Negotiation Management
Discussion List
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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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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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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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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…
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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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Requisitioning business unit not coming in the negotiation created from the purchase requisitionHi, We are facing an issue, the Negotiation document which is created from the purchase requisition is not showing the Requisitioning BU automatically in the negotiation…
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Can we set auto rejection with Message for Negotiation Award ApprovalSummary: To include certain validations for Negotiation Award , We wanted to explore the automatic rejection in Negotiation Award Approval. Similar to PO and Requisition…
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Is it possible to send a FYI workflow to the requester of a purchase requisition that has been proceSummary Is it possible to send a FYI workflow to the requester of a purchase requisition that has been processed into a new negotiation?Content Hello, We would like to k…
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Negotiation is active and locked but the invite suppliers screen is not appearingSummary: Hi Team, We have a RFQ negotiation raised in the system with the status as active and locked While the user wanted to invite few more suppliers, when we click o…
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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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REST API to get the negotiation template documentSummary: Hi Experts Is there any REST API to fetch the custom negotiation template created in fusion based on the pon_auction_headers_all.auction_title ?, Please help me…
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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…
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Would it be possible to transfer negotiation ownership in bulk?Summary: I have a requirement to reassign all negotiations to another employee in bulk. Would it be possible to transfer negotiation ownership in bulk in Oracle fusion S…
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How to increase the number of records on "Responses to Score" InfoletSummary: The scorer of negotiations can only evaluate (score) negotiations from the "Responses to Score" infolet, which displays only the first 25 records for scoring. H…
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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…
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Can we direct to the Overview instead of Review train stop when clicking on the RFQ Number link?When a user needs to edit the draft negotiation, they can click on the RFQ number link to continue editing the draft RFQ. However, the system directs them to the Review …
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Inquiry About Modifying Commercial Stage After Technical Evaluation in Oracle Fusion SourcingI am currently working with Oracle Fusion Sourcing and have encountered a situation where I need to upload a revised commercial proposal that includes a discount. Howeve…
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Close technical stage only if all evaluators have completed scoringSummary: Can we have a control put in place to restrict buyer from completing technical evaluation stage in two stage RFQ, if all the evaluators have not provided the sc…
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How to change procurement BU when a procurement contract is created from negotiationSummary How to change procurement BU when a procurement contract is created from negotiationContent Currently when we create procurement contract from negotiation it inh…
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Multiple suppliers cannot be awarded if the negotiation only involves a single line of fixed-priceSummary: Content (please ensure you mask any confidential information): Negotiation has only one line (Fixed Price Services) and would like to split the amount and award…
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Purchase order last purchase price in the field of current price while creating an RFQ/ AuctionSummary: Content (please ensure you mask any confidential information): Can we populate the last purchasing price in the field of current price / Target price while crea…
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For negotiations , is there an option to notify the buyer for each flow approval?Summary: For negotiations, the user wants to know if there is an option to notify the creator of the negotiation for each approval that has been made. Module Procurement…
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How to restrict copying the collaborator team members when RFQ/RFP is copied from existing one?Summary: Our requirement is to restrict the collaborator team members being copied when RFQ/RFP is duplicated or copied from the existing/active RFP or RFQ. Content (ple…
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Cumulative Knockout Scoring Method in NegotiationSummary: Our client requirement is Knockout scoring should be based on the cumulative score, not on each individual question. Can we set this knockout scoring based on c…
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How to configure Reminder Notifications to Supplier Bidders while RFQ is approaching close date?Summary: We have a requirement from client to enable Reminder Notifications to Supplier Bidders while RFQ or RFP is approaching the close date. We have come across a Kno…
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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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What table can I use to get owner reassignment in a negotiation?Hi , I want calculate the time between one reassignment to another in the negotiation: What table can I use for the Reassign Owner ? Thanks Michela
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Can the access to Negotiation messages between the buyer and supplier be restricted.Can the access to Negotiation messages between the buyer and supplier be controlled/restricted for the Collaboration team members based on the access level selected (Ful…
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How to check creation date, last modified date and modified by details for Negotiation Templates?Summary: We have a requirement to trace the update history for Negotiation Templates but we are unable to find this info anywhere Content (please ensure you mask any con…
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How to stop triggering email notification to suppliers from sourcingSummary: Client doesn't want email to be triggered to suppliers from Sourcing modules as they feel it has making some confusions. Content (please ensure you mask any con…