Negotiation Management
Discussion List
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Unable to Send / Reply any messages in Redwood Negotiation MessagingSummary: Unable to Send / Reply any messages in Redwood Negotiation Messaging Content (please ensure you mask any confidential information): Hi, We have enabled the New …Goopikrishnan Jayaraman-Oracle 227 views 13 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Sourcing -
Negotiation lifecycle and award notification is not sent to supplier without user accountSummary: Supplier is added to negotiation with active contacts (but no user accounts created for contacts). No lifecycle change FYI notification (like amend, cancel, ext… -
Old Negotiation amendment still visible to suppliers to view and download attachmentsSummary: Within a negotiation, when the Restrict to Invited Suppliers is checked on the final amendment a supplier is still able to view the negotiation and attachments …
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Negotiation messages from supplier portal showing Setup Enterprise in To fieldSummary: When replying to messages from the supplier portal using the messaging functionality in the negotiations. The to field is showing Setup Enterprise. Is there a w… -
Award Notification Without Supplier Portal?Summary: As soon as a negotiation(RFQ) is awarded, the respective purchasing document is created and we have the possibility to check "Notify Suppliers about award decis…
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How to remove owner's manager from automatically added into Negotiation Collaboration TeamSummary: Dear all, is there a way to remove owner's manager from automatically added into Negotiation Collaboration Team? means when a buyer create a NEG only himself/he…
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Is the weighting logic based on best price alone without considering the weight of the requirements?Summary: When you create a negotiation you place requirements and lines, each requirement has a value weight. When you receive responses from suppliers, the best positio… -
Unable to see Cancellation Reason in UI for Negotiation (not visible backend column or UI field)Summary: Hello Experts - How we can track the "Cancel Document Reason" within a negotiation as well. Currently, when the negotiation owner performs the "Cancel Document"…
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'Revise' is grayed on Supplier Response even though 'Allow response revision' is checked NegotiatSummary: Supplier has Accepted and submitted a response to a two stage negotiation. So the Response is Active. Now he wants to change the response price and trying to re… -
For Sealed RFQ, is unseal activity mandatorySummary: For Sealed RFQ, is unseal activity mandatory Content (please ensure you mask any confidential information): Created Sealed RFQ Received the supplier Response We… -
How to disable Negotiation notification emailsSummary: Currently whenever business submits a new negotiation, a notification email being sent to all the invited suppliers. Is there a setup/configuration to disable t…
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How to export total score on the negotiation responsesHi, We want to see the total score for the negotiation responses, We know we can run Award by Spreadsheet before the Award to see the total score for the RFQ responses, … -
How to fetch supplier details in Report even without response in SourcingSupplier address and Payment method field are not fetched before the Supplier response in Report. The business flow is that the report will be sent to the participating …
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Context Sensitive DFF Values Not Saved for SourcingSummary: When having DFFs grouped in contexts, the populated values for each context do not get saved Content (please ensure you mask any confidential information): Defi…
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How to delete Supplier Negotiation using REST APIIn our current project there is a requirement to delete a Negotiation / RFQ using API. Is there any REST API available to achieve that?
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Can I use a SQL statement in BPM - award approval - Skip RuleSummary: BPM > Task Configuration > Award Approval > Assignee > Advanced > Specify skip rule. Content (required): My client needs to validate the total value of the purc… -
Allow to resubmit only price for short listed suppliers in new round.Summary: Allow to resubmit only price for short listed suppliers in new round. Response to the requirements and other details submitted by the supplier in the first resp…
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Is there an xml for bulk uploading of negotiations?Summary: Oracle gives you this document Import Negotiation Lines to import lines for only the large type of negotiations. This type of template allows to create only the…
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Requisitioning business unit not coming in the negotiation created from the purchase requisitionHi, We are facing an issue, the Negotiation document which is created from the purchase requisition is not showing the Requisitioning BU automatically in the negotiation…
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RFQ- Unable to give full access as Owner for Collaboration team memberSummary: Our RFQ is closed . RFQ Owner is also the Buyer and a team member with 'View Only' access. However, despite being the Owner, they are unable to change their own…
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Commercial Evaluation to happen in parallel with technical evaluationSummary: Hi Team, we need Commercial Evaluation to happen in parallel with technical evaluation in the sourcing event. How to achieve this?
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How To Restrict List Of Attachment Categories Shown In Negotiation?Hi team, How To Restrict List Of Attachment Categories Shown In Negotiation? Thank you
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Need REST API For Creating Negotiation TemplateSummary: Need REST API For Creating Negotiation Template Content (please ensure you mask any confidential information): In my current Project we are creating Multiple Ne…Goopikrishnan Jayaraman-Oracle 11 views 3 comments 0 points Most recent by Sajid Khan Bangash Sourcing
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How can a supplier acknowledge or reject a response for one or multiple RFQ lines?There is an "Acknowledge Participation" button that allows suppliers to notify the buyer company that they are interested in responding to the negotiation. Is there any …
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how to customize buyers negotiation PDF?Summary customize contracts section of Buyers negotiation PDFContent Hi, i am new to Fusion customizations and would like to customize Buyers negotiation PDF. I have dow…
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Data masking of negotiations details in procurement sourcing moduleSummary: Here is the customer requirement. They are expecting data masking of negotiations details (procurement sourcing module) like Tender open date Tender close date …sreenivasulu.devineni-Oracle 33 views 4 comments 0 points Most recent by Sajid Khan Bangash Sourcing
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Sourcing Project integrationSummary Question about the integration of Project Execution Management within Sourcing module.Content Hi, I'm looking into the integration of Project Execution Managemen… -
Project Task (in Overview section of negotiation) is not available in SourcingSummary Unable to enable Project Task tab in Overview section of a negotiationContent Hello Team Using 'Standard Negotiation' style (Project Task is enabled), create a n…
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is it possibile to use publish negotiation from scheduled process?I can't find it in scheduled processes. Maybe I need some roles or privilege.. someone can help me? Code Snippet (add any code snippets that support your topic, if appli…
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How to Enable Internal Multi-Department Review Before Negotiation Approval SubmissionSummary: Customer requires a structured internal review involving multiple departments (CA, DE, REL) before a negotiation can be formally submitted for approval. The sta…