Negotiation Creation
Discussion List
-
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… -
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…
-
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…
-
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.…
-
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…
-
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
-
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 …
-
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. …
-
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 …
-
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 …
-
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 …
-
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…
-
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 …
-
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…
-
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…
-
Seller Negotiation life cycle from Sourcing to FinanceSummary: In the public sector customer there is business case for auctioning retired assets and bring the revenue back to the books for both Internal Employees (e.g. Lap…
-
Allow suppliers to select Group/Lot on which to respondSummary: In Sourcing Negotiation response there is option to select "Allow suppliers to select lines on which to respond". We have an auction with 12k lines consisting o… -
How to make the Supplier Contact not auto populate when added to NegotiationSummary: How to make the Supplier Contact not auto populate when added to Negotiation Content (required): When adding a supplier to a negotiation the supplier contact ar… -
How are other companies utilizing the negotiations module?Summary: We have a general question. Our company focuses more on professional services than goods. We are not currently using the negotiations module. Content (required)… -
Can we include Custom Formula for scoring negotiations?Summary: Can we include Custom Formula for scoring negotiations in order to award a supplier? Content (required): Version (include the version you are using, if applicab…
-
can it be possible to Integrate Sourcing with Oracle Projects ??Summary: can it be possible to Integrate Sourcing with Oracle Projects ?? As per business requirement we want that we can create a task in Projects which include budget …