Negotiation Award
Discussion List
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Ability to award one line to multiple SuppliersAs per our business requirement,We need to be able to award one whole line item to multiple suppliers (e.g. Line item is Widgets, Quantity of 100, we want to award all 1… -
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 make the email body of Awards and Requisitions approvals notifications show the currency codeSummary: How to make the email body of Awards and Requisitions approvals notifications show the currency code to make easier the approvals? Content (please ensure you ma…
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Restrict user to click on Complete AwardSummary: We have a business requirement where we want to restrict user to take any action on RFQ document once the award process gets approved. The user should not have …
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What is the difference between "Reopen Completed Award" and "Reopen Completed Negotiation"?Summary: Inside the RFQ, in what condition can we use "reopen completed award" and what condition can we use "reopen completed negotiation"? And what are the difference …
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How to add DFF for capturing the response on non awarding the Supplier in Negotiation ?Summary: The client has a requirement that " for the non-awarded supplier, the reason should be provided so that the Supplier is notified with the reason for non-awardin…
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Is there a way to Post a solicitation to the abstract but now allow responses?Summary: Our client wants to be able to post a solicitation to the abstract but not allow responses (except SURROGATE responses). Is this possible? Content (please ensur… -
Award a round if exist a subsequent round cancelledSummary: Is it possible to award a round with status "Closed (Unlocked)" if a subsequent round exists with status "Cancelled"? We have this situation but in the round "C…
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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… -
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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Hide 'Notify suppliers about award decisions' on RFQ's Complete Award Pop up windowSummary: Hide 'Notify suppliers about award decisions' on RFQ's Complete Award Pop up window Content (please ensure you mask any confidential information): Hi Team, We h…
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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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Award Notification Without Supplier Portal?Summary: As soon as a negotiation(RFQ) is awarded, the respective purchasing document is created and we have the possibility to check "Notify Suppliers about award decis…
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is it possible to attach a document in Award decision notification email to supplier / BU specific?Summary: is it possible to attach a document in Award decision notification email to supplier ? We a have a document called "Letter of Intent" which need to be attached …
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For Sealed RFQ, is unseal activity mandatorySummary: For Sealed RFQ, is unseal activity mandatory Content (please ensure you mask any confidential information): Created Sealed RFQ Received the supplier Response We… -
How to make changes to a award decision after it is submitted for approval?Summary Sometimes, certain situations may arise that require you to make changes to the award decision after it is submitted for approval. You can achieve this by the fo… -
What is api to award supplier manuallySummary: What is api to award supplier manually after receiving the response Content (please ensure you mask any confidential information): Created RFQ. Received respons…
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How to disable Negotiation notification emailsSummary: Currently whenever business submits a new negotiation, a notification email being sent to all the invited suppliers. Is there a setup/configuration to disable t…
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How to export total score on the negotiation responsesHi, We want to see the total score for the negotiation responses, We know we can run Award by Spreadsheet before the Award to see the total score for the RFQ responses, … -
How to fetch supplier details in Report even without response in SourcingSupplier address and Payment method field are not fetched before the Supplier response in Report. The business flow is that the report will be sent to the participating …
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APIs available to Award NegotiationSummary: APIs available to Award Negotiation Content (please ensure you mask any confidential information): Hi Experts, My client has a requirement to Bring the Award De…
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Can a customer contract be auto-created upon awarding a seller negotiation?Summary: Can a customer contract be auto-created upon awarding a seller negotiation to the higher bidder? If no, what the linkage point between a seller negotiation awar… -
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… -
Can I use a SQL statement in BPM - award approval - Skip RuleSummary: BPM > Task Configuration > Award Approval > Assignee > Advanced > Specify skip rule. Content (required): My client needs to validate the total value of the purc…
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Split RFQ Award for the same SupplierSummary: We have a Business Requirement wherein the users have received quotations from a vendor and finalized them for the award. However, the business does not want a …
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How to capture an Award Reason during Award process of RFQ?Summary: Where exactly and at what step of the adjudication process can we capture an Award Reason so it shows under this field? Content (please ensure you mask any conf… -
Add LOV attributes against each line in NegotiationSummary: We have a business use case in Negotiations wherein certain attributes are required as part of the Supplier response and such attributes are applicable at line …
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How to award alternate lines and create purchasing documents for themSummary Awarding alternate lines and create purchasing documents for them in a negotiationContent In a negotiation, as a category manager, you can award alternate lines … -
mechanism to close RFQ stages automatically on specific dateSummary: Dears, Is there any mechanism to close RFQ technical or commercial stage automatically on specific date. Your support is highly appreciated. Best Regards, Conte…
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Why is different select option in Award decision while AwardingSummary: Why we have different select option in Award decision while awarding the Negotiation. Sometime its show check box and sometimes its radio button. Content (pleas…