Negotiation Award
Discussion List
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Stop Requisition from returning to buyer pool after negotiationHi, After completing the negotiation, Outcome with BPA or Purchase Orders. The requisitions are returned to buyer pool in the process requisition area for those negotiat… -
Negotiations Amendment Number FormatSummary: In Negotiation amendments, the number is currently suffixed with a comma and a digit (e.g., RFQ-100010,1). However, our requirement is to change this format to …
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Access to Evaluations in NegotiationsSummary: In Negotiations, a user with full access to the Technical Evaluation should also have view-only access to the Commercial Evaluation, and a user with full access…
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how can we use calculation for negotiations requirementSummary: Can we use calculation of percentage / sum / multiplication in the section / requirement of negotiations Getting value of requirement based on Yearly wise amoun… -
Requisition - negotiation linkage for returned PR's from negotiationSummary: The requisitions that are not awarded are returned back to process requisition area, understand that is the expected behaviour. But we require to have some trac…
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In sourcing, can we make DFF at award level as mandatory?Summary: In sourcing, can we make DFF at award level as mandatory? Content (please ensure you mask any confidential information): Version (include the version you are us…
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Knowledge Article: Debugging issues while invoking negotiation award outbound serviceContent Negotiation award information can be exported in OAGIS compliant XML file. If you have an external service to automatically process this award XML file and creat… -
Is it possible change layout Award by Spreadsheet?Summary: Is it possible to change the layout Award by Spreadsheet? Content (required): Is it possible to change the layout Award by Spreadsheet? Does the Award by Spread…
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TAsk name to update BPM workflow for Negotiation and Negotiation AwardsCould some one confirm on the task names for updating BPM workflow for Negotiation and Negotiation Awards Like we have "ReqApproval" for Requisitions in BPM workflows.
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Ability to add "Analyze by Spreadsheet" attachment in Award Approval notificationSummary: Ability to add "Analyze by Spreadsheet" attachment in Award Approval notification Content (please ensure you mask any confidential information): Hi All, Our cli…
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how to create approve rule for the award which doesn't use Recommended Award AmountSummary: Our customer need approve rule for the award which doesn't use Recommended Award Amount Content (please ensure you mask any confidential information): I think w…
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Attaching/Deleting Multiple Attachments in RFQ levelSummary: Hi Team, We have business requirement that, while creating a RFP/RFQ the business wants to attach or delete multiple attachments at the same time instead of sel… -
How to prevent awarding the prospective supplier or show warning if awarding prospective supplier?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to add XLXS or CSV format when exporting Analyze by Spreadsheet?Summary: Is it possible to add XLXS or CSV format when exporting Analyze by Spreadsheet in the Negotiation page? Content (please ensure you mask any confidential informa…
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Analyze by spreed export is showing in xml after 2 stage RFQ AwardSummary: we have award the supplier after award when we click on Ananlyze by spreed export is not exporting in Excel file Content (please ensure you mask any confidentia…
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Significance of Allowing to Create PO and Supplier Contract From Same RFQSummary Significance of Allowing to Create PO and Supplier Contract From Same RFQContent Dear Team - Need clarification on the below scenario. --> I have created an RFQ,… -
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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Requisition to RFQ ProcessHi, Is it a common/best practice in your implementation to create an RFQ from an approved requisition ? If yes, I believe the steps are : 01) Create a non-catalog requis…
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After Award negotiations can we have another round of negotiationSummary: After Award negotiations can we have another round of negotiation with the awarded supplier to get negotiation price Content (please ensure you mask any confide…
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Notes to Award Approver field while submitting award for approvalSummary: Award attachments field is available while awarding negotiation. But requirement is to have different field where notes to award approvers can be sent. Content …
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Do we have negotiation type as RFP in oracle fusionSummary: Do we have negotiation type as RFP in oracle fusion Content (please ensure you mask any confidential information): Do we have a negotiation type as RFP in Oracl…
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How to override the default Legal entity on the Contract that will be created from the Negotiation?Summary: I have created a Contract when awarding a Negotiation and noticed that the Legal entity of the Contract created will default to the Legal entity that has been d…
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Negotiation award approval based on negotiation approval amount fieldOur customer requirement is that Award must be submitted for approval based on negotiation approval amount which comes from Req. If the award amount is greater than the … -
Purpose of creating two contract numbers as part of NegotiationSummary Purpose of creating two contract numbers as part of NegotiationContent Hi Guys, Can someone help me understand the purpose of creating two contract numbers as pa… -
Custom Negotiation award recommendationSummary: The user wants to define their own evaluation Criteria based on the Requirement Scoring and Pricing from Supplier. They don't want to use the system's Overall R…
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Supplier Acknowledged but did not respond to the negotiationSummary: The negotiation was created with three suppliers, out of which two suppliers responded their quotation but one did not. The third supplier acknowledged that the… -
Defaulting "Source requisitions from purchasing documents" checkboxHi, We have requirement to default "Source requisitions from purchasing documents" in complete award screen when selecting "Create purchasing documents now". Our sourcin…
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Is there is a way to create one purchase documents from multiple responses for the same supplier1-The supplier submit multiple responses for multiple items 2-each response has awarded lines 3-when complete award and create purchase documents the application create …
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Unable to create Purchasing document (BPA) for Negotiation processed through RFQSummary: We are trying to create BPA & Contract work Purchasing Agreement from RFQ but we can't create BPA from the RFQ with the attached screenshot error. Content (plea…
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Supplier Spend Authorized Request Approvals to be serialSummary We want have a serial approval for Supplier Registration during the RFQ processContent We created a new Prospective Supplier during the Negotiation process, now …