Negotiation Management
Discussion List
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Is it possible to update automatically Negotiation DFF values based on Header and Line detailsSummary: One of our customer wants to update the DFF values in the negotiation based on Header and Line details. If it possible, please provide the document or steps. Co… -
Send RFI without Vendor RegistrationSummary: Hello, We want to send RFI invitation with primary details of contract requirements to vendors without registering them as prospective or spend authorized. Cont…
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Use Access as a Search Field in NegotiationsHello, We created a negotiation template which the user will select if it's private or public depending on the document to be released. However, we noticed the "Access" …
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Summarize supplier responses in a NegotiationHi Team, User want to summarize supplier responses in a Negotiation using AI Assist or AI Agent studio is there any option to enable AI Assist or AI Agent studio. Please…
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Can Supplier Submit Blank Response amount to Negotiation LineHi, Our client has below scenario for negotiation. Require Response for all the lines. All the line should be visible in Supplier Response even supplier response partial…
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Public Sector : Open Tenders. How does it work with Oracle Fusion Sourcing ?Hi, We have a public sector client and has a requirement for open tenders. Below is the definition for open tenders. An open tender involves publishing an open invitatio…
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Automatic assigning of suppliers to the negotiation templatesSummary: We have a requirement that whenever a new supplier is created, the supplier has to assign to the negotiation templates automatically based on item category assi… -
Interface in the RFQ module for suggesting new suppliersHow to get distinct interface in the RFQ module for suggesting new suppliers, which are categorized as Global, Local, or Other supplier types.
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Negotiation status on the supplier screen changes to awarded when Negotiation has "Award Completed"Summary: The negotiation status on the supplier screen changes to awarded when the negotiation has the "Award Completed" status. The customer requires the negotiation st… -
add supplier to active negotiationHello, I want to create an amendment to an active negotiation and add a supplier to invite. However, the Add Supplier button does not appear on the Supplier train stop. …
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how to create multi lot tender with team scoringSummary: how to create multi lot tender with team scoring in Negotiation in oracle cloud procurement. I can see Add lot option in lines if we add more lots then there is…
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Internal Questionnaire Requirement for Technical Evaluation team membersSummary: We have a client requirement that, during the negotiation process, they need an internal questionnaire for the Technical Evaluation Team. The Technical Evaluati…
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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… -
Can Oracle Negotiation Templates support Dutch auctions with automatic price changes?Hello, In Ariba, we currently run Dutch auctions where we can define automated price changes over time. For example: Set the price to increase by 2% every 5 minutes Appl…
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Is there a way to Post the Bid/Solicitation but not allow Electronic responses?Summary: Our client would like to post their solicitations to the Abstract but they do not want to allow users to be able to respond electronically for specific type of … -
which tables in Database stores supplier activity history details for RFQ?Summary: when RFQ becomes active, Suppliers must approve or reject the terms and conditions before responding. this acceptance/rejection is visible in UI under supplier …
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Which role/privilege gives access to online messages in negotiations work area? Which licenses are rSummary Which role/privilege gives access to online messages in negotiations work area? Which licenses are required in order to achieve that?Content Hello, Customer requ… -
Additional line item missing at GR stage and reassigning PR flowSummary: My user create 2 line in PR. Go for Sourcing activities and after complete nego and award, the PO line item created was 6 lines which is different from PR. Cont…
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limitation in the current process related to the cancellation of Negotiation.Summary: We have observed a limitation in the current process related to the cancellation of Negotiations within our Oracle system. Specifically: When a Negotiation is c…
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What are our options to mass delete or mass cancel negotiations?Summary: Our client has a lot of old draft negotiations and also various other statuses of negotiations that need to be canceled. What are our options to mass delete the…
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How can we convert RFI into RFQ document in Fusion?We are looking for conversion of RFI into RFQ document into Fusion but unable to do it as Two Stage is displayed as (-) dash
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Clarification on Auto Numbering for Base Contract in Sourcing EventsWhile creating a sourcing event, under the Contract section, we are currently entering the base contract number manually. Could you please confirm if there is an option …
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Negotiation Message Center not including all suppliersWe have found a couple Negotiations with fully registered suppliers who have responded they will participate. When using Message Center in the Negotiation there are supp… -
Could buyer can not see supplier name that has been response negotiationSummary: Hi Metalink team Step transaction Buyer create negotiation Buyer publish negoatiation Supplier A create response Supplier B create response Buyer can see the su…
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how can we invite the supplier for Rfq without registering into the systemSummary how can we invite the supplier for Rfq without registering into the systemContent Hi All, We have a business requirement to invite the non registered supplier in…
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How to enable redwood experience for oracle sourcingSummary: We are currently in 25B and need to enabled redwood experience in sourcing. We are looking for a latest document which elucidates the detailed process of enabli…
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Getting Error when Creating Amendment for Negotiation.Summary: Getting Below Error when Creating Amendment for Negotiation - ORA-00001: unique constraint (FUSION PON AUC_HEADERS_ ALL_U2) violated Content (please ensure you …
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Messages Tab is not working for Buyer to reply to the messages sent by supplierSummary: Content (please ensure you mask any confidential information): Buyer only able to receive messages from the Supplier and unable to reply to the message. In Clas…
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System Workflow EnhancementHi Team, Kindly be advised that we require an enhancement to the current system workflow. Specifically, we propose that once the Technical Team completes their scoring i…
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How to Restrict Supplier from the LOV of Supplier while Inviting Supplier for RFQSummary: Hi, Business Requirement: Business wants to Restrict Particular supplier from the List of Value in "Search and Add Supplier" for RFQ/RFI invitation to prevent f…