Negotiation Creation
Discussion List
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How can we Change the Negotiation Layouts and Response Layout?How we can change the Negotiation Layout and Response Layout while creating the Negotiation? Where list of value is coming? Can we create the custom layout? -
Restrict adding new Vendor to BAFO round for a Sourcing EventSummary: A Single Stage Negotiation event is created. Requirements section is defined with both Technical and Commercial parameters, using composite scoring for response…
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Single Stage Sourcing not changed to Evaluation in Progress on Opening ScoringSummary: Single Stage Sourcing not changed to Evaluation in Progress on Opening Scoring Single Stage Sourcing Status-> Approval in Progress. 2. Post Approval Active 3. C…
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How to restrict access to buyers/category manager to access RFQ created by othersSummary: How to restrict access to buyers/category manager to access RFQ created by others if they are not owner/ part of collaboration team member Content (please ensur… -
Negotiation FBDI related questionSummary: Does Negotiation FBDI support creation of Line, Price Break and External Cost factors? Content (please ensure you mask any confidential information): We are cre… -
Negotiation Outcome Line priceWhy is the external cost factor not being added to the outcome of Negotiation - either PO or BPA Line amount? We create a negotiation, add external cost factors. Supplie…
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Can supplier create message on cancelled negotiationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Role for Requisition requestor to do Scoring and Send MessagesSummary: We have an ask from business that in the RFQ , the end user (Requestor of the Purchase Requisition) has to be added as a scoring team, and he/she should be doin…Shameer Muhammed P M 22 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Sourcing
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Unable to Add Ad-hoc approversHi, We are not able to add ad-hoc approvers under Manage Sourcing Approval and Manage Award Approval. When we click on Apply button the added approvers disappear. We are… -
Negotiation Supplier invitation by searching based on supplier product and servicesDears Orace Support, There is no option to search for suppliers based on the products and services The search by 'category name' does not support the hierarchy of suppli…
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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… -
Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…
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Make response rule checkbox Read Only at negotiation levelSummary User want the Rule Display best price to suppliers to be unchecked and to be read only. Is there any workaround to achieve same? Content (please ensure you mask …
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can the Approval be setup for Sourcing Event extension approval in oracle fusionSummary: If close date of a negotiation is approaching and buyer needs to extend close date, can the extension be approved in oracle fusion? Right now it is Extending wi…
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How to manage the LOV of the response visibility fieldSummary: Hi Community, Is it possible to hide some options of the following LOV of the Response Visibility field in a negotiation? Thanks, Fernando. Version (include the… -
How to default the two stage evaluation checkbox as unchecked while creating a new round?How to default the two stage evaluation checkbox as unchecked while creating a new round?
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Unable to provide value for Line Level Attributes in Supplier Portal Redwood Response PageSummary: We have enabled the Redwood Supplier Portal Experience using the Opt In & following that the Negotiation Response page has also been shifted to Redwood automati…
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Negotiation line with free formSummary: In a negotiation line, can we have an item that is not defined or a free-form item that is defined at a later stage? Content (please ensure you mask any confide…
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How to restrict negotiation types as per Business UnitSummary: We have multi-tenancy with multiple United Nations Organisation using Oracle Negotiation each with its multiple Business Unit. We have a specific business requi… -
Best Practices for Defining Negotiation Award Criteria in 25CSummary: In 25C, Negotiation evaluations can include multiple award criteria beyond just price. How are organizations setting up award criteria (price, delivery terms, s…
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Create a surrogate response - Supplier contract mandatory & 2stage RFQ to be closed and unlockedI have created a 2-Stage RFQ type negotiation and is approved and now in ACTIVE status. The Supplier part of the Negotiation does not have any Supplier Contacts created …
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To remove the supplier PDF option in negotiationsSummary: As per our business requirement , we need to remove the View⇒ 'Supplier PDF' option from the negotiation screen. Please advise Content (please ensure you mask a… -
Why is a New Base Contract created for a Negotiation Amendment?Summary: A new Base Contract is created when you Amend a Negotiation. Why? This does not seem correct. Content (required): When you create an initial Negotiation, select…
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The "Edit Award Amount" option doesn't appear.Summary: Why is it that when I want to modify the award amount in a negotiation? The client wants to be able to modify the award amount when creating a negotiation when …
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Online Message tab is blank for Negotiation Owner but visible for SupplierSummary: When I try to click the message tab of the negotiation, the screen goes blank, and I am unable to send or create a message. However, I can send messages from th…
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Non Disclosure Agreement - How to implement in SourcingSummary Our Client is looking to send the NDA to each supplier before sending them RFPContent Hi, Our client has a requirement that they send NDA to all the suppliers an… -
Restrict user to click on Complete AwardSummary: We have a business requirement where we want to restrict user to take any action on RFQ document once the award process gets approved. The user should not have …
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need to view item master information / details in RFQ lines in inquiry mode like PO and PR pagESummary: need to view item master information / details in RFQ lines in inquiry mode like PO and PR page can in the RFQ lines if we add item code the orange icon that al… -
Add multiple additional emails for supplier contact while creating a negotiation document RFQHi, How we can add multiple additional emails, currently only one email address is allowed in additional email field. how to add Mutiple? Please assist
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How to create a negotiation from requisition in document builder where outcome as CPA?Summary: When using the Document Builder to process a New Order from Requisition, the system allows you to select a Contract Purchase Agreement (CPA), which was resolve …