Negotiation Award
Discussion List
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Track outbound Email Delivery Confirmation in Oracle FusionWe have received a requirement from the client.They would like to know if there is a way to track outbound email notifications sent to suppliers, such as Negotiation Inv… -
Can we restrict specific supplier contact from responding to Negotiation ?Summary: Supplier have multiple contacts and we select one contact which get's the notification for Negotiation but other contacts of the same supplier can also view and…
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Not able to view Supplier Response/ Score Supplier Response from View Negotiation Redwood screenSummary: Hello Oracle Experts! We are not able to find the Score Response option once the Negotiation is closed and opened for Scoring in the new Redwood Negotiation scr… -
Remove Application Development Framework Application Identity for Procurement from ApproversSummary: Remove Application Development Framework Application Identity for Procurement from Approvers. Content (please ensure you mask any confidential information): Rem… -
Redwood-Style Negotiation Response Submitted FYI Notifications to the Buyer not workingSummary: Business need to have this feature while we are using the Classic Negotiation page ( They need buyer to be notified once supplier places bids) Feature :Use and …
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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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Where can suppliers find the award notes and award attachments?Summary: Not able to view Notes to supplier and attachments in supplier portal Content (please ensure you mask any confidential information): Category managers can enter…
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Disable Default award to a single best supplierWhen awarding Nagotiaoin in Redwood, a default award is set. Customers don't always choose the lowest-priced supplier, and we want to disable the default award to preven…
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Can we message in Supplier portal/RFQ including RFQ owner, approver/managerSummary: Can we message in Supplier portal/RFQ including RFQ owner, approver/manager Content (please ensure you mask any confidential information): Create RFQ Submit the… -
How can users view all negotiation scores and internal notes after negotiation scoring is completedSummary: Users need to view all negotiation requirement scores and internal notes after negotiation scoring is completed. We can view this information via the Scoring Sp…
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Supplier Negotiation Award Assistant - Apply Default AwardSummary: Trying to use Supplier negotiation Award assistant. After closing the negotiation, called this agent but it failed to complete at the 'Apply Default Award' step…
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How the Best Response Price is calculated for any RFQ.Summary: We have a client requirement to understand how the Best Response Price is calculated in Oracle Sourcing Cloud. In our negotiation, four suppliers have submitted…
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Can a Negotiation Scoring be reduced based on Suppliers Qualification OutcomeScenario: Negotiation is posted. Supplier-ABC responds to it. Scoring is completed by collaboration team with a score of 90 and ABC is eligible for the award. Supplier Q…
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How to view 'Notice of Award' PDF ?Summary: We're implementing Sourcing for our client and we want to use the 'Notice of Award' PDF when awarding a Negotiation to a supplier. We've tried using the seeded …
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Autonomous Sourcing Assistant Policy Document Template requiredSummary: It is requested to share a sample template to identify the content of the policy document requirements. if anyone has a template/oracle defined policy document …
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RFQ notification for new round for Eliminated supplierSummary: If we eliminate a supplier in a new negotiation round and start a new round of negotiation, will the eliminated supplier receive an email notification? If yes, …
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I would like to check the DFF on the supplier portalSummary: Is there a way to view and enter the "DFF" created for a quote request on the supplier portal? Content (please ensure you mask any confidential information): Ve…
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Making a "Note to Approver" Field Required and Mandatory on the Oracle Award Negotiation PageOn the Award Negotiation page, we tried to make the "Note to Approver" field required using a page composer sandbox to restrict the buyer from submitting the award witho…