Negotiation Management
Discussion List
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Upload Supplier Response in PDF format instead of Spreadsheet in Supplier PortalContent Use Case: Negotiation is sent to Supplier, but supplier wants to import his response using the PDF format or can we create a standard excel to upload the Supplie… -
Why does a negotiation that has been awarded display blank page.Summary: We have several negotiations which were awarded but have not been completed by creating a PO. Business would like to complete them. However, the sourcing agent …
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Supplier that only set as Pay are displaying on Sourcing EventSummary: Supplier that only set as Pay are displaying on Sourcing Event Content (required): Hi - Why does the Supplier that are only set for Pay process are also display…
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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… -
any possibility to enforce buyer to add the minimum number of suppliers while creating a RFxSummary: Hi Experts, There is a requirement to make sure buyers add at least three suppliers while creating a negotiation if the Response Rules is selected Restrict to i… -
Current price field and Start price in NegotiationsSummary: We want to Implement the best practice negotiation management process that involves establishing a negotiation process that follows the most recommended and eff…
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Where is the information in this data stored?Summary: Hello I have a question for you, do you know where the information in the red and blue boxes is stored? (see attached called: Info stored.docx) Regards Gianfran…
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Where is the "Team Member's" data stored?Summary: Table 'Team Member' Content (required): Hello all, anyone know where the data is stored (see example image with blue box? I expect for my negotiation these 3 re…
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OTBI report created using Inventory Subject Area for procurement users, shows no Data?Summary: Hi, We have created an OTBI report using Inventory subject area for procurement users to view the Inventory On Hand balances. But the report shows no data for s…
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Is there any option to send email & bell notifications to the Procurement Manager for each activitySummary: Is there any option to send email & bell notifications to the Procurement Manager for each activity Content (required): Procurement manager wants to receive e-m…
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Is this possible to override approvers before publishing a negotiation?Summary: Is this possible to override existing approvers (setup for negotiation publish) with different approvers before publishing a negotiation? Content (required): Ve…
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Manage negotiation page: can I fix My Role= Member and fix it for one user?Summary: I need to filter the negotiations in order to extract only the negotiations where My Role = Member.How can I fix this search and assign it to a specific user? I…
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How to personalize saved search in Manage Negotiations page using only one research?Summary: I would like to use a personalize saved search as default and to prevent other combinations of filters. The only way to search should be the default search prev…
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How to setup employee with view-only all negotiations without consuming any licence?Summary Which roles/privileges/duties need to be assigned for view only all negotiations within BU?Content Hi, our client has a demand to setup user/employee with roles/…
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Can we send an 2 Stage RFQ to different persons as it has Technical and Commercial Stages for reviewSummary: Hello Team, Is it possible to send the 2 Stage RFQ to person other than buyer to review the Technical specifications before it gets Approved. The business requi…
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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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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 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… -
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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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… -
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 11 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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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 …