Negotiation Management
Discussion List
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RFQ Response- Promise Delivery date CustomizationSummary: Hi, Can we set the default Promised Delivery Date to the Current Date + 7 Days, so the vendor can only choose a date after 7 days in the RFQ response. Content (… -
Is Sourcing Project Collaboration Role consume License?Summary: we need user to score on negotiation where user is added into Negotiation as a collaboration team. If we assign Sourcing Project Collaboration role to users in …
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Supplier Contacts no longer have access to Negotiation, once draft response is createdI have a number of negotiations where suppliers have multiple contacts that are needing access to the material while they provide there response. Once the draft response… -
Can we make the system not calculate Zero as a price? So that it doesn't calculate it as the lowestSummary: Hi, We have requirement that Vendors should allow to response 0 amount in negotiation reponse. But system calculates that line to lowest price and award it. is …
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Can Supplier Submit Blank Response amount to Negotiation LineHi, Our client has below scenario for negotiation. Require Response for all the lines. All the line should be visible in Supplier Response even supplier response partial…
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Can Oracle Negotiation Templates support Dutch auctions with automatic price changes?Hello, In Ariba, we currently run Dutch auctions where we can define automated price changes over time. For example: Set the price to increase by 2% every 5 minutes Appl…Santiago Sánchez R.-Oracle 16 views 2 comments 1 point Most recent by Santiago Sánchez R.-Oracle Sourcing
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Is it possible to update automatically Negotiation DFF values based on Header and Line detailsSummary: One of our customer wants to update the DFF values in the negotiation based on Header and Line details. If it possible, please provide the document or steps. Co…Veeranarayana Swamy-Oracle 13 views 2 comments 0 points Most recent by Veeranarayana Swamy-Oracle Sourcing
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TIP: Role for negotiation requirement scoring onlyContent Which role is to be assigned to scoring team members such that they can only do scoring for the sections assigned to them and cannot take any other action? [This… -
REST API to process requisitions into NegotiationsWe have a customer requirement to use a REST API to convert purchase requisitions into negotiations (RFP, RFI, RFQ). Is there a REST API available for this function, or … -
Is there any RestAPI to get sourcing type and sourcing style in NegotiationAttached screenshot for your reference
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Send RFI without Vendor RegistrationSummary: Hello, We want to send RFI invitation with primary details of contract requirements to vendors without registering them as prospective or spend authorized. Cont…
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Use Access as a Search Field in NegotiationsHello, We created a negotiation template which the user will select if it's private or public depending on the document to be released. However, we noticed the "Access" …
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Summarize supplier responses in a NegotiationHi Team, User want to summarize supplier responses in a Negotiation using AI Assist or AI Agent studio is there any option to enable AI Assist or AI Agent studio. Please…
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Public Sector : Open Tenders. How does it work with Oracle Fusion Sourcing ?Hi, We have a public sector client and has a requirement for open tenders. Below is the definition for open tenders. An open tender involves publishing an open invitatio…
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Automatic assigning of suppliers to the negotiation templatesSummary: We have a requirement that whenever a new supplier is created, the supplier has to assign to the negotiation templates automatically based on item category assi… -
Interface in the RFQ module for suggesting new suppliersHow to get distinct interface in the RFQ module for suggesting new suppliers, which are categorized as Global, Local, or Other supplier types.
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Negotiation status on the supplier screen changes to awarded when Negotiation has "Award Completed"Summary: The negotiation status on the supplier screen changes to awarded when the negotiation has the "Award Completed" status. The customer requires the negotiation st… -
add supplier to active negotiationHello, I want to create an amendment to an active negotiation and add a supplier to invite. However, the Add Supplier button does not appear on the Supplier train stop. …
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how to create multi lot tender with team scoringSummary: how to create multi lot tender with team scoring in Negotiation in oracle cloud procurement. I can see Add lot option in lines if we add more lots then there is…
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Internal Questionnaire Requirement for Technical Evaluation team membersSummary: We have a client requirement that, during the negotiation process, they need an internal questionnaire for the Technical Evaluation Team. The Technical Evaluati…
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contract creation from negotiation assigning document sequence not according to the legal entityHi, We are facing an issue when we create a contract from the negotiation, it assigns the document sequence to the contract which is not for the specific legal entity. h… -
Is there a way to Post the Bid/Solicitation but not allow Electronic responses?Summary: Our client would like to post their solicitations to the Abstract but they do not want to allow users to be able to respond electronically for specific type of … -
which tables in Database stores supplier activity history details for RFQ?Summary: when RFQ becomes active, Suppliers must approve or reject the terms and conditions before responding. this acceptance/rejection is visible in UI under supplier …
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Which role/privilege gives access to online messages in negotiations work area? Which licenses are rSummary Which role/privilege gives access to online messages in negotiations work area? Which licenses are required in order to achieve that?Content Hello, Customer requ… -
Additional line item missing at GR stage and reassigning PR flowSummary: My user create 2 line in PR. Go for Sourcing activities and after complete nego and award, the PO line item created was 6 lines which is different from PR. Cont…
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limitation in the current process related to the cancellation of Negotiation.Summary: We have observed a limitation in the current process related to the cancellation of Negotiations within our Oracle system. Specifically: When a Negotiation is c…
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What are our options to mass delete or mass cancel negotiations?Summary: Our client has a lot of old draft negotiations and also various other statuses of negotiations that need to be canceled. What are our options to mass delete the…
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How can we convert RFI into RFQ document in Fusion?We are looking for conversion of RFI into RFQ document into Fusion but unable to do it as Two Stage is displayed as (-) dash
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Clarification on Auto Numbering for Base Contract in Sourcing EventsWhile creating a sourcing event, under the Contract section, we are currently entering the base contract number manually. Could you please confirm if there is an option …
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Negotiation Message Center not including all suppliersWe have found a couple Negotiations with fully registered suppliers who have responded they will participate. When using Message Center in the Negotiation there are supp…