Negotiation Management
Discussion List
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Can we Edit PR Price After Negotiation Awarding CompletedSummary: Once the Negotiation is created and awarded, supplier is requesting to change the price. Is there any possibility to change the price without delete or cancel n… -
Supplier Negotiation PDF not attached in the invitation E-Mail sent to suppliers?Summary: Supplier Negotiation PDF not attached in the invitation E-Mail sent to suppliers? Following document was referred but issue not sorted. PRC: PON: Supplier Negot…
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Auto populate Negotiation Approval Amount from total line amountSummary: Auto populate Negotiation Approval Amount from total line amount Content (required): Is there a way to auto populate the Negotiation Approval amount in the Head…
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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… -
Supplier Communication on RFQSummary Supplier Contact is not sent the emailContent When I Create a new RFQ - add suppliers -- I add a supplier contact. The email is provided for the Supplier contact…
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Hide best bid in auctionsSummary: Auction capabilities in Sourcing (response type Open, Sealed & Blind) Content (required): Customer is looking for flexibility to hide the best bid from particip… -
Can current price be modified after launching the negotiation?Summary: Current price is to be modified based on the quotes received initially. Content (required): While launching a negotiation a current price may be set which may n…
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How to Create/Enable Different Negotiation Types?Summary: Unsure how to add Negotiation types per client requirements Content (required): Our client has 5-6 different negotiation type - Bids, RFP, RFQualifications, RFQ… -
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 …
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How does the Reject Responses Button on Line level works during Negotiation Awarding?Summary: How does the Reject Responses Button on Lines works during Negotiation Awarding? Content (required): There is a Reject Responses button on the Line level of the…
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Award Lines to Multiple Supplier - Full FunctionalitySummary: Award Lines to Multiple Supplier - Full Functionality Content (required): Can someone please provide the full functionality of awarding a line to multiple Suppl…
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Remove defaulting collaboration team member on the negotiationSummary: To remove the negotiation owner as collaboration team member Content (required): Is there any way to remove the negotiation owner from collaboration team? curre… -
Send Contract terms attachment on negotiation to supplier via emailSummary: How to send Contract terms attachment on negotiation to supplier via email Content (required): Users manually attach contract terms on negotiation (Not from ter…
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Purpose of creating two contract numbers as part of NegotiationSummary Purpose of creating two contract numbers as part of NegotiationContent Hi Guys, Can someone help me understand the purpose of creating two contract numbers as pa…
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Seller Negotiation life cycle end to end.Content We would like to know the complete cycle of the seller negotiation in Oracle sourcing and also would like to know how the accounting happens in Oracle financials… -
Knowledge Article - Reminder Notifications to Supplier BiddersIn Sourcing lifecycle, a reminder is automatically sent if supplier does not accept or decline the invitation, or submit a response before the due date. The due date is … -
Draft Contract automatically created when contract terms added to a negotiationSummary: Draft Contract automatically created when contract terms added to a negotiation Content (required): Why is a Draft Contract automatically created when contract …
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In a two-stage RFQ, is it possibe to swap the Technical and Commercial Stages?Summary: In a two-stage RFQ, is it possibe to swap the Technical and Commercial Stages? Content (required): Client has a need to check on Commercial aspects first. After…Srikanth Raghavendiran 7 views 3 comments 1 point Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Restrict creation of Purchasing document from NegotiationSummary: Restrict creation of Purchasing document from Negotiation Content (required): There is a client requirement to restrict creation of Purchasing document (BPA) fr…
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The user unable to see the supplier responses while entering the scoresSummary: Hi, the user unable to see the supplier responses while entering the scores for technical stage although he assigned to the scoring team for technical section, …
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22C Unable to download contract terms from negotiation The file was not downloaded or was not downloSummary: After 22C we have observed there is an error message while downloading contract terms from negotiation. Content (required): Navigate to Manage Negotiation , Ope…
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Is there a way to notify supplier when negotiation has a base contract attached?Summary: Is there a way to notify supplier when negotiation has a base contract attached? Content (required): Negotiation may or may not contain base contract. Supplier …
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unable to create surrogate response'' you can not perfom this action on the selected records''Summary: Hi, The user unable to create surrogate response for the second supplier,he received the following message: ''you can not perfom this action on the selected rec…
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If owner is reassigned in negotiation, how can we track the ownership change historySummary: If we use reassign owner option to change buyer in negotiation, how can we track the ownership change history. What options client has to view the change histor…
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Negotiation has status Active (Locked)Summary Negotiation has status Active (Locked)Content Our negotiations have a status of Active (Locked). In which cases are the negotiations locked? Can we also unlock t… -
How to reassign negotiation ownership?Summary A category manager may decide to leave the organization and you may want to reassign the negotiation ownership for the negotiations owned by the category manager… -
View Other buyers Online messages in NegotiationsSummary We have requirement to access other buyers online message incase of their absence.Content We have requirement to access other buyers online message incase of the…
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Getting below error when trying to submit a PO( PO created frm negotionafter doing Award Completion)Summary: You must enter all required information. If there are all values to select, then the setup steps are incomplete. Verify setup and resubmit the process Content (…
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Access Negotiation Response Excel spreadsheet before negotiation is ActiveSummary: We want to be able to access the Negotiation Response Excel spreadsheet before the negotiation is Active so we can send it to supplier that won't be using suppl…
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Supplier portal - attachment errorsSummary: Suppliers are getting errors when loading attachments to RFQ on Supplier portal. Attaching 2 sample screenshots. Content (required): Files are in xml or xlsx an…