Negotiation Management
Discussion List
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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… -
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… -
Knowledge Article – Add or update requirements using Oracle Visual Builder Add-in for ExcelContent Sourcing introduced REST APIs to support POST and PATCH of requirements in Update 21C. Using Oracle Visual Builder Add-in for excel, you can add and update multi… -
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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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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score negotiation response using RESTI am trying to handle the supplier negotiation flow in APEX. I am not able to identify an API that can be used to score supplier response. Referring to the official docs…
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Enter Response Quantity more than the RFQ QuantitySummary: Our requirement is to supplier should be allowed to enter any quantity during RFQ response through supplier portal. Can we have response quantity more than the …
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RFQ award approval based on requester if line has backing requisitionSummary: Requirement is to send RFQ Award approval based on requester DOA level(Job level) if RFQ line has backing requisition lines. can we define award approval rule b…
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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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Start RFI from Process Requisition LinesContent Hi, Should it be possible to select the 'Negotiation Type' = RFI from the Document Builder in 'Process Requisition Lines'? The requirement is that Requisition Li… -
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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Negotiation messages from supplier portal showing Setup Enterprise in To fieldSummary: When replying to messages from the supplier portal using the messaging functionality in the negotiations. The to field is showing Setup Enterprise. Is there a w… -
How to restrict the RFP owner to put the Commercial Evaluation CriteriaIn oracle fusion, how to restrict the RFP owner to put the Commercial Evaluation Criteria and assign the sole rights to Commercial team member only to add the commercial…
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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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Negotiation and Response Statuses on Supplier portal during a Negotiation life cycleSummary: We would like to know if there is any documentation available for the following: -Negotiation and response statuses that Supplier user will be able to see on th…
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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 mask Deep link URL of Negotiation for Supplier UsersSummary: We publish tenders (negotiations) on our company website. Registered suppliers can view the details on the website and if interested can manually search that ne… -
how to Import Negotiation Requirements though Excel with Section weight and Scoring teamSummary: Hi, we have requirement to import negotiation requirements through excel sheet. We are using standard excel template to add requirements. However, I am not able…
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What are the system generated email notifications after publishing an RFQ?Summary: Can we have the list of system generated email notifications after publishing an RFQ? Content (please ensure you mask any confidential information): After publi…
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Is there a feature to calculate time spent per stage during the scoring process in Sourcing?Hi, Community, I am exploring the capabilities of Oracle Fusion Cloud Sourcing and would like to know if there is a feature that allows tracking or calculating the time …
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How to Know Knockout Reasons before award negotiation in oracle fusion?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to modify Negotiation response Spreadsheet ?Summary: Hi, How can we remove the Buyer's email address from the Negotiation response spreadsheet or set it to default to the Procurement team's email instead? Content …
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How to hide or disable "Complete without creating purchasing documents" on Complete Award PopupSummary: While Completing Award, we always use first option that is "Create Purchasing Document now". Rest of the two options are not relevant to us so we want to either… -
Hide Scoring Team and Section Weight under Requirements on Supplier PortalWe have a business requirement to Hide the "Scoring Team" and "Section Weight" columns available under the "Requirements" tab on the Negotiation page in the Supplier Por…
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We are trying to import RFQ lines with 100 attribute lists and 100 Cost factors, is it possible?Summary: We have many legacy RFQ's need to be migrated to cloud negotiation, all the RFQ lines has 100 attribute values, when we try to import through FBDI import, I cou…
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Is it possible to access the Supplier response in Draft status when negotiation is closedSummary: Is it possible to access the Supplier response in Draft status when negotiation is closed Content (please ensure you mask any confidential information): Version…
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Add multiple additional emails for supplier contact while creating a negotiation document RFQHi, How we can add multiple additional emails, currently only one email address is allowed in additional email field. how to add Mutiple? Please assist
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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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What is the deadline for activating Redwood in the negotiations and portal provider?Summary: I cant find the roadmap of this information, please help. Greetings
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Cannot select the supplier contact while creating negotiationHi, While creating negotiation, we cannot select the supplier contact from the drop-down list, it is showing blank, but supplier have an active contact, please see secon…