Negotiation Award
Discussion List
-
Ability to Edit Flexfield (DFF) Information After Negotiation Is SubmittedSummary: Once Award Approval is submitted, Flexfield (DFF) Attributes become non editable. We have a requirement to make them editable even after Award Approval is submi… -
Open RFQ should send Invite notification to all the suppliersSummary: Hi, I have a RFQ which is have Response Visibility 'Open'. Once I publish the RFQ it should send notificatio to all the suppliers Content (please ensure you mas… -
Need to Change Outcome of the neogtiation During/After awardSummary: Hi, After reation the negotation , we want to change the outocme of the negotation. How to acheive this Content (please ensure you mask any confidential informa…
-
Is it possible to prevent deleting the supplier contract?Hi team I found that the user can easily delete the supplier contract from the negotiation award. So is there any way to prevent deleting the supplier contract in the En…
-
Negotiation Award Approvals based on Supplier ResponsesSummary: Hi, We have requirement to capture additional information from Suppliers basing on which Negotiation Award Approvals are to be setup. Here, business does not to…
-
supplier to receive the specific reason for award failure.Summary: supplier wants to know the reason of award rejection Content (required): The Award FYI notification details are not specific. The Award Notification Message sen…
-
Getting Warning while trying to create Purchasing Document on Completed Award in Release 20D (11.13.Summary Error: Your award includes the lines under budgetary control where quantities are split. You won't able to create purchasing documents. Do you want to continue?C… -
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 …
-
DFF value set not correctly fetching the respective GBPA's in RFQ (Negotiation/AWARD) screenSummary: Enabled a DFF for GBPA number in RFQ (Negotiation/AWARD) screen. This DFF is based on a Value Set which is fetching data from Multiple tables " po_headers_all, …
-
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… -
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):
-
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…
-
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… -
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…
-
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…
-
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 …
-
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. …
-
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 …
-
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 …
-
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 21 views 0 comments 0 points Started by Mohamed AttiaAllah-Oracle Sourcing -
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…
-
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…User_2025-01-30-23-06-53-220 76 views 3 comments 0 points Most recent by Suneetha Jalluri-Oracle Sourcing -
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…
-
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… -
Getting warning while completing AwardSummary: No purchasing document will be created because all responses were rejected. Content (required): Version (include the version you are using, if applicable): Code…
-
How to remove price break section into the spreadsheet of the Surrogate ResponseSummary: Is it possible to remove the price break section into the spreadsheet to load a supplier surrogate response in one negotiation? I would to see only the list of …
-
Why does a negotiation that has been awarded display blank page.Summary: We have several negotiations which were awarded but have not been completed by creating a PO. Business would like to complete them. However, the sourcing agent …
-
Missing Negotiation Documents in Contracts/PO CreationSummary: Once Award completed Buyer trying to create to PO. In this case, Buyer not able to see the attached documents at the time of Negotiation creation. Content (requ…Vijender Reddy Gudipati-Oracle 61 views 4 comments 0 points Most recent by Vijender Reddy Gudipati-Oracle Sourcing
-
We are looking for the table that has the "submit for Award approval" dateSummary: We are looking for the table that has the "submit for Award approval" date. (“Submit for Approval” button on Award Negotiation screen.) Navigation to that scree…
-
Seller Negotiation life cycle end to end.Content We would like to know the complete cycle of the seller negotiation in Oracle sourcing and also would like to know how the accounting happens in Oracle financials…