Category 153
Discussion List
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Negotiation line with free formSummary: In a negotiation line, can we have an item that is not defined or a free-form item that is defined at a later stage? Content (please ensure you mask any confide… -
Can attachments in the requirements section of RFI/RFQ templates be imported through a spreadsheet?Can attachments in the requirements section of RFI/RFQ templates be imported through a spreadsheet?
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Rfq Award comparison grid to open by default in ExcelSummary: RFQ Award response comparison grid to open by default in Excel Content (please ensure you mask any confidential information): RFQ is awarded when we download th… -
Unable to review scores of existing Candidate Job Applications in Question LibrarySummary: We are attempting to add scores for recruit questions when an employee is being redeployed, but we cannot see how the existing questions are scored to replicate…
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How to restrict negotiation types as per Business UnitSummary: We have multi-tenancy with multiple United Nations Organisation using Oracle Negotiation each with its multiple Business Unit. We have a specific business requi… -
Handling Supplier Compliance Issues During Negotiation AwardSummary: A supplier submitted the lowest price in a 25C Negotiation, but their compliance documents (GST registration and insurance) are expired in the Supplier Portal. …
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Best Practices for Defining Negotiation Award Criteria in 25CSummary: In 25C, Negotiation evaluations can include multiple award criteria beyond just price. How are organizations setting up award criteria (price, delivery terms, s…
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Is there any way to stop supplier's from getting notified about a particular PO only?Summary: Our requirement is that when the PO is approved internally, we need to ensure that this PO is not automatically notified or sent to the Vendor as we do not want…
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Create a surrogate response - Supplier contract mandatory & 2stage RFQ to be closed and unlockedI have created a 2-Stage RFQ type negotiation and is approved and now in ACTIVE status. The Supplier part of the Negotiation does not have any Supplier Contacts created …
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To remove the supplier PDF option in negotiationsSummary: As per our business requirement , we need to remove the View⇒ 'Supplier PDF' option from the negotiation screen. Please advise Content (please ensure you mask a… -
Why is a New Base Contract created for a Negotiation Amendment?Summary: A new Base Contract is created when you Amend a Negotiation. Why? This does not seem correct. Content (required): When you create an initial Negotiation, select…
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Why negotation outcome cannot be (Contract Agreement) when proccess a Purchase requestion?What is the considration that we cant choose a contract agreement as a negotation outcome when we proccess a requistion, while we can choose the outcome of negotation ( …
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Can award approver edit the awarding screenSummary: We need our awarding approver to edit the awarding similar to the PR approver edit. We want approver to edit some information in the awarding screen without fol… -
The "Edit Award Amount" option doesn't appear.Summary: Why is it that when I want to modify the award amount in a negotiation? The client wants to be able to modify the award amount when creating a negotiation when …
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Ability to award one line to multiple SuppliersAs per our business requirement,We need to be able to award one whole line item to multiple suppliers (e.g. Line item is Widgets, Quantity of 100, we want to award all 1…
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Online Message tab is blank for Negotiation Owner but visible for SupplierSummary: When I try to click the message tab of the negotiation, the screen goes blank, and I am unable to send or create a message. However, I can send messages from th…
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For online messaging during negotiation process, the email is also sent?For online messaging during negotiation process, the email is also sent. If we are doing online messaging during the negotiation process does all the collaborator team a…
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Attestation for Negotiation EvaluatorSummary: Our client is in public domain and would like their Evaluators on a negotiation to attest that they have completed the 'Ethics Training' and sign a 'No Conflict…
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PO>I WANT to get the information in the order life cycle in SQLHello. If you click on the View Order Life Cycle details on the right side of the purchase order screen, you want to pick up the information (such as received, delivered…
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25B Upgrade - Creating contract error - Not defined as resource (OKC-196156)Summary: After the 25B upgrade when trying to create a new contract an error is displayed saying that the person is not created as a resource. This is not correct, the p…
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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… -
Surrogate quote: Continue from a draft created by supplierHello, While creating a surrogate quote, is it possible to pick up a draft that was initially created by the supplier? The only option we are getting is to delete it, be… -
How to make the email body of Awards and Requisitions approvals notifications show the currency codeSummary: How to make the email body of Awards and Requisitions approvals notifications show the currency code to make easier the approvals? Content (please ensure you ma…
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Restrict user to click on Complete AwardSummary: We have a business requirement where we want to restrict user to take any action on RFQ document once the award process gets approved. The user should not have …
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Adding Collaboration team members to the Negotiation FYI Notifications along with BuyerWe want to add assignee in some negotiation notifications. The new assignee is one of the collaboration team in the negotiation. For example, we want to add assignee for…
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need to view item master information / details in RFQ lines in inquiry mode like PO and PR pagESummary: need to view item master information / details in RFQ lines in inquiry mode like PO and PR page can in the RFQ lines if we add item code the orange icon that al… -
Add multiple additional emails for supplier contact while creating a negotiation document RFQHi, How we can add multiple additional emails, currently only one email address is allowed in additional email field. how to add Mutiple? Please assist -
How to create a negotiation from requisition in document builder where outcome as CPA?Summary: When using the Document Builder to process a New Order from Requisition, the system allows you to select a Contract Purchase Agreement (CPA), which was resolve …
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Knowledge Article: Large negotiations: Sample files for Import Negotiation Lines FBDI ESS jobFrom Update 22D onwards, you can create large line volume negotiations using File-Based Data Import(FBDI) and background processing. These are called large negotiations.… -
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…