Negotiation Creation
Discussion List
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negotiation pdf showing variables instead of actual valuesSummary: negotiation pdf showing variables instead of actual values Content (please ensure you mask any confidential information): Hi Team, We are doing sanity testing i… -
Can we link two same negotiations, one in English and one in French.We are working with a client that needs English and French languages as outcomes and responses from suppliers. Can we link two same negotiations, one in English and one …
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Default target date for collaboration teamSummary: We have a requirement to set a default date for the collaboration team. Client wants that the Target Date be defaulted to 10 days from the date of creation of n… -
Sourcing Technical Evaluation On Item LevelDear Oracle Community, I hope this message finds you well. I am writing to seek clarification regarding the technical evaluation capabilities within the sourcing module …
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Scoring of line items?Summary: We need the technical evaluation team to score the line items specifications in RFQ, but we are unable to link the requirements with the line items. Kindly tell…
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Response Type for Item AttributesSummary: MCQ Response types for item attributes Content (please ensure you mask any confidential information): We have a requirement where the client needs to get respon…
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Add Suppliers to Negotiation using Visual Builder Add-in for ExcelContent Hi, I'm trying to replicate the exercise that was performed in this Event: https://community.oracle.com/customerconnect/events/572527-scm-procurement-sourcing-us… -
How to configure Bid bond, Performance bond and bank guarantee with the supplier?Summary: We need to know whether standard functions are available to configure Bid bond, Performance bond and bank guarantee with the supplier participating in the tende… -
Bulk Supplier Negotiation Creation for MigrationSummary: We have requirement for client to load 7000+ Negotiation as part of data Migration. Current Process to Load Negotiation through FBDI is Large Negotiation to be …
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Synchronize Negotiation line level DFF to Purchase OrderWe have DFF 'Project Number' and 'Task Number' at the Negotiation line level. We need these DFF's to be populated into the Purchase Order which is an outcome of the Nego…
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How bring DFF value from Requisition Header to Negotiation Header DFF?Summary: I want to bring DFF value from Purchase Requisition Header to Sourcing Negotiation Header DFF where they're using the same table columns. The requirement is we …
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How bring DFF value from Requisition Header to Negotiation Header DFF?Summary: I want to bring DFF value from Purchase Requisition Header to Sourcing Negotiation Header DFF where they're using the same table columns. The requirement is we …
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Can requisition number tagged with negotiation?I am implementing the process to create negotiation from purchase requisition. When I create negotiation by clicking "add to document builder", where I can find the requ…
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Supplier Negotiation PDF Report Table of Content Font changeWe would like to change the font for table of content in Supplier negotiation PDF. When we select TOC in RTF template and changed font to Calibri and uploaded the RTF in…