Negotiation Management
Discussion List
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No bid in the negotiation processSummary Is possible NO BID a specific line in the negotiation processContent what is the process to NO BID a specific line during the negotiation process if using groups… -
Ideas in cloud sourcing to manage > 1000 supplier\item responsesSummary The analysis tools in Cloud sourcing do not meet our needs when the responses (supplier and item) become large in terms of rows. looking for ideasContent the awa…
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Make "Acknowledge Participation" response as a mandatory before sending actual Response to a NegotiaSummary Make "Acknowledge Participation" response as a mandatory before sending actual Response to a NegotiationContent Hi Team, I have a requirement to make "Acknowledg… -
Negotiation template missing from LOV upon creationContent Hi, I read the following document: PRC:PON: Create Negotiation Screen is Not Displaying the Templates Correctly (Doc ID 2649996.1) I was quite shocked that this … -
Supplier no-bid ResponseSummary How does a supplier enter a no bid response on a negotiation lineContent I created a negotiation event and will allow supplier to submit an alternate item if the…
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Negotiation award to an existing purchasing documentSummary Is it possible to award a negotiation to an existing BPAContent We received a REQ that after negotiation was awarded to a Supplier with an existing BPA. We would…
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How to re order Line Numbers on a negotiation which has multiple lines and when few of the lines areContent We posted a solicitation with over 100 lines (BPA), then we did an amendment that made changes to the lines (remove lines, add lines, and update lines at the sam… -
Template Surrogate ResponseSummary Download Template for surrogate response when RFQ is Active (Locked)Content Download Template for surrogate response when RFQ is Active (Locked)
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Collaboration Team Member access for employeesContent Hi everyone, I tried adding an employee as a collaboration team member in the negotiation. The employee receives the notification but he/she cannot view the deta…
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Create Procurement Contract from Sourcing ModuleSummary Requirement is to see if we can create a Procurement Contract from Sourcing ModuleContent As mentioned above we have a requirement to see if it is possible to cr…
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Commercial stage scoring is not available to team members after unlock/unseal commercial stage.Content After the commercial stage is unlocked/unsealed and scoring is opened, team members don't see an option on their screens to score in commercial stage. And it is …
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Non-employee collaboration on negotiation evaluationsSummary What are some options for non-employees from other companies assisting with evaluating supplier negotiations, other than setting them up as contingent workers?Co…
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Integration for Merx and Oracle Sourcing CloudContent Hello all, Is it possible to have complete integration of Merx and Oracle Soucing Cloud. Thanks Nishant
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Is It Possible to Create Surrogate Response Without Supplier Contact?Summary Is It Possible to Create Surrogate Response Without Supplier Contact?Content Hi Team - We don't have any supplier Contact created. So while creating RFQ in Suppl… -
Do Supplier Need to acknowledge for all amendment mandatorily? Can we keep it optional?Summary Do Supplier Need to acknowledge for all amendment mandatorily? Can we keep it optional?Content Do Supplier Need to acknowledge for all amendment mandatorily? Can…Sriram Balasubramanian-147259 32 views 3 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Resend RFQ invite to the same supplier-siteSummary Resend RFQ invite to the same supplier-siteContent Resend RFQ invite to the same supplier-site considering that supplier do not have access to Supplier Portal an…
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No documents attached to Approval NotificationsSummary There are no Documents attached to approval notificationContent Hi, Just as with Requisitions, Purchase Orders, .. in Purchasing module, we wanted to attach docu…
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Problem to change email notifications, example NegotiationInvitationEMailBodyReport.rtfSummary Problem to change email notifications, example NegotiationInvitationEMailBodyReport.rtfContent Hello, I followed the step of customizing the system messages and … -
User can't create a Scoring TeamContent The user has Category Manager (PON_MANAGE_SUPPLIER_NEGOTIATION_SCORING) but is unable to create a scoring team - the Negotiation is closed, but scoring open. Wha… -
How to set Negotiation approval for Cost factor + Current priceSummary How to set Negotiation approval for Cost factor + Current priceContent We have a requirement approval based on the amount but it should be the sum of the Current…
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I cannot include the lines of a Contract after the awardSummary I cannot include the lines of a Contract after the awardContent Hi, I enabled the option to generate Supplier Contracts from an RFQ. I was able to generate the C… -
How to Reassign Negotiation Ownership from Inactive Owner - Bulk no of NegotiationsSummary How to Reassign Negotiation Ownership from Inactive Owner - Bulk no of NegotiationsContent Hi, We have a requirement to transfer negotiation ownership from an in…
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Passing Project Details From RFQ to Purchase OrderSummary Passing Project Details From RFQ to Purchase OrderContent Hi Team - We need to pass the project information details from RFQ to the Purchase order created agains…
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Supplier Response Awarded getting rejected with NegotiationSummary Supplier Response Awarded getting rejected with NegotiationContent Dear, I have created the negotiation and then awarded to supplier but awarded response is gett…
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Avoid selection of Duplicate SuppliersContent Hi all, My case is as following: Buyer searches on Purchase Categories to select Suppliers from a list to add to the RFQ. First he searches on Category X 50 Supp…
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Can we create multiple Purchasing Documents from Single Negotiation with multiple linesSummary Can we create multiple Purchasing Documents from Single Negotiation with multiple linesContent Can someone please confirm if we could able to create multiple pur…
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How to add attachments to negotiations using REST web servicesSummary In update 20D, you can use REST web service to add or remove attachments to negotiation header, lines or requirements.Content You can add, update or delete Text,… -
Identify Negotiation Team Members Who Aren't Active Employees - QuerySummary Query on 20D New Souring FeatureContent Hi Team, 20D New Sourcing Feature: Identify Negotiation Team Members Who Aren't Active Employees Desc: Identify the negot…Sivakoteswararao Mutukuru 25 views 2 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Collaboration Team member locking the NegotiationSummary Collaboration Team member locking the NegotiationContent It appears that the Collaboration team member is locking the Negotiation. First off, should this be happ…
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Negotiation response submitted notification missingContent Hi, I'm testing the RFQ flow and invited 3 suppliers to an RFQ. I'm checking all communication that is going back and forth and I'm missing the 'Negotiation resp…