Negotiation Award
Discussion List
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Unable to Complete Purchasing Document from Sourcing using RedwoodSummary: We are trying to complete an RFQ to be converted to a Purchasing Document: Purchase Order. However we kept encountering this error upon submission. There is a c… -
Getting Warning while trying to create Purchasing Document on Completed Award in Release 20D (11.13.Summary Error: Your award includes the lines under budgetary control where quantities are split. You won't able to create purchasing documents. Do you want to continue?C… -
Can we restrict suppliers to see responses of other suppliers for Unseal negotiationsSummary: After unsealing, we want to ensure that a supplier cannot view any other supplier’s responses. Content (please ensure you mask any confidential information): Se… -
Auction status in PON_AUCTION_HEADERS_ALL is showing active even for closed negotiationSummary: We have a requirement to fetch ACTIVE negotiations from Fusion for which we are using AUCTION_STATUS from PON_AUCTION_HEADERS_ALL. These active negotiations sho… -
How to publish Response Tabulation PDF Report?I would like to know how to & where to publish Response Tabulation PDF Report. I learned that there is a menu "Manage Abstract" in the negotiation page, but I am not abl…
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How can Negotiation Award Decision Notification be sent as attached file?Summary: How to customize "Negotiation Award Decision Notification" to send its report output as an attached pdf file in the email instead of the standard behaviour (the… -
How to award negotiation to the highest price quote by showing as number 1 on the rank?We have a scenario in which we want system to mark rank 1 to bid which is the highest in the price rather than the lowest (current functionality), so the auto rewarding …
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How to assign knockout criteria to the whole section rather than on individual requirements?Summary: We want to assign a knockout criteria on the whole section of both technical and commercial sections' evaluation rather than assigning a knockout score on the i…
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Prevent prospective suppliers with still pending approval from sourcing inviteSummary: We are not sure whether a registered prospective supplier will ultimately be approved or rejected by the supplier admin team. Because of this, buyers are able t… -
Copy negotiation attachments into BPA created from awarded RFQSummary: Copy negotiation attachments into BPA created from awarded RFQ Content (please ensure you mask any confidential information): Note, text & attached files – requ…
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Require minimum number of supplier reponse before closing negotiaionSummary: Close negotiation after minimum of 3 responses for an Open Negotiation Content (required): Is there any Negotiation control in such a way that -for a Negotiatio…
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Unable to Add Requester at RFQ line level when we create standalone RFQSummary: We are creating Standalone RFQ (Without PR), so at RFQ line level wants to add Requester name. based on the requester, RFQ approval workflow will trigger. Pleas…
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SQL Query to fetch Negotiation Lifecycle ActivitiesSummary: Hi Experts I am trying to find the tables to fetch negotiation lifecycle activities particularly below columns Technical Evaluation- Close Date Bid Opening Date…
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Where can the Buyer view the supplier's response amount in the response currency?Summary: The RFQ currency is TWD, and we allow suppliers to respond in either TWD or USD. However, if the supplier responds in USD, the Buyer can only review the respons…
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Can we apply/have discount in RFQ/ Supplier responseSummary: Can we apply/have discount in RFQ/ Supplier response Content (please ensure you mask any confidential information): Need to have discount in RFQ / Supplier Resp…
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"Summarize Award Approval Attachments with Generative AI” is not generating an attachment summaryHi We are using the Classic UI. Although the “Summarize Award Approval Attachments with Generative AI” feature is enabled, the attachment summary is not being generated.… -
How to prevent the spend authorization of suppliers when complete the negotiation award?Summary: In a negotiation, when you award a prospective supplier and try to complete the award, the system displays the warning message "Your award includes prospective …
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Supplier got access error msg while trying to view negotiation from the Award Decision NotificationSummary: Supplier got error message while trying to view negotiation from the Award Decision Notification. However, they were able to access the same Negotiation without… -
Knowledge Article: Splitting backing requisition lines under budgetary controlBased on the negotiation award decision, the backing requisition lines will be split either if they are awarded to multiple bids or if the allocated quantity is less tha… -
Procurement Contract from RFQContent This is on the ability to generate a procurement contract from RFQ What we have observed is that the creation of the base contract (while the negotiation is init…