Negotiation Management
Discussion List
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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 …Srinivas Reddy Paripati 17 views 2 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
'Scoring Only' team members can't see Supplier informationContent Hi, I see that 'Scoring Only' Collaboration Team Members can't see the Supplier/Supplier Site information on the Scoring pages. Why is this? We use 2-stage seale… -
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… -
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… -
Knowledge Article: How to include an external party in the negotiation collaboration teamSummary This post provides information and a walkthrough on how to create an external user and add her to a sourcing collaboration team.Content Provided in this post is …
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Purpose of creating two contract numbers as part of NegotiationSummary Purpose of creating two contract numbers as part of NegotiationContent Hi Guys, Can someone help me understand the purpose of creating two contract numbers as pa…
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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 12 views 3 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Need to understand when we can have Negotiation outcome as BPA or CPASummary Need to understand when we can have Negotiation outcome as BPA or CPAContent Need below advise from sourcing expert We are trying to understand the cases/scenari…
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Need REST API to update Published RFQSummary Need REST API to update Published RFQContent * We are creating Sourcing RFQ from PaaS (using Rest API) based on Inquiry Requisition received from an Engineering …
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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… -
Negotiation has status Active (Locked)Summary Negotiation has status Active (Locked)Content Our negotiations have a status of Active (Locked). In which cases are the negotiations locked? Can we also unlock t… -
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 15 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…
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Unable to create Purchasing document (BPA) for Negotiation processed through REQSummary Unable to create Purchasing document (BPA) for Negotiation processed through REQContent We have created Requisition with Item Lines and processed it into Negotia…
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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 Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular NegotSummary How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular Negotiation StyleContent Currently we have given NDA details under…
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Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…