Negotiation Creation
Discussion List
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Why is the 'Add Assignee' option not supported for Negotiation Approvals?Summary: Actions-> 'Add Assignee' function does not work from the Approval Notification for Negotiation Approvals. Update on SR: 3-32969335391 : 'Add Assignee' button wi… -
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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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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REST API to process requisitions into NegotiationsSummary: Hi, Wanted to check if there is a REST API to process requisitions to Negotiations. Like we do from process requisitions UI by selecting a PR. Are there any pla…
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How to enable Project Tasks option in Sourcing OverviewSummary How to enable Project Tasks option in Sourcing OverviewContent Hi, I want to add project tasks to the sourcing event. However, I am not able to view the Projects…
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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… -
Is it possible to use the "Require full quantity" response rule when the negotiation result?Summary: Is it possible to use the "Require full quantity" response rule when the negotiation result is equal to Purchase Agreement? Content (please ensure you mask any … -
How can I see or search the Negotiation Template after creating a Negotiation Document?Summary: During the creation a new negotiation document, we can select both Negotiation Style and Negotiation Template. However, after creating the Negotiation Document,…
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Can we remove the unused type in 'Add to Document Builder'?Summary: To avoid Buyer from converting PR to New Order or Existing Order, can we remove or hide "New Order" and "Existing Order" Type from the Add to Document Builder p…
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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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24 A Feature understanding : Discover New Suppliers Using AI AssistSummary: As per 24 A new feature related to Discover New Suppliers Using AI Assist We would like to know logic being used by AI to suggest suppliers and how this feature…
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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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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…
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How to enable AI in souring to have "Discover supplier"Summary: How to enable AI in souring to have "Discover supplier" Content (please ensure you mask any confidential information): How to enable AI in souring supplier name…
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Can the Global Classification Method be enabled for Auction trading type?Summary: The user wants to have the option to enable Auction negotiation type as Global Ranking Method and generate the Composite Score to be enabled in Price Allocation… -
How to increase negotiation attachments' file size limit?Content If there is a need to upload large files as attachments to a negotiation but currently your system is not supporting it, then you can increase the default value … -
How to increase Quantity decimal values up to 4 at Negotiations Line level.Summary: Currently when we enter quantity details at Negotiation line, system will round off the values after 3 decimal points. We want use 4 decimal points for Estiated…
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Knowledge Article: How to Use Negotiation Response RulesContent Response rules allow category managers to control how suppliers must respond to negotiation. These response rules are set when creating a negotiation. When creat… -
negotiation attachment categoriesSummary: The user is unable to choose categories other than "miscellaneous" in negotiation attachments. Please let me know what could be cause of this issue. Content (pl…
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Unable to change the line details in Negotiation from Purchase Requisition(Process Requisition).Unable to change the line details in Negotiation from Purchase Requisition(Process Requisition).
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Can we have multiple approval based on sectionsSummary: can we have seperate level approval for different section Like general , Finance, Management etc respective approver can not see the other sections . Content (p…
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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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Is there any way we can search the negotiation document by Negotiation Style or Template?Summary: In the Manage Negotiation page, there is no searching field for Negotiation Style and Negotiation Template which user cannot search the negotiation document bas…
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What are the available seeded PDF reports for Sourcing?Summary: What are the available seeded PDF reports for Sourcing apart from the Buyer PDF and Supplier PDF? Content (please ensure you mask any confidential information):…
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Do Supplier Need to acknowledge for all amendment mandatorily? Can we keep it optional?Summary Do Supplier Need to acknowledge for all amendment mandatorily? Can we keep it optional?Content Do Supplier Need to acknowledge for all amendment mandatorily? Can…
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What are the system generated email notifications after publishing an RFQ?Summary: Can we have the list of system generated email notifications after publishing an RFQ? Content (please ensure you mask any confidential information): After publi…
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groovy script to restrict a solicitation close date from being backdated creating amendment?Summary: How to write groovy script to restrict a solicitation/negotiation close date from being back dated while creating a solicitation amendment? Content (please ensu…
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Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i… -
Where can the Buyer view the supplier's response amount in the response currency?Summary: The RFQ currency is TWD, and we allow suppliers to respond in either TWD or USD. However, if the supplier responds in USD, the Buyer can only review the respons…