Negotiation Award
Discussion List
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Do we have any Reports available in Negotiations Module with following details captured?Summary: We have a requirement to have a Report from Negotiations aspects with following details captured - 1. RFP number along with negotiation round details 2. No. of … -
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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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Business has requirement to disqualify multiple line in a supplier single response.Summary: Business has requirement to disqualify multiple line in a supplier single response. Content (required): Hi, Business has requirement to disqualify multiple line… -
How other buyers can be restricted to see other negotiation outcomes (responses and prices)Summary: How other buyers can be restricted to seeing other negotiation outcomes (responses and prices) than their own after unlocked. Content (required): How other buye…
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Award Negotiation ExportContent Hello, Can we edit Award By Spreadsheet. Is there any report for this? If yes, where we can find the data model for this export. Thanks, Nishanth -
Knowledge Article: Award Alternate Lines to Fulfill RequisitionsSummary: When requisitions are processed into negotiations, suppliers may have the option to bid with alternate lines. These alternate lines may be the same item with di… -
How to hide or disable "Complete without creating purchasing documents" on Complete Award PopupSummary: While Completing Award, we always use first option that is "Create Purchasing Document now". Rest of the two options are not relevant to us so we want to either… -
The Possibility to send an email to supplier automatically in case of lose in RFQ is there?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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What is the meaning of Source requisitions from purchase documents flag at Complete Award?Summary: What is the expected behavior when "Source requisitions from purchase documens" is checked at Complete Award? Content (required): We created a purchase requisit…
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Sourcing - Negotiation Award Supplier Notification QuestionsSummary: Could the award message also send to Buyers? Content (required): Hi Team, As other buyers may want to receive award supplier message, could the notification als…
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Non Disclosure Agreement - How to implement in SourcingSummary Our Client is looking to send the NDA to each supplier before sending them RFPContent Hi, Our client has a requirement that they send NDA to all the suppliers an… -
How to Complete a RFQ Outcome to add new lines or price breaks into an existing BPA combinationSummary: On Award / Complete the RFQ If an BPA already exist for the supplier, site and item combination then the RFQ with same line combination should add new price bre…
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if the price visibility can be disabled for owners in blind auction?Summary: if the price visibility can be disabled for owners in blind auction? Content (required): if the price visibility can be disabled for owners in blind auction? Ve…
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Award Lines to Multiple Supplier - Full FunctionalitySummary: Award Lines to Multiple Supplier - Full Functionality Content (required): Can someone please provide the full functionality of awarding a line to multiple Suppl…
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How to hide the Default Email Address on Award Decision Notification?Hi Team, I was following the instructions of this Oracle docs (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/22C/22C-procure…
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Unable to select Legal entity on RFQ while creating a contract after awardSummary: How to select legal entity on RFQ while creating a contract after award. Content (required): Hi, Client currently has 1 procurement BU and 12 LEs linked with th…
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Unknown Error encountered when attempting to "edit award amount" during Award.Summary: Unknown Error encountered when attempting to "edit award amount" during Award. Why does this error come up and how do we resolve it? Content (required): Error M…
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NegotiationApprovalHeader.approvalAmount.longValue() less than 1000Summary: Hi, The following condition exists in BPM for negotiation approval NegotiationApprovalHeader.approvalAmount.longValue() less than 1000 I'm asking for, does the …
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what is the impact of timezone on sourcing fields and which all fields are impacted?Summary: Timezone and it's behavior in sourcing and it's impact on negotiation field Content (required): We are working on a solution for a client with global presence. …
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Can you carry forward score from previous round?Summary If you score round 1 requirements and create round 2 with new requirements, can you keep the scores from round 1?Content We are implementing sourcing and have a …
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Need an SQL Query to find where (Approver) Negotiation Approval is Pending.Summary: Need an SQL Query to find where Negotiation Approval is Pending. For example, we have a negotiation that has 3 serial approvers. Approver 1 Approver 2 Approver …
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keeping requisition reference while Awarding alternate lines and create purchasing documentsSummary: how to keep requisition reference while Awarding alternate lines and create purchasing documents for them in a negotiation ? is there any workaround to do this …Mohamed AttiaAllah-Oracle 22 views 0 comments 0 points Started by Mohamed AttiaAllah-Oracle Sourcing -
Negotiation award approval to be followed by requester and buyer license consumption confirmationSummary: Hello Everyone, We have a requirement where in the negotiations award process the client wants to follow the requester hierarchy so if the negotiation has been …
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Seller Negotiation life cycle from Sourcing to FinanceSummary: In the public sector customer there is business case for auctioning retired assets and bring the revenue back to the books for both Internal Employees (e.g. Lap…
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How to Configure Negotiation Award Outbound service through ICS to EBSSummary How to Configure Negotiation Award Outbound service through ICS to EBSContent Business Requirement: Fusion Sourcing output i.e (Award & Award anaysis) need to be… -
Can we include Custom Formula for scoring negotiations?Summary: Can we include Custom Formula for scoring negotiations in order to award a supplier? Content (required): Version (include the version you are using, if applicab…
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Negotiation Award ResultSummary: Is it possible to publish Negotiation Award Result which will available to supplier portal of each bidder with all bids for specific Negotiation. Content (requi…
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Error when using skip rule on negotiations award approvalsSummary: We are using a skip rule for award approval. All award negotiations are ending up as Automatically Rejected, not respecting the skip rule conditions. BPM > Task… -
Roles Needed to Create Contract from NegotiationSummary Is there a way to allow a user to create a contract from a negotiation without marking them as a resource?Content When creating a Negotiation, user needs these r…