Negotiation Management
Discussion List
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Close technical stage only if all evaluators have completed scoringSummary: Can we have a control put in place to restrict buyer from completing technical evaluation stage in two stage RFQ, if all the evaluators have not provided the sc… -
Multiple suppliers cannot be awarded if the negotiation only involves a single line of fixed-priceSummary: Content (please ensure you mask any confidential information): Negotiation has only one line (Fixed Price Services) and would like to split the amount and award… -
Purchase order last purchase price in the field of current price while creating an RFQ/ AuctionSummary: Content (please ensure you mask any confidential information): Can we populate the last purchasing price in the field of current price / Target price while crea…
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For negotiations , is there an option to notify the buyer for each flow approval?Summary: For negotiations, the user wants to know if there is an option to notify the creator of the negotiation for each approval that has been made. Module Procurement… -
How to restrict copying the collaborator team members when RFQ/RFP is copied from existing one?Summary: Our requirement is to restrict the collaborator team members being copied when RFQ/RFP is duplicated or copied from the existing/active RFP or RFQ. Content (ple… -
Cumulative Knockout Scoring Method in NegotiationSummary: Our client requirement is Knockout scoring should be based on the cumulative score, not on each individual question. Can we set this knockout scoring based on c…
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How to configure Reminder Notifications to Supplier Bidders while RFQ is approaching close date?Summary: We have a requirement from client to enable Reminder Notifications to Supplier Bidders while RFQ or RFP is approaching the close date. We have come across a Kno…
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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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What table can I use to get owner reassignment in a negotiation?Hi , I want calculate the time between one reassignment to another in the negotiation: What table can I use for the Reassign Owner ? Thanks Michela -
Can the access to Negotiation messages between the buyer and supplier be restricted.Can the access to Negotiation messages between the buyer and supplier be controlled/restricted for the Collaboration team members based on the access level selected (Ful…
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How to check creation date, last modified date and modified by details for Negotiation Templates?Summary: We have a requirement to trace the update history for Negotiation Templates but we are unable to find this info anywhere Content (please ensure you mask any con…
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How to stop triggering email notification to suppliers from sourcingSummary: Client doesn't want email to be triggered to suppliers from Sourcing modules as they feel it has making some confusions. Content (please ensure you mask any con…
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can multiple team member update the RFQ document before publishSummary: Can group of employee /procurement team own and update RFQ's different sections? Finance Criteria by person A Technical by Person B general by person c Content … -
Negotiations Amendment Number FormatSummary: In Negotiation amendments, the number is currently suffixed with a comma and a digit (e.g., RFQ-100010,1). However, our requirement is to change this format to …
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Access to Evaluations in NegotiationsSummary: In Negotiations, a user with full access to the Technical Evaluation should also have view-only access to the Commercial Evaluation, and a user with full access…
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Response visibility is fixed to "Sealed" in two-stage negotiationSummary Response visibility is fixed to "Sealed" in two-stage negotiationContent Hello, Response visibility is fixed to "Sealed" in two-stage negotiation. We want to kno…User_2025-02-04-11-05-39-148 271 views 2 comments 0 points Most recent by Santosh Kumar,Rayudu Sourcing -
Requisition - negotiation linkage for returned PR's from negotiationSummary: The requisitions that are not awarded are returned back to process requisition area, understand that is the expected behaviour. But we require to have some trac…
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How to get XML file for Supplier Negotiation PDF Report?Summary: We need to modify the original RTF file and add fields to this report: The standard report does not have a Data Model attached to it and we cannot print an XML … -
Add default Requirements as part of Negotiation InitiationSummary: We have a business case wherein there are certain sets of requirements which are applicable to all Negotiations and they are mandatory. Is it feasible to define…
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RFQ creator not getting notification post Supplier repsonseSummary: RFQ has been published to suppliers. Suppliers have user account, all notifications(Manage sourcing Notifications) have ben enabled. In BPM worklist Notificatio…
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Negotiation Cover Page & Synopsis with Generative AI - Not Working when PR To RFQ Conversion CaseSummary: Negotiation Cover Page & Synopsis with Generative AI - Not Working when PR To RFQ Conversion Case Content (please ensure you mask any confidential information):…
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In RFP line level note to supplier attribute is not visible to supplier in supplier portalSummary: Hello Team, In RFP process, we capturing the details requirement in at line level in Note to supplier. After Publish and approved the RFP, supplier reviewing th…
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Ability to add "Analyze by Spreadsheet" attachment in Award Approval notificationSummary: Ability to add "Analyze by Spreadsheet" attachment in Award Approval notification Content (please ensure you mask any confidential information): Hi All, Our cli…
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How to check the last updated by details in the Manage Negotiation templateSummary: Hi Is there any way to check the last updated by details in the Manage Negotiation template. Content (please ensure you mask any confidential information): User…
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Is there API to Lock and Unlock Supplier on NegotiationSummary: Is there an API to LOCK Suppliers if there is a huge numbers of suppliers invited into the RFQ. Content (please ensure you mask any confidential information): A…
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How to default Supplier Site level Currency as a default Negotiation Response Currency for RFQsHi Team, We have a requirement to default supplier master level currency as Negotiation Response Currency while creating the RFQs. If we capture currency at Supplier Sit…
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Default Contract User on Contract Created from NegotiationHi, When we create a contract from the negotiation, by default buyer get assigned as a contract administrator. We want to default the contract user automatically rather … -
How to housekeep Vendor uploaded PII data after negotiationSummary: During sourcing process, we might engage new supplier and require supplier to upload their doc which might contain PII information by themselves during negotiat…
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Create a direct link to the task "research supplier"We are trying to create an hyperlink which redirect the user to the task "research supplier" inside the negotiation module. The URL retrieved from the page "research sup…
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Enabling Requisition Requester in Supplier Negotiation Approvals?Summary: How to enable requisition requester as a condition in 'Manage Supplier Negotiation Approvals', since its not available attribute as per Oracle provided attribut…