Negotiation Creation
Discussion List
-
Split Award to different suppliers for the same line against budget enabled requisition line.Hello Guys, In our case, we need to award the quantities for the same line to different suppliers against the negotiation (e.g - Requisition Line Quantity is 100 and we … -
Display scoring criteria to suppliersSummary: To display scoring criteria to suppliers on Supplier PDF Content (required): Display scoring criteria to suppliers is checked on the solicitation and also set t… -
Need an SQL Query to find Invited Supplier information for newly created NegotiationSummary: Need an SQL Query to find Invited Supplier information for newly created Negotiation Content (please ensure you mask any confidential information): Invited Supp… -
Correct use of BPA whose origin is a negotiation.Good afternoon I’d like your comments regarding the following scenario that has to do with negotiations and blanket purchase agreements (BPA): User A creates a purchase …
-
Is there any limit on the number of alternate lines that a supplier can enter in a negotiation.Summary: Is there any limit on the number of alternate lines that a supplier can enter in a negotiation. Content (please ensure you mask any confidential information): I…
-
include negotiation attachments to e-mail to suppliersSummary: include negotiation attachments to e-mail to suppliers Content (please ensure you mask any confidential information): Hello, Customer needs attachments uploaded…
-
Approval stages - Preapproval, Header and Post approval stages DifferencesI have gone through few videos and documentation as well but i could not clearly understand the differences between Preapproval, Header and Post approval stages in appro…
-
Analyze By Spreadsheet Export is not showing all the Negotiation Response versionSummary: If there are multiple Response version of each individual suppliers participating for an auction or RFQ, all the version response details are not showing in Ana…
-
LOV Dff on 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…
-
Remove FYI heading from Online Message NotificationSummary: Hello, We have a requirement to remove FYI notification header mark from " Online Message for Negotiations was Received" notification Content (required): We hav…
-
What steps are needed to change the status of a negotiation in active using the Oracle API?Summary: What steps are required to change the status of an active negotiation using the Oracle ERP API? We can update the header or line-level details if the negotiatio…
-
How can notification for negotiation invitation be sent to all suppliersSummary: How can notification for negotiation invitation be sent to all registered suppliers Content (please ensure you mask any confidential information): Currently in …
-
customize Negotiation score Spreadsheet (ADFDI File) downloaded from the Negotiation module.Summary: The client is interested in customizing the negotiation score spreadsheet (ADFDI file) that was downloaded from the negotiation module. Kindly inform me if this…
-
negotiation pdf showing variables instead of actual valuesSummary: negotiation pdf showing variables instead of actual values Content (please ensure you mask any confidential information): Hi Team, We are doing sanity testing i…
-
Can we link two same negotiations, one in English and one in French.We are working with a client that needs English and French languages as outcomes and responses from suppliers. Can we link two same negotiations, one in English and one …
-
Default target date for collaboration teamSummary: We have a requirement to set a default date for the collaboration team. Client wants that the Target Date be defaulted to 10 days from the date of creation of n… -
Sourcing Technical Evaluation On Item LevelDear Oracle Community, I hope this message finds you well. I am writing to seek clarification regarding the technical evaluation capabilities within the sourcing module …
-
Scoring of line items?Summary: We need the technical evaluation team to score the line items specifications in RFQ, but we are unable to link the requirements with the line items. Kindly tell…
-
Response Type for Item AttributesSummary: MCQ Response types for item attributes Content (please ensure you mask any confidential information): We have a requirement where the client needs to get respon…
-
Add Suppliers to Negotiation using Visual Builder Add-in for ExcelContent Hi, I'm trying to replicate the exercise that was performed in this Event: https://community.oracle.com/customerconnect/events/572527-scm-procurement-sourcing-us… -
How to configure Bid bond, Performance bond and bank guarantee with the supplier?Summary: We need to know whether standard functions are available to configure Bid bond, Performance bond and bank guarantee with the supplier participating in the tende… -
Bulk Supplier Negotiation Creation for MigrationSummary: We have requirement for client to load 7000+ Negotiation as part of data Migration. Current Process to Load Negotiation through FBDI is Large Negotiation to be …
-
Synchronize Negotiation line level DFF to Purchase OrderWe have DFF 'Project Number' and 'Task Number' at the Negotiation line level. We need these DFF's to be populated into the Purchase Order which is an outcome of the Nego…
-
How bring DFF value from Requisition Header to Negotiation Header DFF?Summary: I want to bring DFF value from Purchase Requisition Header to Sourcing Negotiation Header DFF where they're using the same table columns. The requirement is we …
-
How bring DFF value from Requisition Header to Negotiation Header DFF?Summary: I want to bring DFF value from Purchase Requisition Header to Sourcing Negotiation Header DFF where they're using the same table columns. The requirement is we …
-
Can requisition number tagged with negotiation?I am implementing the process to create negotiation from purchase requisition. When I create negotiation by clicking "add to document builder", where I can find the requ…
-
Supplier Negotiation PDF Report Table of Content Font changeWe would like to change the font for table of content in Supplier negotiation PDF. When we select TOC in RTF template and changed font to Calibri and uploaded the RTF in…
-
How to copy requisition DFF to negotiation DFFSummary: How to copy requisition DFF to negotiation DFF like the profile option for PR to PO where Requisition Header Descriptive Flexfields Copied to Purchase Order Hea…
-
Adding a project task to RFQSummary: Project Task list of values is empty unless user is Project Manager resource on the project. Content (required): I have tried different job roles and project re…
-
Maximum character limit for RFQ SectionsContent Hello, Company name : AST Client DC Water We need to know what are maximum characters allowed in below mentioned sections of RFQ: 1. Introduction Section in Over…