Negotiation Creation
Discussion List
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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… -
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 -
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 37 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
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Not Able to view Requisition BU for NegotiationSummary Not Able to view Requisition BU for Negotiation when outcome is Purchase OrderContent Hi All, I am Trying to create Negotiation with Purchase order as outcome. B…
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The Response RepositorySummary Not able to find Response Repository.Content In Oracle Sourcing, during award we can chose to copy supplier reponses to Response Repository.Also as per Oracle Do…
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How to add multiple negotiation lines in batch mode using supplierNegotiation REST serviceContent You may have goods or services requirements in other source systems for which you want to negotiate best suppliers and pricing. You can bring in these line items… -
Link an existing contract to a new negotiationSummary Link an existing contract to a new negotiationContent In 19D you can create a procurement contract from a negotiation, but is there any way to link an existing c… -
Need supplier to update payment terms, FOB, shipping terms in a negotiation responseSummary Need supplier to update payment terms, FOB, shipping terms in a negotiation responseContent Need supplier to update payment terms, FOB, shipping terms in a negot…User_2025-01-28-17-11-34-192 45 views 2 comments 0 points Most recent by User_2025-02-05-10-34-26-901 Sourcing
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Defaulting the contact person for supplierContent The business invites 100 + suppliers to a negotiation and each supplier has more than one contact person. For this case the customer has to choose the one contac…
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How to use Sourcing Project collaborator without additional license ?Summary How to use Sourcing Project collaborator without additional license ?Content Hi All, We need to provide view access to users in Sourcing Project collaborator. I …Sriram Balasubramanian-147259 203 views 4 comments 0 points Most recent by Sriram Balasubramanian-147259 Sourcing
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Sourcing RoleSummary Which role is needed to do sourcingContent Hi, We are setting up users and want to restrict the rights as much as possible. If we want to give a user only access… -
RFQ not available to create response in Supplier PortalSummary RFQ not available to create response in Supplier PortalContent Created RFQ by disabling restrict invited supplier check box, RFQ ia approved and Published, Activ…
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Body of email sent to supplier for Negotiation InvitationSummary Need to Update Body of email sent to supplier for Negotiation InvitationContent Hi All, Is there any way by which I can update Body of email which will be sent t…
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19D New Feature Apply Internal Cost Button Not VisbleSummary 19D New Feature Apply Internal Cost Button Not VisbleContent My customer upgraded to 19D and opted for new feature "Apply internal Cost factors to Supplier Respo…
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Manage Supplier Questions - Sourcing Only ImplementationSummary Manage Supplier Questions - Sourcing Only ImplementationContent We are in the process of implementing Oracle Sourcing Cloud. We will not be implementing Oracle S…
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Managing attachments - retain versionsSummary Maintain attachments - all versions - during a supplier negotiationContent Greetings, We are currently implementing ERP Cloud (supplier management, sourcing, and…
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Negotiation Status Pie with Draft Negotiations (OTBI)Summary A report to show the percentage a negotiations in different statuses including draft for a given procurement BUContent In 19A release we enabled draft status neg… -
How to Mandate Contract Terms before Submitting ResponseSummary How to Mandate Contract Terms before Submitting ResponseContent Need option to include Bidder Agreement while floating/conducting negotiation and it should act a…Sriram Balasubramanian-147259 42 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Question About Auto Extension in NegotiationSummary Question About Auto Extension in NegotiationContent If we go with Auto extend option with limited no. of extensions then as of now only buyer can see the no.of e…Sriram Balasubramanian-147259 20 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing