Negotiation Creation
Discussion List
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Negotiation Supplier invitation by searching based on supplier product and servicesDears Orace Support, There is no option to search for suppliers based on the products and services The search by 'category name' does not support the hierarchy of suppli… -
Approval stages - Preapproval, Header and Post approval stages DifferencesI have gone through few videos and documentation as well but i could not clearly understand the differences between Preapproval, Header and Post approval stages in appro…
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Warning : Quantities split under budgetery control. You won't be able to create purchasing documentsSummary: Hi, We are trying to Complete the RFQ using a PR. There is no split or reduce in quantity from PR. Both quantities are same. Still we are receiving the below er…
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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… -
The difference between the ranking method Multiattribute scoring and Price OnlySummary: Please advise in more details for the difference and consequence between two ranking method, “Multiattribute scoring” and “Price Only”. This is displayed in Neg… -
Revoke View Supplier PDF and Buyer PDF options from Negotiation UISummary: we want this buyer/supplier pdf option to be revoked from UI and should not send/remove from the email to supplier as well while sending negotiation publish to …
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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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Restrict or Add values from/to Outcome LOV on Create NegotiationSummary Restrict or Add values from/to Outcome LOV on Create NegotiationContent Gurus, Appreciate if some one can let me know whether it is possible to restrict values t…
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Is there any way to restrict all values in negotiation outcome LOV, except Purchase Order.Summary: Hi All, Could you please help to confirm on the below things. While creating negotiation, outcome is defaulting as BPA how to change it to purchase order withou…
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Ability to make Template mandatory & default an existing value in Create Negotiation popup UI?Summary: Is it possible to make the "Template" field mandatory & default an existing "Template" value in Create Negotiation popup UI using Page Composer? Content (requir…
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Need to hide response rule “Allow Supplier to see other supplier contact term, noteSummary: At two stage negotiation under response rule “Allow Supplier to see other supplier contact term, note & attachment” field getting enabled, business requirement …
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Knowledge Article: How to Use Negotiation Response RulesContent Response rules allow category managers to control how suppliers must respond to negotiation. These response rules are set when creating a negotiation. When creat… -
Add Requirements with Generative AI Not Displaying AI Assist Button for Predefined Negotiation StyleHi, We are facing an issue where the Add Requirements with Generative AI feature does not display the AI Assist button on the sourcing requirement page when using standa… -
How do you add a contract terms template to a negotiation templateWhen creating a Negotiation template, the user is able to select a Contract Terms Template on the Contract Terms page, and save the Negotiation Template. When the user t…
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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…
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which tables in Database stores supplier activity history details for RFQ?Summary: when RFQ becomes active, Suppliers must approve or reject the terms and conditions before responding. this acceptance/rejection is visible in UI under supplier …
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How to create DFF at Create response /Surrogate Response PageSummary: Hi, We have requirement to create DFF at response page. We have created DFF at Negotiation Line Level but it is not visible on Create Response /Create Surrogate…
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Negotiation Type Field Missing in Redwood “Create Negotiation” PageSummary: Hello Team, We are currently testing the new Redwood “Create Negotiation” experience in Oracle Fusion Cloud Procurement, and we noticed that the “Negotiation Ty…
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REST APIs to load lines into large negotiationSummary: Hi, Do we have REST APIs available to load lines into Large Negotiation? Currently available REST APIs are only supporting loading of lines into a standard nego…
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create a supplier group to assign the negotiation to the group for responseThere is business requirement of making a group of supplier and business will assign the suppliers in the negotiation by just giving the group the negotiation to respond…
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Use Visual Builder for Excel to create draft negotiation from template is REST API custom actionSummary: How can Visual Builder for Excel to create draft negotiation from template is REST API custom action? Content (required) How can the supplierNegotiations REST A…