and award approval also? Content (required): How can i know the current approval rule for …
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How does the Reject Responses Button on Line level works during Negotiation Awarding?Summary: How does the Reject Responses Button on Lines works during Negotiation Awarding? Content (required): There is a Reject Responses button on the Line level of the… -
Remove defaulting collaboration team member on the negotiationSummary: To remove the negotiation owner as collaboration team member Content (required): Is there any way to remove the negotiation owner from collaboration team? curre… -
Can we implement only Sourcing and Procurement Contracts without Ledger?Summary: Question: As we need to create the Enterprise Structure for the New BU ,wanted to confirm do we need Ledger mandatory for implementing only Sourcing and Procure…
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Draft Contract automatically created when contract terms added to a negotiationSummary: Draft Contract automatically created when contract terms added to a negotiation Content (required): Why is a Draft Contract automatically created when contract …
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Could not find Import Negotiation Line request in scheduled requests in 22D InstanceSummary: Trying to check Import Negotiation lines new 22D feature using FBDI .Post creating draft negotiation & pre requisite setups & creating & validating FBDI to crea…
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''Approval amount'' field in negotiationSummary: Hi, Kindly need to know when the ''approval amount'' field appears while creating new negotiation,some times when i create new neqotiation this field doesn't ap…
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Mandatory scoringSummary: Is there a way to ensure that a scoring member has entered all scores? Content (required): Some negotiations we run have quite a large number of requirements to…
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In a two-stage RFQ, is it possibe to swap the Technical and Commercial Stages?Summary: In a two-stage RFQ, is it possibe to swap the Technical and Commercial Stages? Content (required): Client has a need to check on Commercial aspects first. After…Srikanth Raghavendiran 12 views 3 comments 1 point Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Restrict creation of Purchasing document from NegotiationSummary: Restrict creation of Purchasing document from Negotiation Content (required): There is a client requirement to restrict creation of Purchasing document (BPA) fr…
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Can we make questions optional only for a specific negotiation?Summary: We would like to make group of predefined questions optional but only for a few negotiations. When we try to edit the question while creating a negotiation we o…
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How to mask the buyer person from supplier during sourcingSummary: We have a client requirement to mask procurement buyer name and contract details from supplier during sourcing negotiation response. can someone advise if this …
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The user unable to see the supplier responses while entering the scoresSummary: Hi, the user unable to see the supplier responses while entering the scores for technical stage although he assigned to the scoring team for technical section, …
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Not able to create PO AFTER award with different suppliers in negotiation.Summary:Why is the PO creation document not active after earning with different suppliers in Negotiation? Content (required):SOURCING Version (include the version you ar…