Negotiation Creation
Discussion List
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Uninvited supplier able to View Negotiation Details- How to Restrict themSummary Uninvited supplier able to View Negotiation Details- How to Restrict themContent Hello All, We just noticed an issue wherein an uninvited supplier was able to vi… -
how to insert a logo, in correspondence currently only placeholder is visible however image is notSummary how to insert a logo, in correspondence currently only placeholder is visible however image is not appearingContent how to insert a logo, in Procurement Sourcing… -
Looking Procurement Sourcing email TemplatesSummary Looking Procurement Sourcing email TemplatesContent Currently branding Cloud Procurement Sourcing correspondence (internal and external), having difficulty findi…
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Issue with Supplier Site and Supplier Contact Selection in NegotiationSummary Issue with Supplier Site and Supplier Contact Selection in NegotiationContent When we try to add supplier to the negotiation we were unable to select both suppli…User_2025-02-10-05-51-05-868 194 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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Negotiation Approval before publishing.Summary We have a requirement where business wants to send an negotiation for approval before even publishing as a part of pre approval.Content We have a requirement whe…User_2025-02-06-19-50-48-475 80 views 2 comments 0 points Most recent by User_2025-02-06-19-50-48-475 Sourcing
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Will system allow to submit another Response once Negotiation Owner Rejects Response while AwardingSummary Will system allow to submit another Response once Negotiation Owner Rejects Response while Awarding the supplier and submit for approvalContent We have an issue …User_2025-02-10-05-51-05-868 46 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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Hide Response RulesSummary Requirement to hide or disable Response Rules on Overview train stop.Content Is there a way to disable to hide certain Response Rules on the Overview train stop?… -
1. Supplier Response to Amendments and 2. Ungroup LinesSummary 1. Supplier's ability to use past response to edit and submit after amendment. 2. Ungroup Negotiation LinesContent Hi! I have 2 questions to ask: 1. After an ame…
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Unable to create/add scoring team members from colloboration team in NegotiationSummary Unable to create/add scoring team members from colloboration team in NegotiationContent We have been trying to add scoring team members from collaboration team h…User_2025-02-10-05-51-05-868 122 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationSummary Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationContent We have an issue from our client wherein they have created …User_2025-02-10-05-51-05-868 53 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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System allowing to enter surrograte response for a supplier after Negotiation is ClosedSummary System allowing to enter surrograte response for a supplier after Negotiation is ClosedContent Guys, Need to know whether system will allow submission of supplie…User_2025-02-10-05-51-05-868 54 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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Assign Sourcing Program to RFQ during creation of RFQContent Are there only way to assign an RFQ to a sourcing program during the creation of the RFQ ? or the only way to add negotiations to a sourcing program is by editin… -
Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesSummary Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesContent Hi Guys, Lets consider we creating contracts through negotiation a…
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Renegotiate 2 Stage NegotiationSummary Renegotiate 2 Stage NegotiationContent Hi, In 2 stage negotiation at the end of commercial stage award analysis if need to renegotiate the price details only, do…Krishnaraj Veeraraghavan-Oracle 70 views 1 comment 0 points Most recent by Divya Dacharaju-Oracle Sourcing
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How to incorporate Dutch and Japanese auctions with Cloud sourcing solution ?Summary How to incorporate Dutch and Japanese auctions with Cloud sourcing solution ?Content Oracle Cloud Sourcing currently doesn't support Dutch and Japanese Auctions …
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Negotiation Creation REST and SOAP ServicesSummary Option to apply negotiation template if negotiation is created through Negotiation Suppliers REST or SOAP ServicesContent We are using below REST and SOAP Servic…
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Selecting recipients in negotiation online messagingSummary This article is about online messaging in sourcing and how a category manager can initiate online discussions and select recipients.Content As a Category Manager… -
19C Sourcing Update: Enhanced Supplier Negotiations REST Web ServiceSummary Use Supplier Negotiations REST web service to create draft negotiationsContent In 2018, A REST web service to support 'GET' operation was delivered for Supplier …Poornima Bhilegaonkar-Oracle 79 views 8 comments 5 points Most recent by SilviaCosentino-Oracle Sourcing -
Op-In feature 'Create Supplier Contracts from Negotiation Award' not reflecting changes after enabliSummary Op-In feature 'Create Supplier Contracts from Negotiation Award' not reflecting changes after enabling itContent I enabled Op-In feature 'Create Supplier Contrac…
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When searching for the supplier in the creation of the RFQ the result is duplicatedContent Hi, When creating the RFQ when searching for a supplier, it is duplicated. Steps: a) Edit Negotiation: Suppliers b) Search and Add button c) Supplier = SAUR The … -
Link RFP to RFISummary How can we link an existing RFI to a RFP/RFQVersion 20A
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RFQ's For Estimated Annual UsageSummary RFQ's For Estimated Annual Usage QuantityContent We have requirement to create RFQ's for part number based on Annual Estimate Usage quantity, for ex the Part A t…
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Supplier Search by Category - details behind searchSummary What is being searched when you enter a Category Name?Content Please provide details as to what is being searched when you enter a category name in the Search Ar…
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What is the approval amount field for?Summary What is the approval amount field for?Content Hello, In negotiation creation process, there is an approval amount field available. What is it for? Regards, EricUser_2025-02-04-11-05-39-148 32 views 4 comments 0 points Most recent by User_2025-02-04-11-05-39-148 Sourcing
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How to assign external cost factors at Lines in RFQSummary How to assign external cost factors at Lines in RFQContent Hello, Suppliers will be incurred freight charges for the line item while shipping from their location…Senthil Kumar-172079 36 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Supplier should not see Negotiation controlsSummary Supplier should not see Negotiation controlsContent Hi All, When Negotiation is published, supplier can see Negotiation control like in PDF & as well on supplier… -
custom infolets -sourcingSummary is it possible to create custom infolet in the landing page shows the negotiation which is about to close next 7 days?Content is it possible to create custom inf…
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Negotiation Creation Web Service ExampleSummary Negotiation Creation Web Service ExampleContent https://cloudcustomerconnect.oracle.com/posts/0737707c09
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How to dump the lines of an agreement in a new negotiationSummary How to dump the lines of an agreement in a new negotiationContent Hello, We want to know how to dump the lines of an agreement in a new negotiation. That is, ima…
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Sourcing FBDI, Web Services, Approvals document limits.Summary Sourcing FBDI, Web Services, Approvals document limits.Content PRC:PO: What Is the Maximum Number of Lines on Purchasing Documents and Processes (Doc ID 2614568.…Uma Seethala-Oracle 44 views 2 comments 2 points Most recent by User_2025-02-01-08-03-13-309 Sourcing