Negotiation Management
Discussion List
-
How to copy requisition DFF to negotiation DFFSummary: How to copy requisition DFF to negotiation DFF like the profile option for PR to PO where Requisition Header Descriptive Flexfields Copied to Purchase Order Hea… -
Maximum character limit for RFQ SectionsContent Hello, Company name : AST Client DC Water We need to know what are maximum characters allowed in below mentioned sections of RFQ: 1. Introduction Section in Over… -
supplier not able to take action negotiation from supplier portalSummary: When supplier trying to take action on the negotiation he's not able to action on negotiation and getting below error. Content (please ensure you mask any confi…
-
Is there any way to correct lines when in this status, Completed, purchasing document not requestedSummary: We should have removed one line from the award solicitation and don't seem to have the ability to do it at this point. Content (please ensure you mask any confi…
-
22C Unable to download contract terms from negotiation The file was not downloaded or was not downloSummary: After 22C we have observed there is an error message while downloading contract terms from negotiation. Content (required): Navigate to Manage Negotiation , Ope…
-
Can we attach AutoCAD drawings in the RFQ attachments sectionSummary: Can we attach AutoCAD drawings in the RFQ attachments section Content (please ensure you mask any confidential information): Hi Team, Can we attach AutoCAD draw…
-
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…
-
Does a Requestor get a notification when a RFQ is raised for the requisitionSummary: Does a Requestor get a notification when a RFQ is raised for the requisition created by that requestor. Is this notification available in the standard sourcing …
-
Is a resubmission required after the first round closes?Summary: Is a resubmission required after the first round closes? Scenario: RFI open, supplier responds and their response is active; then the solicitation closes and we… -
24A - Reopen Award Decision After Negotiation Is Completed (Opt-In)Summary: Hello Oracle, After reopening the completed award phase, what is the next step in selecting another supplier, and how do you surrogate the response for the next… -
Any standard role which will enable end user to do only scoring in a RFQSummary: We have an ask from business that in the RFQ , the end user (Requestor of the Purchase Requisition) has to be added as a scoring team, and he/she should be doin…
-
Knowledge Article: Use Oracle Visual Builder Add-in for Excel to Create Supplier Response with RESTSummary: Sourcing’s Supplier Negotiation Responses REST APIs can support the POST, PATCH, GET, and DELETE of draft negotiation responses. As a supplier or category manag… -
Manage project tasks and Manage Requirements in RFQ SectionSummary: Hi Oracle, Additional LOV in RFQ Section: Manage Project Task Manage Requirements These options have not been here before. What are these options for? It's not …
-
Target Date must restrict the team members not to take action after the target dateSummary: Hi, our requirement is that post target date , team members should not able to take action on the assigned tasks Content (please ensure you mask any confidentia…
-
How to restrict negotiation template LOV while creating negotiation?Summary: Hi Experts, There is a requirement in our project We need to create around 25 negotiation templates which will be used in multiple BUs (but not all) for RFQ by …
-
Not able to create Supplier Response for Line Attributes using the Oracle Visual BuilderSummary: Hi, I am trying to create a Supplier Surrogate Response through Visual Builder. However, I am not able to get the Line Groups or the Line Attributes in the spre…
-
Negotiation award approval to be followed by requester and buyer license consumption confirmationSummary: Hello Everyone, We have a requirement where in the negotiations award process the client wants to follow the requester hierarchy so if the negotiation has been …
-
How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplieSummary How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplier qualification standalone implementationContent We are imple… -
View of supplier names by buyer before unsealing negotiations for tendersSummary:In a tender negotiation, the buyer is currently able to see the names of the bidders that have responded before unsealing of the submitted bids. This should be a…Kiran Kumar Jetti-Oracle 51 views 3 comments 0 points Most recent by Kiran Kumar Jetti-Oracle Sourcing
-
the bidders that fails the technical stage should not move to commercial stageSummary:For 2-stage tenders (Request for Proposal) the bidders that fails the technical stage should not move to commercial stage and their financial bids should neither…
-
How to add an additional document type in negotiation styleHi all, I would like to set up 1 more document type for negotiation style, but there is no "add" button, is there any way to do so? or is it allowed to do so? Thank you.
-
How to restore deleted negotiationSummary: This is regarding a critical issue in our Clients Production instance, where customer employee has deleted some records of negotiations in different statuses (A…
-
Will the Attachments in Negotiations/Response Expire?Summary: Hi all, User wants to know will the attachments in negotiation/response expire? or How long will Oracle keep this files, will they removed at some point in the …
-
Invite supplier to attach large size (2 GB) documents in RFQSummary: In sourcing, the suppliers have to attach documents more than 2 GB in size while sending a response against RFP. The single attachment size is more than 2 GB. T…
-
Download data for Negotiation using Visual Builder Add-in for ExcelSummary: Hi, We are trying to download data for Negotiations through Visual Builder Add-in, but getting an error every time. Referring to Oracle docs, we have assigned a…
-
Notification for Negotiation ClosedSummary: There does not seem to be a notification to the Owner of the RFQ (at least) if a Negotiation has reached its close date. Content (required): Hi, We were testing… -
Need to knockout supplier response based on the cumulative of the technical scoringSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Is it possible to prevent/disable duplicate negotiation feature?Hi team, Is it possible to prevent/disable duplicate negotiation feature? Thank you
-
user timezone mandatory update when user logs in for the first timeSummary: User Timezone gets updated when he goes to preferences and saves and closes. Until then no record gets created for that user in FND_Timezone Content (please ens…Sumedha-Oracle 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
-
Supplier Admin having visibility of all responses from all their internal contactsSummary: Our customer who is in the utilities business, has gone live with advanced procurement recently and they are heavy user of sourcing and Supplier Portal. One of …