Negotiation Creation
Discussion List
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The report name to change the layout of RFQ templateSummary: What is the report name to change the layout of RFQ template? Content (please ensure you mask any confidential information): Version (include the version you ar… -
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… -
Can we remove the unused type in 'Add to Document Builder'?Summary: To avoid Buyer from converting PR to New Order or Existing Order, can we remove or hide "New Order" and "Existing Order" Type from the Add to Document Builder p…
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Unable to set the default value to 'No' in the Context Descriptive Flexfield drop-downI tried to set up the Context Segment below to default to 'No' in the Yes/No drop-down list. However, after the DFF is deployed. I then logged out and logged in. The con…
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What is the standard lookup code for "Type" in Add to Document Builder popup?Summary: May I know the standard lookup code for "Type" in Add to Document Builder popup window?
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How to acknowledge the rfq within 3 days?Summary: How to acknowledge the rfq within 3 days? Content (please ensure you mask any confidential information): When ever creating RFQ user need to select due date. Ve…
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Ability to add lines to the Negotiation where outcome is CPAI have created a Negotiation style CPA (with unchecking the line details), Negotiation template CPA. I have associated the template to the style. Now, when i am creating…
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will the supplier address email id will get notified for rfq oracle fusionSummary: Will the supplier address email id will get notified for rfq oracle fusion Content (please ensure you mask any confidential information): Will the supplier addr…
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how to Import Negotiation Requirements though Excel with Section weight and Scoring teamSummary: Hi, we have requirement to import negotiation requirements through excel sheet. We are using standard excel template to add requirements. However, I am not able…
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What are the system generated email notifications after publishing an RFQ?Summary: Can we have the list of system generated email notifications after publishing an RFQ? Content (please ensure you mask any confidential information): After publi…
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In Redwood page unable to see automatic scoringSummary: Unable to see Automatic Scoring In Redwood Page Content (please ensure you mask any confidential information): Hello Team, We are unable to see automatic scorin…
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How to increase Quantity decimal values up to 4 at Negotiations Line level.Summary: Currently when we enter quantity details at Negotiation line, system will round off the values after 3 decimal points. We want use 4 decimal points for Estiated…
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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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Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i… -
Negotiation - Supplier Additional Email fieldSummary: I'm looking for some clarification around the additional email field on the supplier tab when creating a negotiation. Are emails sent to the recipient in the ad…
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What is RTF Template for Supplier Negotiation PDFSummary: I have attached the document with screen shot. Please check. Please share the details with path/screenshot Content (please ensure you mask any confidential info…
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We are trying to import RFQ lines with 100 attribute lists and 100 Cost factors, is it possible?Summary: We have many legacy RFQ's need to be migrated to cloud negotiation, all the RFQ lines has 100 attribute values, when we try to import through FBDI import, I cou…
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Supplier Communication on RFQSummary Supplier Contact is not sent the emailContent When I Create a new RFQ - add suppliers -- I add a supplier contact. The email is provided for the Supplier contact…
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You cannot create a negotiation on behalf of another member.Summary: I'm trying to invoke the rest API to create a negotiation in VBS excel add-in. This error was returned: You cannot create a negotiation on behalf of another mem…
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Cannot select the supplier contact while creating negotiationHi, While creating negotiation, we cannot select the supplier contact from the drop-down list, it is showing blank, but supplier have an active contact, please see secon… -
Is it possible to send a FYI workflow to the requester of a purchase requisition that has been proceSummary Is it possible to send a FYI workflow to the requester of a purchase requisition that has been processed into a new negotiation?Content Hello, We would like to k… -
Is it possible to require collaboration team tasks to be completed prior to publishing negotiation?Summary: Is it possible to require collaboration team tasks to be completed prior to publishing a negotiation? Client wants to ensure that assigned tasks related to RFP …
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contract creation from negotiation assigning document sequence not according to the legal entityHi, We are facing an issue when we create a contract from the negotiation, it assigns the document sequence to the contract which is not for the specific legal entity. h…
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Redwood : Not able to see AI recommonded Suppliers getting generated in NegotiationSummary: AI Supplier recomondation is not appearing. In Negotiation style setup , AI Assistant option itself is not appearing. How to achieve that Content (please ensure…RAGHWENDRA CHAUBEY-Oracle 2 views 1 comment 0 points Most recent by RAGHWENDRA CHAUBEY-Oracle Sourcing -
Can we direct to the Overview instead of Review train stop when clicking on the RFQ Number link?When a user needs to edit the draft negotiation, they can click on the RFQ number link to continue editing the draft RFQ. However, the system directs them to the Review …
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How to Enforce Supplier’s previous round price as Start price in Auctions and RFQsSummary Behavior of Start Price in the new round negotiation's responseContent When creating a negotiation (Auction or RFQ), you can set a Start Price for every line in …
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How do you add a contract terms template to a negotiation templateWhen creating a Negotiation template, the user is able to select a Contract Terms Template on the Contract Terms page, and save the Negotiation Template. When the user t…
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Purchase order last purchase price in the field of current price while creating an RFQ/ AuctionSummary: Content (please ensure you mask any confidential information): Can we populate the last purchasing price in the field of current price / Target price while crea…
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How to default RFP start time and end timeSummary: Business needs to default the negotiation start time which will be set at negotiation open date and similar functionality for the end date. Content (please ensu… -
How to restrict copying the collaborator team members when RFQ/RFP is copied from existing one?Summary: Our requirement is to restrict the collaborator team members being copied when RFQ/RFP is duplicated or copied from the existing/active RFP or RFQ. Content (ple…