Negotiation Award
Discussion List
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What is the VO corresponding to the sourcing Table PON_BID_PO_NUMBERSSummary: Sourcing VO name is required to identify the awarded negotiation specific purchasing document (PO / Agreement) details. What is the VO corresponding to the sour… -
negotiation close date to be after x business days from open dateSummary: hi, for example when i set negotiation close date to 15 Days after open date, I want the system to calculate a 15 business days is this possible ? Content (plea…
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Purchase Order Creation from RFQ with Line QTY Less than PR Line QTYPurchase Requisition with Line quantity for Ex : Line 1 QTY = 100 Purchase Requisition was Processed to RFQ and by Using option for Full Qty responses received from supp…
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Negotiation amount in functional currency in Award approvalsHi There, In the award approvals, we don't find the functional currency amount in the approval rules. For Ex: Our functional currency is QAR ,one negotiation is created … -
Negotiation -Unable to edit the Supplier Display option check box in Response Rules.Summary: Issue: Once negotiation is published and edited once again to amend few changes, system is not allowing users to uncheck the “Display to supplier” check box und…
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an approval on technical stage before moving to commercial stageSummary: is it possible to set an approval on technical stage before unlock the commercial stage in negotiation ? Content (please ensure you mask any confidential inform…
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How to Disable Negotiation terms and Conditions for Re Round of NegotationSummary: Hi, We have completed a RFQ evaluation and decided to go for Next round of negotation. When go for Next round of negotiation, still the supplier has to Accpet/R…
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if the price visibility can be disabled for owners in blind auction?Summary: if the price visibility can be disabled for owners in blind auction? Content (required): if the price visibility can be disabled for owners in blind auction? Ve… -
Ability to Edit Flexfield (DFF) Information After Negotiation Is SubmittedSummary: Once Award Approval is submitted, Flexfield (DFF) Attributes become non editable. We have a requirement to make them editable even after Award Approval is submi… -
Open RFQ should send Invite notification to all the suppliersSummary: Hi, I have a RFQ which is have Response Visibility 'Open'. Once I publish the RFQ it should send notificatio to all the suppliers Content (please ensure you mas…
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Need to Change Outcome of the neogtiation During/After awardSummary: Hi, After reation the negotation , we want to change the outocme of the negotation. How to acheive this Content (please ensure you mask any confidential informa…
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Is it possible to prevent deleting the supplier contract?Hi team I found that the user can easily delete the supplier contract from the negotiation award. So is there any way to prevent deleting the supplier contract in the En…
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Negotiation Award Approvals based on Supplier ResponsesSummary: Hi, We have requirement to capture additional information from Suppliers basing on which Negotiation Award Approvals are to be setup. Here, business does not to…
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supplier to receive the specific reason for award failure.Summary: supplier wants to know the reason of award rejection Content (required): The Award FYI notification details are not specific. The Award Notification Message sen…
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Getting Warning while trying to create Purchasing Document on Completed Award in Release 20D (11.13.Summary Error: Your award includes the lines under budgetary control where quantities are split. You won't able to create purchasing documents. Do you want to continue?C… -
Do we have any Reports available in Negotiations Module with following details captured?Summary: We have a requirement to have a Report from Negotiations aspects with following details captured - 1. RFP number along with negotiation round details 2. No. of …
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Send the award notification only to the awarded supplier(s)Summary: Our customer uses Oracle Sourcing Cloud to create and manage their negotiations. Regarding the award step, the solution sends notifications to the awarded and t…
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DFF value set not correctly fetching the respective GBPA's in RFQ (Negotiation/AWARD) screenSummary: Enabled a DFF for GBPA number in RFQ (Negotiation/AWARD) screen. This DFF is based on a Value Set which is fetching data from Multiple tables " po_headers_all, …
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Require minimum number of supplier reponse before closing negotiaionSummary: Close negotiation after minimum of 3 responses for an Open Negotiation Content (required): Is there any Negotiation control in such a way that -for a Negotiatio…
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How other buyers can be restricted to see other negotiation outcomes (responses and prices)Summary: How other buyers can be restricted to seeing other negotiation outcomes (responses and prices) than their own after unlocked. Content (required): How other buye…
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The Possibility to send an email to supplier automatically in case of lose in RFQ is there?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to Complete a RFQ Outcome to add new lines or price breaks into an existing BPA combinationSummary: On Award / Complete the RFQ If an BPA already exist for the supplier, site and item combination then the RFQ with same line combination should add new price bre…
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Award Lines to Multiple Supplier - Full FunctionalitySummary: Award Lines to Multiple Supplier - Full Functionality Content (required): Can someone please provide the full functionality of awarding a line to multiple Suppl…
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Unable to select Legal entity on RFQ while creating a contract after awardSummary: How to select legal entity on RFQ while creating a contract after award. Content (required): Hi, Client currently has 1 procurement BU and 12 LEs linked with th…
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Unknown Error encountered when attempting to "edit award amount" during Award.Summary: Unknown Error encountered when attempting to "edit award amount" during Award. Why does this error come up and how do we resolve it? Content (required): Error M…
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NegotiationApprovalHeader.approvalAmount.longValue() less than 1000Summary: Hi, The following condition exists in BPM for negotiation approval NegotiationApprovalHeader.approvalAmount.longValue() less than 1000 I'm asking for, does the …
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what is the impact of timezone on sourcing fields and which all fields are impacted?Summary: Timezone and it's behavior in sourcing and it's impact on negotiation field Content (required): We are working on a solution for a client with global presence. …
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Can you carry forward score from previous round?Summary If you score round 1 requirements and create round 2 with new requirements, can you keep the scores from round 1?Content We are implementing sourcing and have a …
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Need an SQL Query to find where (Approver) Negotiation Approval is Pending.Summary: Need an SQL Query to find where Negotiation Approval is Pending. For example, we have a negotiation that has 3 serial approvers. Approver 1 Approver 2 Approver …
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keeping requisition reference while Awarding alternate lines and create purchasing documentsSummary: how to keep requisition reference while Awarding alternate lines and create purchasing documents for them in a negotiation ? is there any workaround to do this …Mohamed AttiaAllah-Oracle 21 views 0 comments 0 points Started by Mohamed AttiaAllah-Oracle Sourcing