Negotiation Creation
Discussion List
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Is the weighting logic based on best price alone without considering the weight of the requirements?Summary: When you create a negotiation you place requirements and lines, each requirement has a value weight. When you receive responses from suppliers, the best positio… -
Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQSummary Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQContent Hi Team - As of now in the task "Configure Supplier Registration and Profile… -
Disabling The "Two-Stage RFQ" at new roundSummary: Need to disable the check box "Two stage evaluation" while creating a new round after commercial unlock. Content (please ensure you mask any confidential inform… -
Response Valid Until Field Disable on Sourcing EventSummary: Can we Disable/Hide Response Valid Until to restrict Vendor from entering this while responding to a Sourcing Event, Content (please ensure you mask any confide…
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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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How to fetch supplier details in Report even without response in SourcingSupplier address and Payment method field are not fetched before the Supplier response in Report. The business flow is that the report will be sent to the participating …
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Context Sensitive DFF Values Not Saved for SourcingSummary: When having DFFs grouped in contexts, the populated values for each context do not get saved Content (please ensure you mask any confidential information): Defi…
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Need "all" as a value in list of table values FND_TERRITORIES_VLSummary: Need "all" as a value in list of table values FND_TERRITORIES_VL which is being used in negotiations DFF Content (please ensure you mask any confidential inform…
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Split RFQ Award for the same SupplierSummary: We have a Business Requirement wherein the users have received quotations from a vendor and finalized them for the award. However, the business does not want a …
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Allow to resubmit only price for short listed suppliers in new round.Summary: Allow to resubmit only price for short listed suppliers in new round. Response to the requirements and other details submitted by the supplier in the first resp…
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Is there an xml for bulk uploading of negotiations?Summary: Oracle gives you this document Import Negotiation Lines to import lines for only the large type of negotiations. This type of template allows to create only the…
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Requisitioning business unit not coming in the negotiation created from the purchase requisitionHi, We are facing an issue, the Negotiation document which is created from the purchase requisition is not showing the Requisitioning BU automatically in the negotiation… -
Restrict or Add values from/to Outcome LOV on Create NegotiationSummary Restrict or Add values from/to Outcome LOV on Create NegotiationContent Gurus, Appreciate if some one can let me know whether it is possible to restrict values t…
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Is ther any approach to delete the navigations in bulk?Summary: The customer requirement is , to delete the negations especially the negotiations which are in locked, active and completed status. The reason customer is looki…
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How To Restrict List Of Attachment Categories Shown In Negotiation?Hi team, How To Restrict List Of Attachment Categories Shown In Negotiation? Thank you
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Need REST API For Creating Negotiation TemplateSummary: Need REST API For Creating Negotiation Template Content (please ensure you mask any confidential information): In my current Project we are creating Multiple Ne…Goopikrishnan Jayaraman-Oracle 13 views 3 comments 0 points Most recent by Sajid Khan Bangash Sourcing -
What is the maximum no. of collaboration team members that can be added into a negotiation?Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that suppo…
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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… -
how to customize buyers negotiation PDF?Summary customize contracts section of Buyers negotiation PDFContent Hi, i am new to Fusion customizations and would like to customize Buyers negotiation PDF. I have dow…
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Project Task (in Overview section of negotiation) is not available in SourcingSummary Unable to enable Project Task tab in Overview section of a negotiationContent Hello Team Using 'Standard Negotiation' style (Project Task is enabled), create a n…
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unable to add project to negotiationSummary unable to add project to negotiationContent Hi, The project not appears on the negotiation when processing the requisition to negotiation also i'm not able to ad… -
is it possibile to use publish negotiation from scheduled process?I can't find it in scheduled processes. Maybe I need some roles or privilege.. someone can help me? Code Snippet (add any code snippets that support your topic, if appli…
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Can Negotiation Message Emails Use Buyer’s Email as Sender Instead of System Email?Summary: When using the "Messages" function within a Negotiation, the system currently sends the email notification to internal users using the system email address as t…
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How to Enable Internal Multi-Department Review Before Negotiation Approval SubmissionSummary: Customer requires a structured internal review involving multiple departments (CA, DE, REL) before a negotiation can be formally submitted for approval. The sta…
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What determines Response rules default and Schedule section defaults?Summary: Create Negociation, select RFQ Type and Standard style>Then in Overview>Response rules, the attribute Restrict to invited suppliers is selected by default. What… -
How to enable Contract Terms editing on SourcingIn our instance we want to enable for sourcing users to edit the contract terms that are added to their negotiations so that the terms template can be updated to reflect…
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Add LOV attributes against each line in NegotiationSummary: We have a business use case in Negotiations wherein certain attributes are required as part of the Supplier response and such attributes are applicable at line …
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mechanism to close RFQ stages automatically on specific dateSummary: Dears, Is there any mechanism to close RFQ technical or commercial stage automatically on specific date. Your support is highly appreciated. Best Regards, Conte…
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How to change the Negotiation Evaluator after the stage became openSummary: Dears, Is there anyway to change Negotiation Technical stage evaluator after the stage became open? Your support is highly appreciated. Best Regards, Content (p…
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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…