Negotiation Creation
Discussion List
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System allowing to enter surrograte response for a supplier after Negotiation is ClosedSummary System allowing to enter surrograte response for a supplier after Negotiation is ClosedContent Guys, Need to know whether system will allow submission of supplie…User_2025-02-10-05-51-05-868 54 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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Assign Sourcing Program to RFQ during creation of RFQContent Are there only way to assign an RFQ to a sourcing program during the creation of the RFQ ? or the only way to add negotiations to a sourcing program is by editin…
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Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesSummary Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesContent Hi Guys, Lets consider we creating contracts through negotiation a…
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Renegotiate 2 Stage NegotiationSummary Renegotiate 2 Stage NegotiationContent Hi, In 2 stage negotiation at the end of commercial stage award analysis if need to renegotiate the price details only, do…Krishnaraj Veeraraghavan-Oracle 70 views 1 comment 0 points Most recent by Divya Dacharaju-Oracle Sourcing
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How to incorporate Dutch and Japanese auctions with Cloud sourcing solution ?Summary How to incorporate Dutch and Japanese auctions with Cloud sourcing solution ?Content Oracle Cloud Sourcing currently doesn't support Dutch and Japanese Auctions …
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Negotiation Creation REST and SOAP ServicesSummary Option to apply negotiation template if negotiation is created through Negotiation Suppliers REST or SOAP ServicesContent We are using below REST and SOAP Servic…
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Selecting recipients in negotiation online messagingSummary This article is about online messaging in sourcing and how a category manager can initiate online discussions and select recipients.Content As a Category Manager…
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19C Sourcing Update: Enhanced Supplier Negotiations REST Web ServiceSummary Use Supplier Negotiations REST web service to create draft negotiationsContent In 2018, A REST web service to support 'GET' operation was delivered for Supplier …Poornima Bhilegaonkar-Oracle 79 views 8 comments 5 points Most recent by SilviaCosentino-Oracle Sourcing
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Op-In feature 'Create Supplier Contracts from Negotiation Award' not reflecting changes after enabliSummary Op-In feature 'Create Supplier Contracts from Negotiation Award' not reflecting changes after enabling itContent I enabled Op-In feature 'Create Supplier Contrac…
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When searching for the supplier in the creation of the RFQ the result is duplicatedContent Hi, When creating the RFQ when searching for a supplier, it is duplicated. Steps: a) Edit Negotiation: Suppliers b) Search and Add button c) Supplier = SAUR The …
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Link RFP to RFISummary How can we link an existing RFI to a RFP/RFQVersion 20A
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RFQ's For Estimated Annual UsageSummary RFQ's For Estimated Annual Usage QuantityContent We have requirement to create RFQ's for part number based on Annual Estimate Usage quantity, for ex the Part A t…
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Supplier Search by Category - details behind searchSummary What is being searched when you enter a Category Name?Content Please provide details as to what is being searched when you enter a category name in the Search Ar…
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What is the approval amount field for?Summary What is the approval amount field for?Content Hello, In negotiation creation process, there is an approval amount field available. What is it for? Regards, EricUser_2025-02-04-11-05-39-148 32 views 4 comments 0 points Most recent by User_2025-02-04-11-05-39-148 Sourcing
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How to assign external cost factors at Lines in RFQSummary How to assign external cost factors at Lines in RFQContent Hello, Suppliers will be incurred freight charges for the line item while shipping from their location…Senthil Kumar-172079 37 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Supplier should not see Negotiation controlsSummary Supplier should not see Negotiation controlsContent Hi All, When Negotiation is published, supplier can see Negotiation control like in PDF & as well on supplier…
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custom infolets -sourcingSummary is it possible to create custom infolet in the landing page shows the negotiation which is about to close next 7 days?Content is it possible to create custom inf…
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Negotiation Creation Web Service ExampleSummary Negotiation Creation Web Service ExampleContent https://cloudcustomerconnect.oracle.com/posts/0737707c09
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How to dump the lines of an agreement in a new negotiationSummary How to dump the lines of an agreement in a new negotiationContent Hello, We want to know how to dump the lines of an agreement in a new negotiation. That is, ima…
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Sourcing FBDI, Web Services, Approvals document limits.Summary Sourcing FBDI, Web Services, Approvals document limits.Content PRC:PO: What Is the Maximum Number of Lines on Purchasing Documents and Processes (Doc ID 2614568.…Uma Seethala-Oracle 44 views 2 comments 2 points Most recent by User_2025-02-01-08-03-13-309 Sourcing
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Not Able to view Requisition BU for NegotiationSummary Not Able to view Requisition BU for Negotiation when outcome is Purchase OrderContent Hi All, I am Trying to create Negotiation with Purchase order as outcome. B…
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The Response RepositorySummary Not able to find Response Repository.Content In Oracle Sourcing, during award we can chose to copy supplier reponses to Response Repository.Also as per Oracle Do…
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How to add multiple negotiation lines in batch mode using supplierNegotiation REST serviceContent You may have goods or services requirements in other source systems for which you want to negotiate best suppliers and pricing. You can bring in these line items…
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Link an existing contract to a new negotiationSummary Link an existing contract to a new negotiationContent In 19D you can create a procurement contract from a negotiation, but is there any way to link an existing c…
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Negative Cost Factor for Negotiation LineSummary Is there a functionality to define negative cost factors in Cloud Sourcing?Content Hi to all and thank you in advance for your answers. In Oracle EBS Sourcing, R…
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Need supplier to update payment terms, FOB, shipping terms in a negotiation responseSummary Need supplier to update payment terms, FOB, shipping terms in a negotiation responseContent Need supplier to update payment terms, FOB, shipping terms in a negot…User_2025-01-28-17-11-34-192 44 views 2 comments 0 points Most recent by User_2025-02-05-10-34-26-901 Sourcing
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Defaulting the contact person for supplierContent The business invites 100 + suppliers to a negotiation and each supplier has more than one contact person. For this case the customer has to choose the one contac…
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How to use Sourcing Project collaborator without additional license ?Summary How to use Sourcing Project collaborator without additional license ?Content Hi All, We need to provide view access to users in Sourcing Project collaborator. I …Sriram Balasubramanian-147259 189 views 4 comments 0 points Most recent by Sriram Balasubramanian-147259 Sourcing
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Sourcing RoleSummary Which role is needed to do sourcingContent Hi, We are setting up users and want to restrict the rights as much as possible. If we want to give a user only access…
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RFQ not available to create response in Supplier PortalSummary RFQ not available to create response in Supplier PortalContent Created RFQ by disabling restrict invited supplier check box, RFQ ia approved and Published, Activ…