Sourcing Programs
Discussion List
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How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplieSummary How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplier qualification standalone implementationContent We are imple… -
Error when generate purchase documents by award negotiationGood morning. We are having problems awarding RFQs with a medium volume of lines (around 1k lines). The award screen freezes, the purchase document is not generated, whe… -
Invite supplier to attach large size (2 GB) documents in RFQSummary: In sourcing, the suppliers have to attach documents more than 2 GB in size while sending a response against RFP. The single attachment size is more than 2 GB. T…
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AUDIT NEGOTIATION CHANGES - 24A New featureSummary: we have the new feature AUDIT NEGOTIATION CHANGES as a part of 24A upgrade. Just want to understand, by enabling these audit reports, will it cause any performa…
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Is it possible to prevent/disable duplicate negotiation feature?Hi team, Is it possible to prevent/disable duplicate negotiation feature? Thank you
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Sourcing - Group SelectionGood afternoon people. I'm doing some tests with the functionality of grouping lines in the RFQ, I can create a group and add the lines I want within that group. I publi…
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Award Negotiation ExportContent Hello, Can we edit Award By Spreadsheet. Is there any report for this? If yes, where we can find the data model for this export. Thanks, Nishanth -
How to Update the Confirmation Message in Cancel, Close, Pause/Resume, Extend Negotiation?Summary: Manage Sourcing Lifecycle include the tasks - Cancel, Close, Pause/Resume and Extend Negotiation and a confirmation is getting displayed in which there is a wro…
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UninvitedSupplierNewRoundFyi - Customize Email NotificationSummary: How and where we can update the Uninvited Supplier New Round email notification body? Content (please ensure you mask any confidential information): Currently, …
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roles to provide for collabrator members to view and score assigned quotationsSummary: HI Team, Please let me know what roles needed to provide for collaborator members to view and access to score for assigned quotations. Content (please ensure yo…
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How to delete a Supplier Qualification Question?Summary: While I Am trying to delete a Supplier Qualification Question, the delete option (X on the top) is greyed out. I do have Supplier Qualification role and adminis…
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Automatically fetch Manufacture Part Number and Manufacture details from PIMSummary: Currently, we are able to fetch Manufacture Part Number and Manufacturer details from PIM on Supplier response screen on RFQ and on Standalone POs. We need to u…
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Is there any API to disqualify supplier's response for negotiation?Summary: After supplier submit a response, buyer can disqualify the response in the fusion interface, but is there any api to do that? Content (please ensure you mask an…
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What is the character limit in the internal notes field held in the Negotiation scoringSummary: We have a requirement to hold detailed notes against the Score given to a Supplier Response to a Negotiation. Can you please advise of the character limit for t…
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How to delete PDF from the Negotiation notification emailSummary: Currently, in Negotiation notifications email, negotiation pdf is coming as an attachment. So, business want to remove that pdf from the negotiation notificatio…Koti Reddy Chintaguntla 61 views 3 comments 0 points Most recent by Koti Reddy Chintaguntla Sourcing
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Title field on Negotiation to be made non Mandatory and HiddenSummary: Our client does not want to have Title on each RFQ they create. They are willing to search RFQ by the system number that is getting generated for each record. T…
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Raise a purchase requisition each year on a negotiationSummary: How can I effectively raise a purchase request for 1 million while initiating negotiations for a three-year contract totaling 3 million, aligning with my annual…
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BPA need to Auto approve if buyer change Communication methodHello Team, We have requirement to auto approve the BPA if Buyer change the BPA communication methods . It should not go to buyer managers. I have checked it in "Approva…
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after Accept Invitation in email, why supplier still can view the notification in bell?Summary: after supplier Accept Invitation negotiation in email, why supplier still can view the notification in small bell in fusion system? Content (please ensure you m…
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Distribution Set I require it in the purchase orderCan you place the "Distribution Set" field on the purchase order so that it travels to the invoice? this with the purpose of not placing several accounting distribution …
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How to update cost factor in the supplier response through API?Summary: We were trying to update the cost factor after receiving response from the supplier in negotiations through integration(calculated based on business matrix), bu…
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Need to combine Rfx outcomes both SPO and CPO combined into one purchase order style.Summary: Currently we have Rfx outcome like SPO/CPO- But in Rfx creation stage user doesn’t know whether that rfx outcome related to SPO/CPO. So, business needs to combi…