Negotiation Management
Discussion List
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In Oracle Fusion Sourcing, why the disqualify button disappears when the round is closedSummary: In Oracle Fusion Sourcing, why the disqualify button disappears when the round is closed. The buyer still want to disqualify a supplier when the RFQ is not acti… -
Negotiation-Delete SupplierCurrently, the system allows us to add new suppliers to a negotiation even after it has been published, but it does not allow us to remove a supplier once the negotiatio… -
Add LOV attributes against each line in NegotiationSummary: We have a business use case in Negotiations wherein certain attributes are required as part of the Supplier response and such attributes are applicable at line …
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Negotiation>Tasks>Delete negotiation>Cancel Negotiation not working for Active statusSummary: Negotiation is Active and Function does not cancel the negotiation as expected. But we are able to cancel it by opening the negotiation>Actions>manage>cancel. I… -
mechanism to close RFQ stages automatically on specific dateSummary: Dears, Is there any mechanism to close RFQ technical or commercial stage automatically on specific date. Your support is highly appreciated. Best Regards, Conte…
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Why is different select option in Award decision while AwardingSummary: Why we have different select option in Award decision while awarding the Negotiation. Sometime its show check box and sometimes its radio button. Content (pleas…
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How to change the Negotiation Evaluator after the stage became openSummary: Dears, Is there anyway to change Negotiation Technical stage evaluator after the stage became open? Your support is highly appreciated. Best Regards, Content (p…
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RFP Status remains 'Award Completion in Progress' when awarded to a prospective SupplierAn RFP has been awarded to a supplier who is an agent and currently in prospective status. As per our business process, this agent is not promoted to spend-authorized be…
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Message Button NegotiationGood morning, everyone. I'm trying to use the message exchange button in the negotiation, and a new screen is opening with only the Notification header data. We are on v…
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Start RFI from Process Requisition LinesContent Hi, Should it be possible to select the 'Negotiation Type' = RFI from the Document Builder in 'Process Requisition Lines'? The requirement is that Requisition Li… -
Do we have audit functionality for surrogate response?Summary: Do we have audit functionality ( Comparision of details shared by customer to data entered in oracle fusion ) for surrogate response? Content (please ensure you…
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Workaround for Blind Negotiation Configuration in Oracle ProcurementDear Community, I understand that configuring Response Visibility as "Blind" in Oracle's Negotiation module may still allow buyers to access submitted tender information…
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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… -
Surrogate Response for the Seller Negotiation/Seller AuctionHello all, We have a requirement for one of our clients wherein, similar to the surrogate response in RFQ, RFI & Auction, we the buying party can enter a quotation on th…
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Why can a supplier respond in 'Preview' status?Some of our users have raised concerns after noticing that suppliers are able to respond to negotiations that are still in 'Preview' status. Their understanding is that …
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Can we create a custom dashboard for Managers to check all subordinates RFQ /Order detailsSummary: Can we create a custom dashboard for Managers to check all subordinates RFQ /Order details Content (please ensure you mask any confidential information): Need t… -
Enable Teams Integration with SourcingSummary: We are in the process of enabling the Teams Integration with Procurement application. To begin with we would like to do this first for the Sourcing application.…
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Rfp Supplier category search based on parent categorySummary: Can we search supplier at the time of creating rfq based on supplier logical/ parent category Content (please ensure you mask any confidential information): Ex …
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How to delete a draft surrogate response for a Negotiation which is in Commercial scoring stageSummary: We need to delete a draft response for a Negotiation which is in Commercial scoring stage. The system is allowing to delete a draft surrogate response for a Tec…
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How to Re-open Negotiation to technical Evalution Stage from Commercial StageSummary: We want to re-open scoring for the technical Evalution stage to make the supplier compliant and evaluate him for financial stage again (along with his financial… -
Roadmap to upgrade Negotiations template to modernized secure format & confirm XML format versionSummary: The Negotiations template macro generates an XML file which is being blocked by our security settings requiring internal security exceptions since it violates o…
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Centralized Sourcing , split the award across BUsSummary: How can we achieve below Scenario • A Central Sourcing Team (e.g., at HQ) • Two Business Units (BUs): o X BU o Y BU The sourcing team wants to float a single Re…
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How to setup Confidential Sourcing event without giving access to any other NegotiatorSummary: Hi Team, Our client requirement is to create RFQ negotiation as private without giving access to any other Negotiator. Is there any where we can setup the RFQ a…
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OTBI Analysis report not fetching value type as 'Text'Summary: How to fetch text based value in OTBI Analysis report. Content (please ensure you mask any confidential information): Developed an OTBI report to display suppli… -
Negotiation Monitor charts in lines section don't display Report Responses option by supplierSummary: The client requires that Place in the Monitor Negotiation charts of the auction-type negotiation for the Report Responses by Supplier lines section, but it is n…
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Requirement of modification of the supplier notificationCustomer is looking for customization on the seeded report generated , for example to if the negotiation is awarded , that should be in BOLD , and with increased font si…
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Disqualified Suppliers should not be considered for Negotiation based on supplier eligibilitySummary: Assign multiple qualifications to determine sourcing eligibility, if any of the qualifications has failed outcome or are unsatisfactory. then how to restrict su…
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How to increase the number of rows display in search results of Manage negotiation templates?Summary: Currently we see only 8 rows as a result of search in negotiation templates. Content (please ensure you mask any confidential information): Version (include the…
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sealed response visibility on a regular negotiation (single stage).How can we create sealed response visibility on a regular negotiation (single stage). Creating Technical and commercial sections and selecting an evaluation stage for ea…
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How ranking work if Ranking Method set to 'Price Only' and multiple suppliers offer the same price?How does the ranking work if the Ranking Method is set to "Price Only" and multiple suppliers offer the same price? In the example below, it seems the rank is randomly a…