Sourcing Programs
Discussion List
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Negotiation Message attachmentSummary: What is the maximum file size limit in Negotiation Message functionality and how many files the user can attach. Version (include the version you are using, if … -
how to migrate negotiation from one business unit to another business unitWe have business requirement of migrating negotiations having status as 'open' i.e. the response is awaited from the supplier and the negotiation under award approval. T… -
The Overall Rank is not calculated in RFQ award?Summary: The Overall rank is not calculated Any reason behind this ? Content (please ensure you mask any confidential information): Create RFQ ( Line type as Fixed Price… -
the "Purchasing" flag at the supplier site level.The "Purchasing" flag at the supplier site level. When this flag is unchecked, the site is not intended for standard purchasing transactions (i.e., generating purchase o…
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How to set "Notify suppliers about award decisions" to Y by defaultHello, How can I check "Notify suppliers about award decisions" by default when completing a negotiation award? If I complete the award without checking this box, is the…
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Can bidders be blocked from submitting RFIs/questions after X number of days of bid opening?Summary: Can bidders be blocked from submitting RFIs/questions after X number of days of the bid being opened? Content (please ensure you mask any confidential informati…
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Unable to add the line while responding for the NegotiationSummary: We are not able to add the new line while providing supplier response for the negotiation. System is not allowing us to add new line (not alternate line) 1.Supp…
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Response Visibility OptionSummary: Can it is possible to change the "Response visibility" option in two stage negotiation to Blind or open? Content (please ensure you mask any confidential inform…
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Suppliers did not receive e-mail notification for online messagesSummary: Online messages, Suppliers receive only in the bell notifications. Did not receive e-mail notification Is there a way to notify suppliers about the online messa…
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Procurrement Business Unit is empy NegociationsSummary: Hello group, We are trying to create a Negociations, buit the Procurrement Business Unit is Empty. We tried all the possible Data Access, but still it is empty.…
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ability to compare negotiation amendmentsSummary: we have ability to create new rounds of negotiation and ability to compare the versions of rounds of negotiatons how about amendments versions? Example as a buy…
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Update the Scores for Scoring enabled Negotiation through Integration.Update the Scores for Scoring enabled Negotiation through Integration. We need to update the scores for a scoring enabled Negotiation through API once the scoring is com…
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Auction related queriesSummary: Q1. When user are logged in through supplier portal, in auction they can view that there are bids submitted by other supplier but they cannot see there name.Is …
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How to add custom Attachment category in Supplier Negotiation headerSummary: For Supplier negotiation header, customer wants to add select business specific categories while attaching the document before publishing the negotiation. Is th…Suhas Nair-Oracle 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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can we restrict documents visibility to few members of scoring team on rfq?Summary: can we restrict documents visibility to few members of scoring team on rfq? For example i have 10 questions and 3 group of evaluators first 3 questions and it a…
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A Supplier Unable to Resubmit Response after disqualification of the same responseSummary: User have created a two stage RFQ. After the response from the supplier is submitted, the buyer disqualifies the response for valid reasons. And When the suppli…Kutbuddin.Kara 92 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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how to score on behalf of some other evaluator for a bidSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Response from Supplier Portal and Surrogate Response in oracle fusion.Summary: Hi Can you please help on the Response from Supplier Portal and Surrogate Response data are stored in which oracle table. It is possible to provide the table na…
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Create Button should be applicable for only Awarded Supplier in the negotiation screenSummary: We have a requirement where we want create contract button should be applicable to only awarded supplier Content (please ensure you mask any confidential inform…