Negotiation Creation
Discussion List
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Missing Bill To and Ship To field in negotiation Header TermsNeed to add bill to and ship to field in negotiation template under header terms. Its available in EBS but missing in cloud -
Query by example (Search) option in RFQ Lines while creating RFQSummary: We create RFQ with 1000 Lines and the process starts from Requisition and it gets converted to RFQ. Once RFQ is created Business wants feature to search for spe…
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Business want to open commercial round without finalizing technical round in 2 stageSummary: Business want to open commercial round without finalizing technical round in 2 stage RFQ and once review is done then collaboration team will finalize the techn…
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Limit on number of lines in RFQ negotiationSummary: What is the current limit on number of lines that can be entered by buyer on RFQ negotiation? Oracle Procurement Cloud 25A Content (please ensure you mask any c…
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To display requisition header details process requisitons pageSummary: User want to display requisition header details instead of requisition line details in process requisitons page Content (please ensure you mask any confidential…
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Is there any field available to capture Discount received during a Negotiation process?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25A Code Snippet (add any code snippe…
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Create negotiation without LinesHi, We have a requirement to create negotiation without lines, we tried disabling all the line related elements in the negotiation style, but still when we create new ne…
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Can we limit a single RFQ with only one backing requisition?Can we limit a single RFQ with only one backing requisition?
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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… -
How to show Line attributes in negotiation when outcome is BPA?Summary: Content (please ensure you mask any confidential information): I'm working on a negotiation template with a Blanket Purchase Agreement (BPA) outcome. However, w…
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Negotiation/Award attachment does not carry forward to the PO created from the negotiationHi, We have a requirement from the business as PR attachments are transferred onto PO, similarly, can the negotiation and award attachments can be transferred onto PO? B… -
Limit on Number of Lines in "Import Lines" for NegotiationSummary: Hello, I would appreciate your help. When creating a Negotiation, we use the Import Lines feature in the UI when dealing with a large number of lines. However, …
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Automatic recommendation for Award Selecting only one Supplier for Award with same response amountHi, Our suppliers have provided the same response price for the RFQ, but the automatic recommendation for Award is prioritizing only one supplier for the Award. We would…
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No access to new redwood page for negotiationSummary: Im still seeing old layout of negotiation despite enabling all the opt in Content (please ensure you mask any confidential information): Version (include the ve… -
Redwood sourcingSummary: Hello, The client environment has been updated to 25A. But when I access the Negotiation page, it is still on 'Old look'. Like no Train Stops like in Demos envi…
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Changing the outcome of a negotiationHello. I want to create both purchase orders and blanket purchase agreements from one negotiation. But when I create an RFQ, I can only choose one outcome. Is it possibl…
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How can a buyer compare rounds of negotiation documents (RFQ) in Oracle Fusion?Hi, Is there any standard report or options available in the sourcing, which can provide detail comparison between the rounds of the negotiation document "RFQ" How buyer…
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what are the questions to be asked as part of the requirement gathering for Sourcing implementationSummary: We are implementing the Oracle Fusion Sourcing for one of our client and as part of the requirement gathering, what are the questions to be asked to understand …
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Carry forward scores to the new round RFQSummary Carry forward scores to the new round RFQContent Hi All, when we create a new round from an existing RFQ (responses received, scoring activity completed), is the…
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Does sourcing have the Redwood page mandate or the feature enabled by opt-in currently?I am reviewing the Sourcing related 24C features after a long time and seeing the updates related to Redwood page. Is this something a opt-in or going to be mandate in f…
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Is there any way to restrict all values in negotiation outcome LOV, except Purchase Order.Summary: Hi All, Could you please help to confirm on the below things. While creating negotiation, outcome is defaulting as BPA how to change it to purchase order withou…
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Unable to search by category name from supplier of Negotiation formSummary: I have an issue with being able to search by category name from the Suppliers tab of the Negotiation form. I have reviewed the following posting.…
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Response by spread sheet exported in XML format for supplier response in requirement sectionSummary: Hi Experts, We are publishing RFQ to suppliers with bulk requirement sections, when supplier responses, he tried to respond through Response by spreadsheet, whe…
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REST API to process requisitions into NegotiationsSummary: Hi, Wanted to check if there is a REST API to process requisitions to Negotiations. Like we do from process requisitions UI by selecting a PR. Are there any pla…
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The report name to change the layout of RFQ templateSummary: What is the report name to change the layout of RFQ template? Content (please ensure you mask any confidential information): Version (include the version you ar… -
How to hide the "Cancel" button for Approved/Awarded/Completed RFQ based on Negotiation Template?Summary: Customer would like to avoid user from cancellation the Approved, Awarded and Completed RFQ for certain Negotiation Template. Content (please ensure you mask an…
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Can we remove the unused type in 'Add to Document Builder'?Summary: To avoid Buyer from converting PR to New Order or Existing Order, can we remove or hide "New Order" and "Existing Order" Type from the Add to Document Builder p…
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Unable to set the default value to 'No' in the Context Descriptive Flexfield drop-downI tried to set up the Context Segment below to default to 'No' in the Yes/No drop-down list. However, after the DFF is deployed. I then logged out and logged in. The con…
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What is the standard lookup code for "Type" in Add to Document Builder popup?Summary: May I know the standard lookup code for "Type" in Add to Document Builder popup window?
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How to acknowledge the rfq within 3 days?Summary: How to acknowledge the rfq within 3 days? Content (please ensure you mask any confidential information): When ever creating RFQ user need to select due date. Ve…