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Is there an attribute or condition in Oracle Fusion approval rules to distinguish Seller Negotiation

edited Nov 25, 2025 7:45AM in Oracle AI for Fusion Applications

We are in the process of configuring Supplier Negotiation Approvals in Oracle Fusion Procurement. Our goal is to set up approval rules specifically for Seller Negotiations (Forward Auctions).

Steps we followed:

  • Enabled Seller Negotiations Opt-In.
  • Navigated to Setup and Maintenance → Manage Supplier Negotiation Approvals.
  • Attempted to create approval rules based on negotiation type/style.

We can't see Forward Auction or Seller Negotiation as a negotiation type, when trying to configure rules:

Issue:
We are unable to find a condition attribute that explicitly identifies Seller Negotiations. Using “Auction” alone doesn’t seem to trigger approvals correctly for seller negotiations.

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