Negotiation Creation
Discussion List
-
groovy script to restrict a solicitation close date from being backdated creating amendment?Summary: How to write groovy script to restrict a solicitation/negotiation close date from being back dated while creating a solicitation amendment? Content (please ensu… -
Where can the Buyer view the supplier's response amount in the response currency?Summary: The RFQ currency is TWD, and we allow suppliers to respond in either TWD or USD. However, if the supplier responds in USD, the Buyer can only review the respons…
-
How to capture tax information in the sourcing lineSummary: User request to have their vendors provide the tax information against the response line. How to achieve this. To have tax captured then when po line generated … -
Base Contract gets created for each negotiation roundSummary: Base contract is getting created whenever a new round in opened for a negotiation Content (please ensure you mask any confidential information): Whenever a new …
-
what is the functionality of Delete Negotiations?Summary: There is no information in the Oracle.doc related to the functionality of using Delete Negotiations. We want to understand What is the privilege to add the role… -
I can't find privilege PON_MANAGE_NEGOTIATION_REST_SERVICE_PRIV within the functionHello, I'm having trouble creating a negotiation with an integrator user through the API fscmRestApi/resources/11.13.18.05/supplierNegotiations. When I execute the POST … -
can we create supplier at the time of RFQSummary: can we create supplier at the time of RFQ Content (please ensure you mask any confidential information): Version (include the version you are using, if applicab… -
Enabling schedule types (Pay Items) during RFQ negotiationsSummary: Hi, We need clarification on whether Oracle Fusion supports schedule types (Rate and Lump Sum) during RFQ negotiations. Our client currently uses this feature i…
-
How to calculate lowest unit of measure?Summary: We have a need for the solicitation to convert the line items to the lowest unit of measure. Example - supplier A provides pricing for green beans 12 oz cans @ … -
Enabling DFF on Negotiation Cancellation Pop-up window.Summary: We are facing an issue in editing a field on the Negotiation cancellation pop-up window. Content (please ensure you mask any confidential information): Requirem… -
Disable Supplier PDF creationContent Hi all, When inviting a Supplier with their Site, by default a Supplier PDF will be generated based on your Layout (BI) and the language of the Supplier Address.… -
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… -
Seller Auction - Bid price related issueWe are facing the issue relating to Best Bid Price. Bid Price must not be visible to other Bidders (Supplier).
-
Unable to add Line Attributes through Visual Builder Excel templateSummary: Unable to add Line Attributes through Visual Builder Excel template Content (required): Hi, I'm trying to create a negotiation line with line attributes by usin…
-
how to retrieve the contract information starting from the negotiation award in pl/sql query?Hi , I must to extract the information on the award negotiation process. In particulary I want to extract the fields highlighted in the attached screenshots of the award… -
How to add attachments to negotiations using REST web servicesSummary In update 20D, you can use REST web service to add or remove attachments to negotiation header, lines or requirements.Content You can add, update or delete Text,… -
Negotiation Cover Page with Generative AI Backed by PRSummary: I have opted in to the feature "Create Negotiation Cover Page with Generative AI" within Sourcing. When i created a standalone negotiation i am able to use the …
-
How to prevent the manager from not being part of the collaboration team?Summary: Hello community, Can someone help me with my following doubt please. Currently when I create a new negotiation, the system places the default collaboration team…
-
Create a negotiation for servicesI'm looking to create a negotiation for a service (which in my company's business term this is a Tender) in Oracle Fusion Procurement, for example: computer system upgra…
-
Hide Additional Information field in Negotiation Template pageSummary: Hide Additional Information field in Negotiation Template page, however when I hide it in template page it is hidden in the Negotiation page as well. Content (p…
-
Use Visual Builder for Excel to create draft negotiation from template is REST API custom actionSummary: How can Visual Builder for Excel to create draft negotiation from template is REST API custom action? Content (required) How can the supplierNegotiations REST A…
-
how to add create contract in the contract terms step of the negotiation?Summary: Hi , In the negotiation , contract terms step , is present ADD CONTRACT TERMS: but i want replace ADD CONTRACT TERMS with CREATE CONTRACT ( in attachment the sc…
-
Qualification in Seller NegotiationsSummary: We have a requirement in seller negotiations to add Qualification questions and evaluation team who can score the responses. We saw there is no area to add ques…
-
Can business add adhoc emails for contacts after negotiation is publishedSummary: Can business add adhoc emails for contacts after negotiation is published ? Content (please ensure you mask any confidential information): Version (include the …
-
What and where is the subtask mentioned in negotiation approvals online documentSummary: In Negotiation approval process, there is statement mentioned which conveys about subtask available in negotiation line and based on the line subtask, approvals…
-
Language - Negotiation Cover with Generative AISummary: Is it possible for the new functionality to create Negotiation Cover with Generative AI to return the text in Portuguese (Brazil)? Content (please ensure you ma… -
How can i make Negotiation Approval amount read only for requisition backed Negotiation?Hi, When Negotiation is created through Purchase Requisition, PR amount is defaulted to approval amount and buyer can change that as system allows to change it. How we c…
-
Hide Contract Terms in Purchasing Documents Like BPA and POSummary: Hi, As part of negotiation outcome we need to create supplier contract, so we enabled the feature "Create Supplier Contracts from Negotiation Award" but when on…
-
in negotiation UI cannot see more than 500 suppliersSummary: Negotiation created with more than 500 suppliers but when i tried to see from UI it showing only upto 500 records. we have already enable Profile option: PON_IN…
-
The negotiation team did not add a scoring team to the requirementHi, Our Negotiation Team did not add scoring team to the Requirement. Can they be added during the Sourcing phase with the status Closed Unlocked? You should be able to …