Negotiation Management
Discussion List
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How can we track the history of Lock/Unlock Supplier function?Summary: We are planning to Lock those suppliers who have submitted higher Prebid. But when we tried to Lock those suppliers, we found that there is no option to check w… -
Supplier names not displayed to 'Scoring Only' team membersCurrently technical scorers having scoring only access cant see supplier names. This should have been an opt-in feature instead of hiding suppliers for all customers. Ma…
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Significance of Allowing to Create PO and Supplier Contract From Same RFQSummary Significance of Allowing to Create PO and Supplier Contract From Same RFQContent Dear Team - Need clarification on the below scenario. --> I have created an RFQ,… -
To Restrict Requisition Withdraw and Requisition Cancel Option for a Requisition which is already thSummary Once the Requisition is under negotiation flow, no one should have privilege to cancel/withdraw the backing requisition directly.Content We found that the system…
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Knowledge Article - Reminder Notifications to Supplier BiddersIn Sourcing lifecycle, a reminder is automatically sent if supplier does not accept or decline the invitation, or submit a response before the due date. The due date is … -
How can I see or search the Negotiation Template after creating a Negotiation Document?Summary: During the creation a new negotiation document, we can select both Negotiation Style and Negotiation Template. However, after creating the Negotiation Document,…
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How to see Legal entity when creating a negotiation via doc builder on the Process requisition page?Summary: I want to see the Legal entity when creating a new negotiation via document builder in the Process requisition page. Content (please ensure you mask any confide…
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Is it possible to modify the below confirmation message?Summary: Hi Team Is it possible to modify the below confirmation message? Content (please ensure you mask any confidential information): Version (include the version you…
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Negotiation award approval based on negotiation approval amount fieldOur customer requirement is that Award must be submitted for approval based on negotiation approval amount which comes from Req. If the award amount is greater than the … -
Purpose of creating two contract numbers as part of NegotiationSummary Purpose of creating two contract numbers as part of NegotiationContent Hi Guys, Can someone help me understand the purpose of creating two contract numbers as pa… -
How to Configure Generic Name and Email in From field for invitation email to supplier in sourcingBusiness wishes to configure a generic Email address and Name when email flows to invited suppliers once negotiation is approved. The emails received by Supplier Contact…
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What is the difference between different attachment categories in sourcing?Summary: What is the exact and distinct difference when selecting the category as " Internal to Sourcing" and "Miscellaneous" while creating an attachment? Content (plea…
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The user don't receiving the Notify in the NegotiationSummary: Hi , I inserted the user in the negotiation, in the section Collaboration team, but when i click on the "Send Notification" botton the user don't receiving the … -
Can the Global Classification Method be enabled for Auction trading type?Summary: The user wants to have the option to enable Auction negotiation type as Global Ranking Method and generate the Composite Score to be enabled in Price Allocation… -
How do I filter the negotiation that a user can see?Summary: Hi , I inserted the new user in the Negotiation ' s collaboration team: But this user views , in your account , all negotiations instead of just the negotiation…
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Before unlocking the commercial stage, How to find the with whom unlock the technical stage.Before unlock the commercial stage we not able to find the technical stage Unlocked By, Unlocked Date, Unsealed By and Unsealed Date.
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How To Create Custom Fields in Supplier Response Screen of an RFQ using SandboxSummary: We have a Business Requirement where we should enable/create custom fields in RFQ Response Screen at the lines in the Supplier Portal for an RFQ, so that Custom…
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Unable to change the line details in Negotiation from Purchase Requisition(Process Requisition).Unable to change the line details in Negotiation from Purchase Requisition(Process Requisition).
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Searching by supplier product and services to add the supplier in negotiation moduleBased on Oracle document that says that one of the supplier products and services uses is to identify suppliers to invite to sourcing negotiations as bellow screenshot. …
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Is there any way we can search the negotiation document by Negotiation Style or Template?Summary: In the Manage Negotiation page, there is no searching field for Negotiation Style and Negotiation Template which user cannot search the negotiation document bas…
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Do Supplier Need to acknowledge for all amendment mandatorily? Can we keep it optional?Summary Do Supplier Need to acknowledge for all amendment mandatorily? Can we keep it optional?Content Do Supplier Need to acknowledge for all amendment mandatorily? Can…
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how to restrict the commercial attachments to technical evaluator in the overview areaSummary: Is there any way to restrict the commercial attachments visibility to the technical evaluator in the OVERVIEW area. Here if the different user is doing technica…
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how to restrict collaboration team to access and view specific attachment from supplier responseSummary: We have business requirement where by supplier through their response(against a negotiation) share pricing details as an attachment along with other attachments…
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groovy script to restrict a solicitation close date from being backdated creating amendment?Summary: How to write groovy script to restrict a solicitation/negotiation close date from being back dated while creating a solicitation amendment? Content (please ensu…
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Folder Invited Supplier from Subject Area Sourcing - Supplier Negotiation Real Time no attributesSummary: The folder Invited Supplier from Subject Area Sourcing - Supplier Negotiation Real Time does not contain Supplier attributes such as Supplier name, Supplier sit… -
Base Contract gets created for each negotiation roundSummary: Base contract is getting created whenever a new round in opened for a negotiation Content (please ensure you mask any confidential information): Whenever a new …
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what is the functionality of Delete Negotiations?Summary: There is no information in the Oracle.doc related to the functionality of using Delete Negotiations. We want to understand What is the privilege to add the role… -
Technical Evaluator need to view the summary of scores in Negotiation.Summary: Technical Evaluator need to view the summary of scores in Negotiation. Content (please ensure you mask any confidential information): We are using two stage neg…
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Need to skip the technical evaluation in the new round of two stage negotiation.Summary: Need to skip the technical evaluation in the new round of two stage negotiation. Content (please ensure you mask any confidential information): We are using two…
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Requirement of Publishing RFQ with 10000 lineSummary: HI Team, Requirement to publish RFQ with 10000 lines,Can any one suggest with possible options to cater requirement. Regards, Irfan.M. Content (please ensure yo…