Category 153
Discussion List
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Automaticly attach 'To Supplier' attachments to RFQ invite emailSummary: Is there a way to automaticly add 'To Supplier' attachments to the RFQ invite email? Content (required): Currently, only the Supplier PDF is automaticly attache… -
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…
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Query regarding 'Manage Sourcing Notifications' taskSummary: Query regarding 'Manage Sourcing Notifications' task Content (required): Hi all, 1. Can anyone please tell me if 'manage sourcing notifications' task correspond…
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best practices - Handling Global SuppliersSummary: We have global suppliers who operate in different countries with different legal name and tax identifiers. Example 3M, Thermo fisher, Agilent etc. At a country …
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Can descriptive flexfield be updated for a PO in closed status?Summary: Can we update DFF for a PO in closed status using REST API Content (required): Following the documentation to update DFF for a closed po is not working. Documen…
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Customize addendum emailSummary: Is there a way to customize the Addendum email that is sent to the supplier when a new addendum is created? Content (required): When a new addendum is created b…
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Supplier portal - attachment errorsSummary: Suppliers are getting errors when loading attachments to RFQ on Supplier portal. Attaching 2 sample screenshots. Content (required): Files are in xml or xlsx an…
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Show button publish RFQ screenSummary: Show button publish RFQ screen Content (required): Good Evening people. I created a sandbox to hide the publish button on RFQ screen because of a business requi…
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Adding a project task to RFQSummary: Project Task list of values is empty unless user is Project Manager resource on the project. Content (required): I have tried different job roles and project re…
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Negotiations - Non Supplier Portal AcknowledgementsSummary: Invite suppliers who do not have a Supplier Portal account to a negotiation. I have a question from a client as to whether it is possible to invite suppliers wh…
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Knowledge Article: 20B Updates to Sourcing NotificationsSummary This article is about recent updates to Sourcing Notifications and how a Category Manager can configure external notifications sent to suppliers as per the busin… -
Ability to make Template mandatory & default an existing value in Create Negotiation popup UI?Summary: Is it possible to make the "Template" field mandatory & default an existing "Template" value in Create Negotiation popup UI using Page Composer? Content (requir…
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How do we get the life cycle of a purchase requisition with a time stamps?Summary: Is there a way to find the time stamps for purchase requisition stages and po creation? We’re trying to find the end to end cycle time for our PRs through to PO…
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Use Visual Builder for Excel to create draft negotiation from template is REST API custom actionSummary: How can Visual Builder for Excel to create draft negotiation from template is REST API custom action? Content (required) How can the supplierNegotiations REST A…
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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…
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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… -
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…
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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 13 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… -
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 …
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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…
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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…