Negotiation Management
Discussion List
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Auto populate Negotiation Approval Amount from total line amountSummary: Auto populate Negotiation Approval Amount from total line amount Content (required): Is there a way to auto populate the Negotiation Approval amount in the Head… -
Setup Dynamic Approval Rules for Negotiation ApprovalSummary We need to include the requester from requisition in the approvals for NegotiationContent Hi, We have a coexistence model, where purchase requisition are created…
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Send reminders for RFI / RFQSummary Send reminders for RFI / RFQ to suppliersContent Would it be possible to send somehow reminders to the suppliers about outstanding RFI / RFQ's? We know we can se…
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Edit Lookup value in NegotiationSummary: Hi , How can I change the lookup value relating to the TASK COMPLETION EVENT field ? In Attachment the screen: In the value list I would like to display only on… -
How to extend the negotiation scoring deadlineSummary: deadline for negotiation scoring got past date, how to extend or edit the scoring deadline Content (required): Version (include the version you are using, if ap… -
Ability to display Rank to the suppliers in AuctionHi, In Sourcing Auction, we want to have the configuration to show the 'Rank' to the suppliers .(not the price). This should be configurable at each Auction level, wheth… -
Fusion simultaneously displays to more than one supplier participant that they are the lead bidSummary: Is/Are there anything else that can be done to mitigate the two scenarios below: Where Fusion simultaneously displays to more than one supplier participant that…
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Require minimum number of supplier reponse before closing negotiaionSummary: Close negotiation after minimum of 3 responses for an Open Negotiation Content (required): Is there any Negotiation control in such a way that -for a Negotiatio…
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How other buyers can be restricted to see other negotiation outcomes (responses and prices)Summary: How other buyers can be restricted to seeing other negotiation outcomes (responses and prices) than their own after unlocked. Content (required): How other buye… -
Supplier could download/create response without acknowledge the participationSummary: As stated. Content (required): Hi Team, Supplier could download/create response without acknowledge the participation. How to prevent this. Version (include the…
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Uninvited Supplier Contact can view/revise responses of Invited Supplier Contact, how to restrict?Summary: A negotiation has been published to Supplier Bidder A (invited supplier contact) of Company XYZ but there is Supplier Bidder B (not invited supplier contact) fr…
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Knowledge Article: Download active to awarded negotiation responses with REST web servicesSummary: Sourcing’s Supplier Negotiation Responses REST API supports GET of active, awarded, rejected, pending award, resubmission required, and disqualified negotiation… -
Print DFFs on buyers PDFSummary Printing descriptive flex fields on buyers PDFContent Hi, We would like to print DFFs on the cluses part of the byuers PDF. Is it possible?
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The Possibility to send an email to supplier automatically in case of lose in RFQ is there?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is there a way to set a real-time or default a refresh internal in Monitor Negotiations during Bids?Summary: The system is currently refreshing a participant's screen after five (5) minutes but needs to be automatically defaulted to “6 Seconds” or better, preferably 1 …
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Is there any Workaround to undo cancelled BPA?Summary: Our client wants to undo cancelled BPA which was cancelled accidentally. Looking for a workaround to uncanceled it in UI. Content (required): Version (include t…
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Award Lines to Multiple Supplier - Full FunctionalitySummary: Award Lines to Multiple Supplier - Full Functionality Content (required): Can someone please provide the full functionality of awarding a line to multiple Suppl…
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Is it possible to restrict the approved supplier list for a category/ item on Negotiation?Hi team, Is it possible to restrict the approved supplier list for a category on Negotiation? Thanks,
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Unable to select Legal entity on RFQ while creating a contract after awardSummary: How to select legal entity on RFQ while creating a contract after award. Content (required): Hi, Client currently has 1 procurement BU and 12 LEs linked with th…
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How to reduce refresh interval for Live negotiation/auction from 6secs to 1secSummary: We execute auctions with a 15 minutes timeframe, wherein suppliers place their bids. The minimum refresh interval available is 6seconds, however we need to redu…
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Option to add external cost factor to each line in one go for an RFQSummary: A requisition is approved and now is converted to an RFQ. Is there a way to add an external cost factor from cost factor list to all the lines in RFQ in one go.…
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How to modify/change the email notification sent out to supplier for inviting an negotiation?Summary: Hi team, Is there any way to change the email notification (including subject, and content) sent out to the supplier for inviting a negotiation? Thank you in ad…
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Create Response to Negotiation via REST API gives Error 27503Summary: Please see post In Integration and Extensions: https://community.oracle.com/customerconnect/discussion/684596/how-to-use-fusion-rest-draftsuppliernegotiationres… -
NegotiationApprovalHeader.approvalAmount.longValue() less than 1000Summary: Hi, The following condition exists in BPM for negotiation approval NegotiationApprovalHeader.approvalAmount.longValue() less than 1000 I'm asking for, does the …
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what is the impact of timezone on sourcing fields and which all fields are impacted?Summary: Timezone and it's behavior in sourcing and it's impact on negotiation field Content (required): We are working on a solution for a client with global presence. …
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Negotiation: Reassign historySummary: Is it possible to retrieve the cycle of the reassignments of one negotiation? If yes, how can I retrieve the reassign history? By the page or by a PL/SQL query?…
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Difference between Standard Negotiation and Two-Stage Negotiation (with 2-stage evaluation unticked)Summary: Hi I am probably missing something, but is there a difference between the following types of negotiation?: Standard Negotiation Two-Stage Negotiation (BUT with …
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Can you carry forward score from previous round?Summary If you score round 1 requirements and create round 2 with new requirements, can you keep the scores from round 1?Content We are implementing sourcing and have a …
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If New Round is cancelled, what should be done. The Negotiation is stuck and cannot be processed furSummary If New Round is cancelled, what should be done. The Negotiation is stuck and cannot be processed further.Content If New Round is cancelled, what should be done. … -
How Suppliers can enter discount while creating Negotiation ResponsesSummary: We have a requirement to mention discount on Negotiation so that we can analyze what was the original price and how much the supplier offered the discount. Cont…