Negotiation Management
Discussion List
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Is it possible to remove/delete/modify the attachment from a Supplier negotiation response?Summary: Our customer currently has a claim from a supplier where the supplier says that he created a response for a negotiation including an attachment. The supplier wa… -
Is it possible to return RFQ to supplier after the response receivedSummary: Hi, There is a RFQ in which suppliers have submitted their responses. Time is closed as well. Now user wants to return it back to suppliers , I mean , user want…
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in negotiation UI cannot see more than 500 suppliersSummary: Negotiation created with more than 500 suppliers but when i tried to see from UI it showing only upto 500 records. we have already enable Profile option: PON_IN…
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Negotiation accept Notification title update shows null in notificationSummary: Hi Team, We are updating the notification title for the notification for when Supplier accepts negotiation invitation, but when we add the parameters from the p…
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How to hide the Procurement Business Unit name on Next Gen Abstract Listing PortalSummary: We are using the New Gen - View Negotiation Abstracts with a New User Experience feature from 24C. When we navigate to the abstract listing page from task Confi…
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The negotiation team did not add a scoring team to the requirementHi, Our Negotiation Team did not add scoring team to the Requirement. Can they be added during the Sourcing phase with the status Closed Unlocked? You should be able to …
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Is it possible to access the Supplier response in Draft status when negotiation is closedSummary: Is it possible to access the Supplier response in Draft status when negotiation is closed Content (please ensure you mask any confidential information): Version…
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Supplier portal - attachment errorsSummary: Suppliers are getting errors when loading attachments to RFQ on Supplier portal. Attaching 2 sample screenshots. Content (required): Files are in xml or xlsx an…
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Can we set auto rejection with Message for Negotiation Award ApprovalSummary: To include certain validations for Negotiation Award , We wanted to explore the automatic rejection in Negotiation Award Approval. Similar to PO and Requisition…
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Roles Needed to Create Contract from NegotiationSummary Is there a way to allow a user to create a contract from a negotiation without marking them as a resource?Content When creating a Negotiation, user needs these r… -
Negotiations page not showing more than 500 suppliersSummary: Our buyer has invited 600 suppliers to a negotiation but he can see only 500 suppliers on the page not more than that. But if we export, buyer can see all 600 s…
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How to reassign negotiation ownership?Summary A category manager may decide to leave the organization and you may want to reassign the negotiation ownership for the negotiations owned by the category manager… -
Adding Sourcing Requirements from Excel: How to get the generated file digitally signedSummary Not able to digitally sign the AddRequirements Excel fileContent We are planning to use Excel to load requirements inti our Sourcing Events. But due to our compa… -
How to define Response number for supplier RFQ response?Summary: When supplier create a response through the Supplier Portal, there is a number assigned for each Response. Where can we define the Response number? Content (ple…
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Not able to edit the Library Questions once saved to NegotiationSummary: Not able to edit the Library Questions once saved to Negotiation, The Pre list of 'Library' questions are saved as a strict set of questions that cannot be edit…
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How to hide the "Cancel" button for Approved/Awarded/Completed RFQ based on Negotiation Template?Summary: Customer would like to avoid user from cancellation the Approved, Awarded and Completed RFQ for certain Negotiation Template. Content (please ensure you mask an…
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Can we default the RFQ to not require the creation of any purchasing document?Summary: Currently, the only way to control whether the RFQ should not proceed to purchasing document creation is to select the "Complete without creating purchasing doc…
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Composite Scoring and Multiattribute scoringSummary: As far as I understand, composite scoring ranks responses based on price and response to requirements, and it creates an overall ranking of responses. On the ot…
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Supplier Portal User Account Negotiation NotificationSummary: Question, with a Negotiation does every user with a supplier portal user account get a notification or is it only the selected contact when the negotiation is c…
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Unlocking technical scoring on a sealed RFQ is possible?Summary: Unlocking technical scoring on a sealed RFQ is possible? Current status of negotiation in Evaluation in Process: Commercial (Unlocked). Without initiating Next …
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Can we auto-trigger the "Complete Award" action for the negotiation?Summary: After the RFQ award is approved, is there any way we can auto-trigger the "Complete Award" action for the negotiation? Content (please ensure you mask any confi…
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Display scoring criteria to suppliersSummary: To display scoring criteria to suppliers on Supplier PDF Content (required): Display scoring criteria to suppliers is checked on the solicitation and also set t… -
NA - ResolvedNA - Resolved
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how to restrict the commercial attachments to technical evaluator in the overview areaSummary: Is there any way to restrict the commercial attachments visibility to the technical evaluator in the OVERVIEW area. Here if the different user is doing technica…
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Is there any limit on the number of alternate lines that a supplier can enter in a negotiation.Summary: Is there any limit on the number of alternate lines that a supplier can enter in a negotiation. Content (please ensure you mask any confidential information): I…
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How to configure Manual scoring for Negotiation responsesSummary: We would like to have all Scoring Team members to declare conflict of interest before proceeding with manual evaluations of Supplier Responses. Content (please …
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If a negotiation is created and published is there any feasibility that buyer can add attachments.Summary: If a negotiation is created and published is there any feasibility that buyer can add more attachments in the overview area without actually editing the negotia…
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include negotiation attachments to e-mail to suppliersSummary: include negotiation attachments to e-mail to suppliers Content (please ensure you mask any confidential information): Hello, Customer needs attachments uploaded…
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Analyze By Spreadsheet Export is not showing all the Negotiation Response versionSummary: If there are multiple Response version of each individual suppliers participating for an auction or RFQ, all the version response details are not showing in Ana…
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how to restrict collaboration team to access and view specific attachment from supplier responseSummary: We have business requirement where by supplier through their response(against a negotiation) share pricing details as an attachment along with other attachments…