Negotiation Management
Discussion List
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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? -
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 -
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 31 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…
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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…
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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…
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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…