Negotiation Award
Discussion List
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Seller Negotiation life cycle from Sourcing to FinanceSummary: In the public sector customer there is business case for auctioning retired assets and bring the revenue back to the books for both Internal Employees (e.g. Lap… -
How to Configure Negotiation Award Outbound service through ICS to EBSSummary How to Configure Negotiation Award Outbound service through ICS to EBSContent Business Requirement: Fusion Sourcing output i.e (Award & Award anaysis) need to be…User_2025-01-30-23-06-53-220 76 views 3 comments 0 points Most recent by Suneetha Jalluri-Oracle Sourcing -
Can we include Custom Formula for scoring negotiations?Summary: Can we include Custom Formula for scoring negotiations in order to award a supplier? Content (required): Version (include the version you are using, if applicab…
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Negotiation Award ResultSummary: Is it possible to publish Negotiation Award Result which will available to supplier portal of each bidder with all bids for specific Negotiation. Content (requi… -
Getting warning while completing AwardSummary: No purchasing document will be created because all responses were rejected. Content (required): Version (include the version you are using, if applicable): Code…
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How to remove price break section into the spreadsheet of the Surrogate ResponseSummary: Is it possible to remove the price break section into the spreadsheet to load a supplier surrogate response in one negotiation? I would to see only the list of …
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Why does a negotiation that has been awarded display blank page.Summary: We have several negotiations which were awarded but have not been completed by creating a PO. Business would like to complete them. However, the sourcing agent …
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Missing Negotiation Documents in Contracts/PO CreationSummary: Once Award completed Buyer trying to create to PO. In this case, Buyer not able to see the attached documents at the time of Negotiation creation. Content (requ…Vijender Reddy Gudipati-Oracle 61 views 4 comments 0 points Most recent by Vijender Reddy Gudipati-Oracle Sourcing
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How to prevent the spend authorization of suppliers when complete the negotiation award?Summary: In a negotiation, when you award a prospective supplier and try to complete the award, the system displays the warning message "Your award includes prospective …
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We are looking for the table that has the "submit for Award approval" dateSummary: We are looking for the table that has the "submit for Award approval" date. (“Submit for Approval” button on Award Negotiation screen.) Navigation to that scree…
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Seller Negotiation life cycle end to end.Content We would like to know the complete cycle of the seller negotiation in Oracle sourcing and also would like to know how the accounting happens in Oracle financials… -
How to hide savings information in award approval notification?Summary: How to hide savings information in award approval notification? (please see the attached screenshots) Content (required): Version (include the version you are u…
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Can we make Global DFFS required on Award page and not on New Negotiation page?Summary: Can we make Global DFFS required on Award page and not on the other Negotiation page? Content (required): We have a requirement to have same DFFs on Negotiation…
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How to Change Sourcing Messages on NotificationSummary: How to Change Sourcing Messages on Notification Content (required): Is there a way to update the messages on the Notification received by Supplier during sourci…
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Is there any option to send email & bell notifications to the Procurement Manager for each activitySummary: Is there any option to send email & bell notifications to the Procurement Manager for each activity Content (required): Procurement manager wants to receive e-m…
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How to prevent the spend authorization of suppliers when complete the negotiation award?Summary: In a negotiation, when you award a prospective supplier and try to complete the award, the system displays the warning message "Your award includes prospective …
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How to add custom fields to negotiation Awarding notification?Summary: The customer wants new fields (Supplier response price and currency) in awarding notifications when the customer enables Allow responses in other currencies. Ap…
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Can we Edit PR Price After Negotiation Awarding CompletedSummary: Once the Negotiation is created and awarded, supplier is requesting to change the price. Is there any possibility to change the price without delete or cancel n… -
Use orcl:query-database sql based retrieval of approvers in Award and Negotiation approvalSummary: Need to retrieve approvers using a sql statement for Negotiation and Award Approvals similar as we've done successfully for POs and Requisitions, but so far wit…
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How update score weights in a negociation after the suppliers have answered ?Summary: The buyers would be able to change the score weights defined before negociation publication after the suppliers have published their answer. Is it possible ? Co… -
How to Create/Enable Different Negotiation Types?Summary: Unsure how to add Negotiation types per client requirements Content (required): Our client has 5-6 different negotiation type - Bids, RFP, RFQualifications, RFQ… -
How does the Reject Responses Button on Line level works during Negotiation Awarding?Summary: How does the Reject Responses Button on Lines works during Negotiation Awarding? Content (required): There is a Reject Responses button on the Line level of the…
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Draft Contract automatically created when contract terms added to a negotiationSummary: Draft Contract automatically created when contract terms added to a negotiation Content (required): Why is a Draft Contract automatically created when contract …
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Restrict creation of Purchasing document from NegotiationSummary: Restrict creation of Purchasing document from Negotiation Content (required): There is a client requirement to restrict creation of Purchasing document (BPA) fr…
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Not able to create PO AFTER award with different suppliers in negotiation.Summary:Why is the PO creation document not active after earning with different suppliers in Negotiation? Content (required):SOURCING Version (include the version you ar…
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Getting below error when trying to submit a PO( PO created frm negotionafter doing Award Completion)Summary: You must enter all required information. If there are all values to select, then the setup steps are incomplete. Verify setup and resubmit the process Content (…
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Re-Award Sourcing Negotiation after CompletedContent We are currently implementing Oracle Fusion Sourcing. We have had a functionality question posed by the business that I recall reading about in 12.2 versions of …
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Can we update DFFs values once the negotiation is Closed and Award ApprovedSummary Unable to edit some of DFF fields like (Savings % & Spend) when Negotiation is Closed and AwardedContent Business Requirement: Business want to edit some of the …
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Table containing the column for Saving amount and saving percentage as per Analyze Negotiation UISummary: I want a query or the table that contains the column for Saving amount and saving percentage as per Analyze Negotiation UI. Content (required): Hello All, I wan… -
Ability to send notification across all registered suppliers for Forward Auction(Seller Negotiation)Summary: Oracle currently support's forward auction(Seller Negotiation), but we are only able to add the bidders to the negotiation manually. The requirement from the cu…Kirish Kumar Venkatesan 21 views 2 comments 0 points Most recent by Kirish Kumar Venkatesan Sourcing