Negotiation Award
Discussion List
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How to hide the "Cancel" button for Approved/Awarded/Completed RFQ based on Negotiation Template?Summary: Customer would like to avoid user from cancellation the Approved, Awarded and Completed RFQ for certain Negotiation Template. Content (please ensure you mask an…
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How to Know Knockout Reasons before award negotiation in oracle fusion?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is there a way to add PR Requestor to the AwardApprovalStatusFYI BPM Notification TaskSummary: Is there a way to add PR Requestor to the AwardApprovalStatusFYI BPM Notification Task Content (please ensure you mask any confidential information): We have a …
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How to view 'Notice of Award' PDF ?Summary: We're implementing Sourcing for our client and we want to use the 'Notice of Award' PDF when awarding a Negotiation to a supplier. We've tried using the seeded …
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How to enable Share award decision to suppliers in the Negotiation?Summary: In the Complete Award stage, Share award decision to supplier option is not available. How to enable it? Content (please ensure you mask any confidential inform…
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Can we set auto rejection with Message for Negotiation Award ApprovalSummary: To include certain validations for Negotiation Award , We wanted to explore the automatic rejection in Negotiation Award Approval. Similar to PO and Requisition…
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Can we control the award quantity to ensure it does not exceed the target quantity for each line?When we award by line, we need to enter the award quantity for single or multiple suppliers. However, is there a way to set up a control to ensure that the total award q…
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Inquiry About Modifying Commercial Stage After Technical Evaluation in Oracle Fusion SourcingI am currently working with Oracle Fusion Sourcing and have encountered a situation where I need to upload a revised commercial proposal that includes a discount. Howeve…
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Multiple suppliers cannot be awarded if the negotiation only involves a single line of fixed-priceSummary: Content (please ensure you mask any confidential information): Negotiation has only one line (Fixed Price Services) and would like to split the amount and award…
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Want to Change seeded datamodel of Award Approval Notification Report under sourcingSummary: Hello, I want to chnage Seeded data model of Award Approval Notification Report which is Award Approval Notification Data Model when i click on it for opening i…
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Cumulative Knockout Scoring Method in NegotiationSummary: Our client requirement is Knockout scoring should be based on the cumulative score, not on each individual question. Can we set this knockout scoring based on c…
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Why is the 'Add Assignee' option not supported for Negotiation Approvals?Summary: Actions-> 'Add Assignee' function does not work from the Approval Notification for Negotiation Approvals. Update on SR: 3-32969335391 : 'Add Assignee' button wi…
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Internal Questionnaire Requirement for Technical Evaluation team membersSummary: We have a client requirement that, during the negotiation process, they need an internal questionnaire for the Technical Evaluation Team. The Technical Evaluati…
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Creating Contract from RFQSummary Creating Contract from RFQContent Hi Team - I need some clarification while creating the contract from negotiation. Could you please help me with my below querie…
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Splitting the Award line to a multiple VendorSummary Splitting the Award line to a multiple VendorContent Hi All, I am looking for a solution to Split the Single Line Negotiation to award it to multiple Suppliers. …
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How to cancel lines Awarded to a Supplier in a NegotiationSummary: User has awarded all lines in a Negotiation to a Supplier, current Negotiation status is Award in Progress (unsealed), now it is required to cancel the lines aw…
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Stop Requisition from returning to buyer pool after negotiationHi, After completing the negotiation, Outcome with BPA or Purchase Orders. The requisitions are returned to buyer pool in the process requisition area for those negotiat…
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Negotiations Amendment Number FormatSummary: In Negotiation amendments, the number is currently suffixed with a comma and a digit (e.g., RFQ-100010,1). However, our requirement is to change this format to …
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Access to Evaluations in NegotiationsSummary: In Negotiations, a user with full access to the Technical Evaluation should also have view-only access to the Commercial Evaluation, and a user with full access…
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how can we use calculation for negotiations requirementSummary: Can we use calculation of percentage / sum / multiplication in the section / requirement of negotiations Getting value of requirement based on Yearly wise amoun…
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Requisition - negotiation linkage for returned PR's from negotiationSummary: The requisitions that are not awarded are returned back to process requisition area, understand that is the expected behaviour. But we require to have some trac…
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In sourcing, can we make DFF at award level as mandatory?Summary: In sourcing, can we make DFF at award level as mandatory? Content (please ensure you mask any confidential information): Version (include the version you are us…
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Knowledge Article: Debugging issues while invoking negotiation award outbound serviceContent Negotiation award information can be exported in OAGIS compliant XML file. If you have an external service to automatically process this award XML file and creat…
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Is it possible change layout Award by Spreadsheet?Summary: Is it possible to change the layout Award by Spreadsheet? Content (required): Is it possible to change the layout Award by Spreadsheet? Does the Award by Spread…
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TAsk name to update BPM workflow for Negotiation and Negotiation AwardsCould some one confirm on the task names for updating BPM workflow for Negotiation and Negotiation Awards Like we have "ReqApproval" for Requisitions in BPM workflows.
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Ability to add "Analyze by Spreadsheet" attachment in Award Approval notificationSummary: Ability to add "Analyze by Spreadsheet" attachment in Award Approval notification Content (please ensure you mask any confidential information): Hi All, Our cli…
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how to create approve rule for the award which doesn't use Recommended Award AmountSummary: Our customer need approve rule for the award which doesn't use Recommended Award Amount Content (please ensure you mask any confidential information): I think w…
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Attaching/Deleting Multiple Attachments in RFQ levelSummary: Hi Team, We have business requirement that, while creating a RFP/RFQ the business wants to attach or delete multiple attachments at the same time instead of sel…
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How to prevent awarding the prospective supplier or show warning if awarding prospective supplier?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to add XLXS or CSV format when exporting Analyze by Spreadsheet?Summary: Is it possible to add XLXS or CSV format when exporting Analyze by Spreadsheet in the Negotiation page? Content (please ensure you mask any confidential informa…