Negotiation Award
Discussion List
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Can we auto-trigger the "Complete Award" action for the negotiation?Summary: After the RFQ award is approved, is there any way we can auto-trigger the "Complete Award" action for the negotiation? Content (please ensure you mask any confi… -
Split Award to different suppliers for the same line against budget enabled requisition line.Hello Guys, In our case, we need to award the quantities for the same line to different suppliers against the negotiation (e.g - Requisition Line Quantity is 100 and we …
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Allocations of Negotiation Lines with Requisitions is removed when creating po for alternate lineSummary: when editing the allocations of negotiation lines with requestion for alternate line, the default allocation is removed and i can't link the requistion with the…Inas.Osama 31 views 3 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Sourcing -
Analyze By Spreadsheet Export is not showing all the Negotiation Response versionSummary: If there are multiple Response version of each individual suppliers participating for an auction or RFQ, all the version response details are not showing in Ana…
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How to add internal cost factor or any other cost for analyzing post publishing the negotiationSummary: How to add internal cost factor or any other cost for analyzing post publishing the negotiation. Example: If a response comes with some cost factor which is not…
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What steps are needed to change the status of a negotiation in active using the Oracle API?Summary: What steps are required to change the status of an active negotiation using the Oracle ERP API? We can update the header or line-level details if the negotiatio…
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Data Retention Policy for Negotiations and ContractsSummary: We are seeking clarification on the data retention policies for negotiations and contracts within the application. We would like to understand: 1. Are negotiati…
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customize Negotiation score Spreadsheet (ADFDI File) downloaded from the Negotiation module.Summary: The client is interested in customizing the negotiation score spreadsheet (ADFDI file) that was downloaded from the negotiation module. Kindly inform me if this…
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How Suppliers Can View Scores after Unsealing Technical Stage in 2-Stage Negotiation?In 2-Stage Negotiation, after the Technical stage scoring is completed, the expectation is that the suppliers will be able to see the scores after Unsealing of Technical…
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How to award a negotiation to an existing purchase orderSummary: We have a business requirement to be able to award negotiations to an existing PO when the original PO did not meet the suppliers minimum order requirements. Co…
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Create Multiple BPA from Single NegotiationIs there a possibility to create Multiple BPA from Single Negotiation (Same Supplier and Same item)?
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Auction status in PON_AUCTION_HEADERS_ALL is showing active even for closed negotiationSummary: We have a requirement to fetch ACTIVE negotiations from Fusion for which we are using AUCTION_STATUS from PON_AUCTION_HEADERS_ALL. These active negotiations sho…
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Searching by supplier product and services to add the supplier in negotiation moduleBased on Oracle document that says that one of the supplier products and services uses is to identify suppliers to invite to sourcing negotiations as bellow screenshot. …
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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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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… -
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 to view all the lines responses by suppliers in a single page and export it into an excel?Summary: How to view all the lines responses by suppliers in a single page and export it into an excel? Content (please ensure you mask any confidential information): Cu…
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Search or Filter LinesSummary: We create RFQ with 1000 Lines and the process starts from Requisition and it gets converted to RFQ. Once RFQ is published and at the time of award, Business wan…
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Is there any idea to split PO from awarded negotiation?Summary: I create negotiation that has multiple lines. Then I award all lines to same supplier. I need to split PO per line when complete award process.but It seems that…
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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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How to view 'Notice of Award' PDF ?Summary: We're implementing Sourcing for our client and we want to use the 'Notice of Award' PDF when awarding a Negotiation to a supplier. We've tried using the seeded …
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Knowledge Article: Splitting backing requisition lines under budgetary controlBased on the negotiation award decision, the backing requisition lines will be split either if they are awarded to multiple bids or if the allocated quantity is less tha… -
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…
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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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supplier not able to take action negotiation from supplier portalSummary: When supplier trying to take action on the negotiation he's not able to action on negotiation and getting below error. Content (please ensure you mask any confi…
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Is there any way to correct lines when in this status, Completed, purchasing document not requestedSummary: We should have removed one line from the award solicitation and don't seem to have the ability to do it at this point. Content (please ensure you mask any confi…
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How to complete award having prospective suppliersSummary: On a scenario where we are completing an award without creating purchasing documents, system is forcing to convert suppliers that are prospective into authorize… -
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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24A - Reopen Award Decision After Negotiation Is Completed (Opt-In)Summary: Hello Oracle, After reopening the completed award phase, what is the next step in selecting another supplier, and how do you surrogate the response for the next…