Category 153
Discussion List
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Do we have FBDI for seller negotiation?Summary: Do we have FBDI for seller negotiation? Content (required): Our client is looking for a FBDI upload of seller negotiation due to high volume of seller negotiati…Jain Amit-Oracle 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Sourcing
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Table containing the column for Saving amount and saving percentage as per Analyze Negotiation UISummary: I want a query or the table that contains the column for Saving amount and saving percentage as per Analyze Negotiation UI. Content (required): Hello All, I wan…
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Ability to send notification across all registered suppliers for Forward Auction(Seller Negotiation)Summary: Oracle currently support's forward auction(Seller Negotiation), but we are only able to add the bidders to the negotiation manually. The requirement from the cu…Kirish Kumar Venkatesan 21 views 2 comments 0 points Most recent by Kirish Kumar Venkatesan Sourcing
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Negotiation Respond in CSV file: Line and Item is not separeted in "Lines Only" csv fileSummary: We have negotiation respond line mass upload function using CSV format; "Lines Only". But I find the csv file is not correct created. Line number and Item is no…Tomoyuki Hyakutake-Oracle 31 views 3 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Sourcing
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How to enable DFF in Seller negotiationSummary: How to enable DFF in Seller negotiation? Content (required): Pls let know how to enable DFF in Seller negotiation? DFF can be enabled in RFQ and Auction same is…
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Shared Modules of Advance Procurement cloud service, Purchasing Cloud ServiceSummary: Hi, I needed some clarification of shared modules of Advance Procurement. In EBS when we purchase license for Purchasing module, Oracle provides provision to cr…
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Do we have REST API to create Seller Negotiation?Summary: Do we have REST API to create Seller Negotiation? Content (required): We need to create seller negotiation automatically based on an event in a custom PaaS syst…
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How to create a surrogate response that indicates requirements were not answered?Summary: Suppliers submit paper responses to negotations that are missing answers to questions/requirements. How does the Buyer create a surrogate response to reflect th…
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Ability to use "Add Predefined Questions" functionality in negotiations without SQMSummary: Ability to use "Add Predefined Questions" functionality in negotiations without Supplier Qualification Management Content (required): hi team - i would request …Abhishek Gattu 113 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Sourcing
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request:query to mapping data from Ebs R12 to fbdi supplier(interface:POZ_SUPPLIERS_INT)Summary: request:query to mapping data from Ebs R12 to fbdi supplier(interface:POZ_SUPPLIERS_INT) Content (required): I would want to have a query to mapping data from E…Alessandro_Moccia 113 views 3 comments 0 points Most recent by Alessandro_Moccia Supplier Management
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RFQ to Complex work contract purchase agreement gives errorSummary: RFQ to Complex work contract purchase agreement Content (required): Hi, Created an RFQ with required outcome as "Complex work contract purchase agreement'. Gett…
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Call a PKG, Web Service, or API with the RFQ screen action buttonSummary: Call a PKG, Web Service, or API with the RFQ screen action button Content (required): Good Morning. I have a big problem, we have a requirement to add external …
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create saas Neogtiation from an ebs quote request(RFQ PO) :query in ebs for mapping with call restSummary: create saas Neogtiation from an ebs quote request(RFQ PO) :query in ebs for mapping with call rest to create negotiation Content (required): create saas Neogtia…
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Route award approval based on overall rankSummary: If a negotiation is NOT awarded to a Rank 1 supplier, then exception approval is needed. Content (required): We have a requirement where in some scenarios clien…
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Requisition approvals: how to find out what triggered an approval on an approved requisition?Summary: Hi All, We have some approved requisitions that got wrongly routed to different approvers. is there an easy way to see what rule triggered a specific approval? …
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Open Scoring option not available on manage scoring negotiationSummary: I have created a negotiation, supplier response is done and i have closed the negotiation and trying to score the negotiation but manage scoring doesn't have op…
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Locked Suppliers still receive notificationsSummary: Suppliers who are in locked status are still receiving communications Content (required): If an invited supplier chooses not to participate in a negotiation the…
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In Sourcing will a member of the scoring team consume a paid license?Summary: When a buyer creates a cross functional team to review and score the supplier proposals, will these team members require a full procurement license, a sourcing …
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Revise Scoring submitted by the evaluatorSummary: The Evaluator wanted to revise the score which was submitted already. The Scoring is still open. Content (required): The evaluator submitted the evaluation scor…
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Is there any API to create and update supplier responsesSummary: Is there any API to create and update supplier responses Content (required): Is there any API available to update price or any other attribute in the supplier r…
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Are Context DFFs supported on Negotiation Header?Summary: Unable to see Context DFFs on negotiation Header Overview page Content (required): I wondered if anyone has successfully used Context DFF on negotiation header.…
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How to use VBCS Excel Add-in to show/add negotiation line DFFs?Summary: Does VBCS Excel Addin support negotiation LINE DFFs? Content (required): The published API seems to exist However, the business object doesn't seem to exist in …
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Is it possible to put a control that negotiation opens only after 24 hours of being published?Summary: To have a control which ensures that negotiation is open for a response only after 24 hours of being published. Content (required): Client would like to have th…
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Is it possible to create purchase documents in different Procurement BU to the negotiation?Summary: In testing I have performed it seems that, to automatically create PO from negotiation, the Procurement BU for the supplier site must match the negotiation Proc…
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How to close a Negotiation that is in a status of ClosedSummary: Client created a negotiation and closed it. They are unable to cancel or delete the negotiation. Is it possible to cancel or delete this negotiation? Content (r…
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Are there any Descriptives Flexfields for Negociation at header level ? line Level?Summary: I need to categorised some of the negociation, and was looking for DFF to do it. However, I can't find any DFF at the Header level of a negociation (RFQ, RFI ec…
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Problem Downloading Negotiation Award by a SpreadsheetSummary: Experiencing problems downloading with a spreadsheet from the Negotiation award section on some negotiations. Receiving a System Timeout error message. Content …
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Supplier Negotiation Approval - Based on Open dateSummary: We want the approval to be automated if the open date is less than 24 hours from the submission time. We searched for attributes in the approval but there is no…
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How to disable or hide Minimum Release Amount field?Summary: How to disable or hide Minimum Release Amount field in negotiation and negotiation PDF. Content (required): Customer does not want Suppliers to submit minimum r…
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Create a BPA from RA/RFQ and combine it to an already created BPA for the same supplier from RFQSummary: Multiple RA/RFQ has been awarded to the same supplier. And can all those awarding be combined into one single BPA? or Can those separately created BPA's be comb…Jenson Samuel-Oracle 32 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing