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Topic

    Sabarish Ganda
    Upload Supplier Response in PDF format instead of...
    Topic posted May 7, 2019 by Sabarish GandaGold Medal: 3,500+ Points, tagged Customization, FAQ, How-To, Negotiation Management, Setup 
    62 Views, 1 Comment
    Title:
    Upload Supplier Response in PDF format instead of Spreadsheet in Supplier Portal
    Content:

    Use Case:

    Negotiation is sent to Supplier, but supplier wants to import his response using the PDF format or can we create a standard excel to upload the Supplier Response instead of first exporting the Spreadsheet and then importing. This way supplier can just upload the file directly.

    Please suggest the workarounds as well.

     

    Version:
    Oracle Fusion R13

    Comment

     

    • Poornima Bhilegaonkar

      If supplier wants to use the PDF, it will be a manual process for them to complete the PDF and send it back to the buyer, the buyer will then need to create a surrogate response on behalf of the supplier from scratch. The supplier can download the response spreadsheet (XML format), update it and upload it back to the application themselves. Can you share why the existing functionality does not work for your use case?