Negotiation Creation
Discussion List
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Supplier search by category in Edit negotiationsIn the Negotiations search and add suppliers page the suppliers are not appearing when inquired by Purchasing categories. Ex: We have many suppliers with purchasing cate… -
Need clarity on some points for negotiation line uploadSummary: 1) Is there any option available after doing bulk upload (with FBDI) on negotiation line if later on want to add some lines manually? 2) whether bulk upload wit… -
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How to extend the negotiation scoring deadlineSummary: deadline for negotiation scoring got past date, how to extend or edit the scoring deadline Content (required): Version (include the version you are using, if ap… -
Require minimum number of supplier reponse before closing negotiaionSummary: Close negotiation after minimum of 3 responses for an Open Negotiation Content (required): Is there any Negotiation control in such a way that -for a Negotiatio…
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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… -
Need to hide response rule “Allow Supplier to see other supplier contact term, noteSummary: At two stage negotiation under response rule “Allow Supplier to see other supplier contact term, note & attachment” field getting enabled, business requirement …
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Uninvited Supplier Contact can view/revise responses of Invited Supplier Contact, how to restrict?Summary: A negotiation has been published to Supplier Bidder A (invited supplier contact) of Company XYZ but there is Supplier Bidder B (not invited supplier contact) fr…
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Minimum quantity and Maximum Quantity in Negotiation Lines Import Column mapping requiredSummary: In FBDI Load for Negotiation Line Import Which field from Front end is mapped to Minimum Quantity and Maximum Quantity columns from the FBDI template shown belo…
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Print DFFs on buyers PDFSummary Printing descriptive flex fields on buyers PDFContent Hi, We would like to print DFFs on the cluses part of the byuers PDF. Is it possible?
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Is it possible to derive the latest PO price on the RFQ when creating.Summary: Dear Team, We have requirement to have the latest price automatically populated on the RFQ lines for the items, once we auto create the PR to Negotiation. Right…
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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):
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Supplier part number as part of quotationSummary: Client need supplier part no detail at the time of negotiation in line detail
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Setups and steps to enable: Add requisitions from Multiple BUs to single negotiationSummary: We have multiple BUs with each BU having both Procurement and Requisitioning business function enabled. Our requirement is to add multiple requisitions from dif…
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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…
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RFQ Dealing with large lines related to projects.Summary: Content (required): We have a business case related to Real Estate business which requires creating purchase requisitions with thousands of lines through FBDI u…
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Option to add external cost factor to each line in one go for an RFQSummary: A requisition is approved and now is converted to an RFQ. Is there a way to add an external cost factor from cost factor list to all the lines in RFQ in one go.…
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How to remove Buyer's email address from tender's pdfSummary: Hi, How do we update our negotiations (tenders) template ? as it is including the buyer's email address when downloaded as a PDF. This means that our tenders ar…
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Create Response to Negotiation via REST API gives Error 27503Summary: Please see post In Integration and Extensions: https://community.oracle.com/customerconnect/discussion/684596/how-to-use-fusion-rest-draftsuppliernegotiationres… -
Respond to BOM Components in RFQ - SourcingSummary: We have a requirement for the Supplier to respond to BOM components if RFQ is created with BOM, I am unable to find the components while creating Supplier respo…Vishwabharath Reddy - Trinamix 31 views 1 comment 0 points Most recent by Ramesh Jooturu-Oracle Sourcing
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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 …
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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. …
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What is the character limit for a Negotiation Requirement Properties Value Type 'Multiple line text'Summary: Hi, When adding a requirement on a negotiation what is the character limit for a Value Type "Multiple line text" ? And can we change it ? We have a open tender …
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Difference between Standard Negotiation and Two-Stage Negotiation (with 2-stage evaluation unticked)Summary: Hi I am probably missing something, but is there a difference between the following types of negotiation?: Standard Negotiation Two-Stage Negotiation (BUT with …
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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 …
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List Binding error in VBCS Excel Template for Negotiation linesSummary: List Binding error in VBCS Excel Template for Negotiation lines Content (required): Hi All, i have created a Form-over-Table layout custom VBCS template, with N…
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Searching items based on Long desc., Cross Reference, Manufacturing & Supplier Part on SourcingSummary: When creating a new negotiation, the buyer want to search for items using their long descriptions, Cross Reference Number (which shall store old item code from …
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How Suppliers can enter discount while creating Negotiation ResponsesSummary: We have a requirement to mention discount on Negotiation so that we can analyze what was the original price and how much the supplier offered the discount. Cont… -
Need to select and add supplier in negotiation based on more than 1 qualification name and outcomeSummary: Business wants to float and RFP. To select suppliers in the RFP business wants to search through more than one qualification name and its outcome. At present th…
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How to enlarge the "Introduction" text box in a Negotiation?Summary: How to enlarge the "Introduction" text box in a Negotiation? Content (required): Hi, Does anyone know how to enlarge the "Introduction" text box that is highlig…