Negotiation Management
Discussion List
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Is there a way to retrieve specific Negotiation/Tender URL in Oracle FusionSummary: We have a requirement to to display URL in our OIC integration payload for Tenders. This URL when clicked upon, should directly route to the specific Tender/Neg… -
How to view all the lines responses by suppliers in a single page and export it into an excel?Summary: How to view all the lines responses by suppliers in a single page and export it into an excel? Content (please ensure you mask any confidential information): Cu…
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RFQ Owner not getting notified after scoring submitted by Scoring team memberHello, Scoring team member submitted the scoring. After scoring submission, RFQ owner not getting any notifications about the submission. Is there any suggestions to not…
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How to configure Bid bond, Performance bond and bank guarantee with the supplier?Summary: We need to know whether standard functions are available to configure Bid bond, Performance bond and bank guarantee with the supplier participating in the tende… -
How can configure tender fee for the suppliers in a Tender?Summary: We have requirement where the suppliers must pay a one time tender fee for participating in the tender. Are there any standard functionality for this? if not, H…
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Bulk Supplier Negotiation Creation for MigrationSummary: We have requirement for client to load 7000+ Negotiation as part of data Migration. Current Process to Load Negotiation through FBDI is Large Negotiation to be …
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Can the buyer/owner of the RFQ edit RFQ Header DFFs after publishingSummary: We wanted to know how can the buyer/owner of the RFQ edit RFQ Header DFFs after publishing to supplier. We have created few custom DFFs at the RFQ Header and wa…
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SUPPLIER NEGOTIATION RESPONSEI NEED a sql query to get supplier response on negotiation best and final offer BAFO
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How to copy requisition DFF to negotiation DFFSummary: How to copy requisition DFF to negotiation DFF like the profile option for PR to PO where Requisition Header Descriptive Flexfields Copied to Purchase Order Hea…
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Maximum character limit for RFQ SectionsContent Hello, Company name : AST Client DC Water We need to know what are maximum characters allowed in below mentioned sections of RFQ: 1. Introduction Section in Over… -
supplier not able to take action negotiation from supplier portalSummary: When supplier trying to take action on the negotiation he's not able to action on negotiation and getting below error. Content (please ensure you mask any confi…
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Is there any way to correct lines when in this status, Completed, purchasing document not requestedSummary: We should have removed one line from the award solicitation and don't seem to have the ability to do it at this point. Content (please ensure you mask any confi…
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22C Unable to download contract terms from negotiation The file was not downloaded or was not downloSummary: After 22C we have observed there is an error message while downloading contract terms from negotiation. Content (required): Navigate to Manage Negotiation , Ope…
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Can we attach AutoCAD drawings in the RFQ attachments sectionSummary: Can we attach AutoCAD drawings in the RFQ attachments section Content (please ensure you mask any confidential information): Hi Team, Can we attach AutoCAD draw…
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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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Does a Requestor get a notification when a RFQ is raised for the requisitionSummary: Does a Requestor get a notification when a RFQ is raised for the requisition created by that requestor. Is this notification available in the standard sourcing …
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Is a resubmission required after the first round closes?Summary: Is a resubmission required after the first round closes? Scenario: RFI open, supplier responds and their response is active; then the solicitation closes and we… -
24A - Reopen Award Decision After Negotiation Is Completed (Opt-In)Summary: Hello Oracle, After reopening the completed award phase, what is the next step in selecting another supplier, and how do you surrogate the response for the next… -
Any standard role which will enable end user to do only scoring in a RFQSummary: We have an ask from business that in the RFQ , the end user (Requestor of the Purchase Requisition) has to be added as a scoring team, and he/she should be doin…
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Knowledge Article: Use Oracle Visual Builder Add-in for Excel to Create Supplier Response with RESTSummary: Sourcing’s Supplier Negotiation Responses REST APIs can support the POST, PATCH, GET, and DELETE of draft negotiation responses. As a supplier or category manag… -
Manage project tasks and Manage Requirements in RFQ SectionSummary: Hi Oracle, Additional LOV in RFQ Section: Manage Project Task Manage Requirements These options have not been here before. What are these options for? It's not …
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Target Date must restrict the team members not to take action after the target dateSummary: Hi, our requirement is that post target date , team members should not able to take action on the assigned tasks Content (please ensure you mask any confidentia…
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How to restrict negotiation template LOV while creating negotiation?Summary: Hi Experts, There is a requirement in our project We need to create around 25 negotiation templates which will be used in multiple BUs (but not all) for RFQ by …
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Not able to create Supplier Response for Line Attributes using the Oracle Visual BuilderSummary: Hi, I am trying to create a Supplier Surrogate Response through Visual Builder. However, I am not able to get the Line Groups or the Line Attributes in the spre…
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Negotiation award approval to be followed by requester and buyer license consumption confirmationSummary: Hello Everyone, We have a requirement where in the negotiations award process the client wants to follow the requester hierarchy so if the negotiation has been …
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How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplieSummary How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplier qualification standalone implementationContent We are imple… -
View of supplier names by buyer before unsealing negotiations for tendersSummary:In a tender negotiation, the buyer is currently able to see the names of the bidders that have responded before unsealing of the submitted bids. This should be a…Kiran Kumar Jetti-Oracle 51 views 3 comments 0 points Most recent by Kiran Kumar Jetti-Oracle Sourcing
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the bidders that fails the technical stage should not move to commercial stageSummary:For 2-stage tenders (Request for Proposal) the bidders that fails the technical stage should not move to commercial stage and their financial bids should neither…
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How to add an additional document type in negotiation styleHi all, I would like to set up 1 more document type for negotiation style, but there is no "add" button, is there any way to do so? or is it allowed to do so? Thank you.
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How to restore deleted negotiationSummary: This is regarding a critical issue in our Clients Production instance, where customer employee has deleted some records of negotiations in different statuses (A…