Negotiation Management
Discussion List
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Additional line item missing at GR stage and reassigning PR flowSummary: My user create 2 line in PR. Go for Sourcing activities and after complete nego and award, the PO line item created was 6 lines which is different from PR. Cont… -
limitation in the current process related to the cancellation of Negotiation.Summary: We have observed a limitation in the current process related to the cancellation of Negotiations within our Oracle system. Specifically: When a Negotiation is c…
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What are our options to mass delete or mass cancel negotiations?Summary: Our client has a lot of old draft negotiations and also various other statuses of negotiations that need to be canceled. What are our options to mass delete the…
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How can we convert RFI into RFQ document in Fusion?We are looking for conversion of RFI into RFQ document into Fusion but unable to do it as Two Stage is displayed as (-) dash
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Clarification on Auto Numbering for Base Contract in Sourcing EventsWhile creating a sourcing event, under the Contract section, we are currently entering the base contract number manually. Could you please confirm if there is an option …
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Negotiation Message Center not including all suppliersWe have found a couple Negotiations with fully registered suppliers who have responded they will participate. When using Message Center in the Negotiation there are supp… -
Could buyer can not see supplier name that has been response negotiationSummary: Hi Metalink team Step transaction Buyer create negotiation Buyer publish negoatiation Supplier A create response Supplier B create response Buyer can see the su…
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how can we invite the supplier for Rfq without registering into the systemSummary how can we invite the supplier for Rfq without registering into the systemContent Hi All, We have a business requirement to invite the non registered supplier in…
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How to enable redwood experience for oracle sourcingSummary: We are currently in 25B and need to enabled redwood experience in sourcing. We are looking for a latest document which elucidates the detailed process of enabli…
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Getting Error when Creating Amendment for Negotiation.Summary: Getting Below Error when Creating Amendment for Negotiation - ORA-00001: unique constraint (FUSION PON AUC_HEADERS_ ALL_U2) violated Content (please ensure you …
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Messages Tab is not working for Buyer to reply to the messages sent by supplierSummary: Content (please ensure you mask any confidential information): Buyer only able to receive messages from the Supplier and unable to reply to the message. In Clas…
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System Workflow EnhancementHi Team, Kindly be advised that we require an enhancement to the current system workflow. Specifically, we propose that once the Technical Team completes their scoring i…
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How to Restrict Supplier from the LOV of Supplier while Inviting Supplier for RFQSummary: Hi, Business Requirement: Business wants to Restrict Particular supplier from the List of Value in "Search and Add Supplier" for RFQ/RFI invitation to prevent f…
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Can we delete supplier submitted responses in negotiationSummary: I am looking for an option where i can delete the supplier responses which were submitted by supplier on negotiation (any type) Content (please ensure you mask …
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User needs view only access to View Negotiation and without any license consumptionSummary: Which privilege required view only access so that users can view Negotiation and it should not consume any license. Content (please ensure you mask any confiden…
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Negotiation/Award attachment does not carry forward to the PO created from the negotiationHi, We have a requirement from the business as PR attachments are transferred onto PO, similarly, can the negotiation and award attachments can be transferred onto PO? B… -
Ability to have Default line decrement in initial responses from supplier apart from response reviseSummary: Ability to have Default line decrement in initial responses from supplier along with response revision which is working only during revision. We would like to h…
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Old Negotiation amendment still visible to suppliers to view and download attachmentsSummary: Within a negotiation, when the Restrict to Invited Suppliers is checked on the final amendment a supplier is still able to view the negotiation and attachments …
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Does oracle let all lines in a staggered closing negotiation open at the same timeWe created a negotiation with staggered closing and when we published the negotiation, all lines were open for response immediately. However the expectation is that the …Swathikamburath 9 views 2 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Sourcing
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Hide line price in first stage negotiationHello, I'm wondering if when creating a Two Stage negotiation, we are able to hide the negotiation line in the first stage. We'd like the suppliers to only respond to th…
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Knowledge Article - Reminder Notifications to Supplier BiddersIn Sourcing lifecycle, a reminder is automatically sent if supplier does not accept or decline the invitation, or submit a response before the due date. The due date is …Satveer Singh 324 views 4 comments 2 points Most recent by Santhosh Cholleti-Support-Oracle Sourcing -
Can we disable Surrogate Response option in a NegotiationSummary: My client has a requirement to remove/disable 'Surrogate Response' option from a negotiation. Is there a setup option to remove this feature to add surrogate re…
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How can I Send a Notification Email to Suppliers for Negotiation Online MessagesSummary: How can I Send a Notification Email to Suppliers for Negotiation Online Messages Content (please ensure you mask any confidential information): My client would …
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Register New Supplier button from the create surrogate response pop up opens classic registration UISummary: Hi team, Our client have enabled Redwood supplier registration, but are still using classic UI for negotiations. When creating a surrogate response, there is a … -
Supplier names not displayed to 'Scoring Only' team membersCurrently technical scorers having scoring only access cant see supplier names. This should have been an opt-in feature instead of hiding suppliers for all customers. Ma…
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Workarounds for awarding multiple suppliers in negotiations using fixed price linesWhat are the workarounds for awarding multiple suppliers in negotiations using fixed price lines? Because of the system limitation regarding awarding multiple suppliers …Perise Tagataese 39 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Sourcing
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Supplier required to submit to all requirements again in new ROUND of negotiationSummary: does supplier need to provide response to the new round of negotiation even though they have provided the responses to the previous round of negotiation Content…
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How can we Change the Negotiation Layouts and Response Layout?How we can change the Negotiation Layout and Response Layout while creating the Negotiation? Where list of value is coming? Can we create the custom layout?
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Restrict adding new Vendor to BAFO round for a Sourcing EventSummary: A Single Stage Negotiation event is created. Requirements section is defined with both Technical and Commercial parameters, using composite scoring for response…
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Single Stage Sourcing not changed to Evaluation in Progress on Opening ScoringSummary: Single Stage Sourcing not changed to Evaluation in Progress on Opening Scoring Single Stage Sourcing Status-> Approval in Progress. 2. Post Approval Active 3. C…