Negotiation Creation
Discussion List
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How do you add a contract terms template to a negotiation templateWhen creating a Negotiation template, the user is able to select a Contract Terms Template on the Contract Terms page, and save the Negotiation Template. When the user t… -
REST APIs to load lines into large negotiationSummary: Hi, Do we have REST APIs available to load lines into Large Negotiation? Currently available REST APIs are only supporting loading of lines into a standard nego…
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Use Visual Builder for Excel to create draft negotiation from template is REST API custom actionSummary: How can Visual Builder for Excel to create draft negotiation from template is REST API custom action? Content (required) How can the supplierNegotiations REST A…
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Can you export Sourcing Negotiation Templates from one environment to another?Summary Need to export Sourcing Negotiation Templates from Test to ProductionContent Hi Folks, Does anyone know if it's possible to export Sourcing Negotiation Templates… -
How can buyer keep track of requisition that has been returned by another buyer?Summary: At process requisitions level, if buyer A has reassigned requisition to buyer B. Then Buyer B returned the requisition to Buyer A. How can buyer A know that a r…
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25D Redwood Sourcing BugWhen enabling the two sourcing profile options for Redwood ( ORA_PON_CREATE_NEGOTIATION_REDWOOD_ENABLED and ORA_PON_SOURCING_REDWOOD_ENABLED) there seems to be a bug whe… -
Negotiation Type Field Missing in Redwood “Create Negotiation” PageSummary: Hello Team, We are currently testing the new Redwood “Create Negotiation” experience in Oracle Fusion Cloud Procurement, and we noticed that the “Negotiation Ty…
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How to create DFF at Create response /Surrogate Response PageSummary: Hi, We have requirement to create DFF at response page. We have created DFF at Negotiation Line Level but it is not visible on Create Response /Create Surrogate…
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Is it possible to update automatically Negotiation DFF values based on Header and Line detailsSummary: One of our customer wants to update the DFF values in the negotiation based on Header and Line details. If it possible, please provide the document or steps. Co…Veeranarayana Swamy-Oracle 15 views 2 comments 0 points Most recent by Veeranarayana Swamy-Oracle Sourcing
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Send RFI without Vendor RegistrationSummary: Hello, We want to send RFI invitation with primary details of contract requirements to vendors without registering them as prospective or spend authorized. Cont…
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Use Access as a Search Field in NegotiationsHello, We created a negotiation template which the user will select if it's private or public depending on the document to be released. However, we noticed the "Access" …
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How to hide fields in the create negotiation pop-up windowHi Team, As per our client requirement, we want to hide the fields in the create negotiation pop-up window as user should not select any wrong type or style by mistakenl…
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Public Sector : Open Tenders. How does it work with Oracle Fusion Sourcing ?Hi, We have a public sector client and has a requirement for open tenders. Below is the definition for open tenders. An open tender involves publishing an open invitatio…
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How to download Responses by Supplier, Unit Price Savings by Supplier,(Negotiation Level) reportsSummary: There are few graphs in the Award negotiation window. How can a user download these in excel format so they can analyse in details. The reports required are Res…
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RFQ requirement is not considering for evaluation processSummary: RFQ requirement is not considering for evaluation process Content (please ensure you mask any confidential information): Created RFQ Provided one Line Item (for… -
We want to remove SUpplier pdf option from Negotiation View optionSummary: We want to revoke the access from users to select the 'View Supplier PDF' option in Negotiations. Navigation: Sourcing>Manage Negotitaions>Negotiation Landing P…
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how to change the sequence of sections while creating a new negotiationSummary: how to change the sequence of sections while creating a new negotiation. Currently the cover page is showing at the end of the sequence. We need cover page to b…
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how to create multi lot tender with team scoringSummary: how to create multi lot tender with team scoring in Negotiation in oracle cloud procurement. I can see Add lot option in lines if we add more lots then there is…
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Can we restrict suppliers to see responses of other suppliers for Unseal negotiationsSummary: After unsealing, we want to ensure that a supplier cannot view any other supplier’s responses. Content (please ensure you mask any confidential information): Se…
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Internal Questionnaire Requirement for Technical Evaluation team membersSummary: We have a client requirement that, during the negotiation process, they need an internal questionnaire for the Technical Evaluation Team. The Technical Evaluati…
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contract creation from negotiation assigning document sequence not according to the legal entityHi, We are facing an issue when we create a contract from the negotiation, it assigns the document sequence to the contract which is not for the specific legal entity. h… -
Is there a way to Post the Bid/Solicitation but not allow Electronic responses?Summary: Our client would like to post their solicitations to the Abstract but they do not want to allow users to be able to respond electronically for specific type of … -
which tables in Database stores supplier activity history details for RFQ?Summary: when RFQ becomes active, Suppliers must approve or reject the terms and conditions before responding. this acceptance/rejection is visible in UI under supplier …
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Is it possible to create an internal Negotiations?Summary: Is it possible to create an internal Negotiations? without suppliers just internal users in order to prepare like the pre-Negotiation conditions and format? Con… -
Custom font to be added to Negotiation templates.Customer is looking to add a custom font to the negotiation templates and pages within sourcing.Manickaraj Masilamani-Oracle 27 views 2 comments 0 points Most recent by Manickaraj Masilamani-Oracle Sourcing
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How to restrict Buyers from reassigning the Negotiation Owner?Hi Everyone, How can we prevent Buyers from using Reassign Owner in Negotiations? Which privilege controls this action, and can it be removed from the Buyer role? Any wo…
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how can we invite the supplier for Rfq without registering into the systemSummary how can we invite the supplier for Rfq without registering into the systemContent Hi All, We have a business requirement to invite the non registered supplier in…
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How to activate selecting Negotiation in Requisition Process RedwoodSummary: Dears, How to activate selecting Negotiation in Requisition Process Redwood. Also, how to activate Redwood Negotiation. Your Support is highly appreciated. Best…
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Getting Error when Creating Amendment for Negotiation.Summary: Getting Below Error when Creating Amendment for Negotiation - ORA-00001: unique constraint (FUSION PON AUC_HEADERS_ ALL_U2) violated Content (please ensure you …
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Time zone (UTC+6:30) Myanmar is missing in ERP Fusion InstancesSummary: Our business is creating a Negotiations in Myanmar operations and wanted to publish and close them Myanmar Time zone. But it was found that Myanmar Standard Tim…