Negotiation Management
Discussion List
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how to set remainder in "OnlineMsgNotifFyi" BPM Task? Is it possible?We have requirement to send remainders notification to Collaboration Team to complete their Scoring. The "OnlineMsgNotifFyi" BPM Task is sending the online messaging inf… -
Remove FYI heading from Online Message NotificationSummary: Hello, We have a requirement to remove FYI notification header mark from " Online Message for Negotiations was Received" notification Content (required): We hav…
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What steps are needed to change the status of a negotiation in active using the Oracle API?Summary: What steps are required to change the status of an active negotiation using the Oracle ERP API? We can update the header or line-level details if the negotiatio…
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Data Retention Policy for Negotiations and ContractsSummary: We are seeking clarification on the data retention policies for negotiations and contracts within the application. We would like to understand: 1. Are negotiati…
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How can notification for negotiation invitation be sent to all suppliersSummary: How can notification for negotiation invitation be sent to all registered suppliers Content (please ensure you mask any confidential information): Currently in …
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customize Negotiation score Spreadsheet (ADFDI File) downloaded from the Negotiation module.Summary: The client is interested in customizing the negotiation score spreadsheet (ADFDI file) that was downloaded from the negotiation module. Kindly inform me if this…
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Knowledge Article: Score Requirement Responses Offline with ADFDI Integrated Excel WorkbookSummary A Team Member can update scores offline by using the ADFDI enabled Scoring Spreadsheet. Content In a negotiation, collaboration team members evaluate and score s… -
When the supplier rejects the negotiation, is there any feasibility to restrict the access.Summary: When the supplier rejects the negotiation, is there any feasibility to restrict the access of the supplier to that negotiation (supplier shouldn't not be able t…
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How to disable Contract PDFSummary: While converting negotiation to BPA, supplier is receiving the contract PDF as attached in the pic below. Is there a way to remove the PDF from sending it to th…Koti Reddy Chintaguntla 11 views 2 comments 0 points Most recent by Koti Reddy Chintaguntla Sourcing
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How can we have a complete status for negotiation without award processSummary: RFQ with supplier response created in Oracle Cloud and award is thru external application and post that BPA will be created thru rest APIs. So how can we 'compl…
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negotiation pdf showing variables instead of actual valuesSummary: negotiation pdf showing variables instead of actual values Content (please ensure you mask any confidential information): Hi Team, We are doing sanity testing i…
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Auction status in PON_AUCTION_HEADERS_ALL is showing active even for closed negotiationSummary: We have a requirement to fetch ACTIVE negotiations from Fusion for which we are using AUCTION_STATUS from PON_AUCTION_HEADERS_ALL. These active negotiations sho…
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OTBI Link between Negotiation and Outcome Document (AG/PO)Summary: When Purchasing document is created thru a Negotiation, there is no reference number of either AG/PO in any of the OTBI Subject areas Content (please ensure you…
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Disclosing of prices 5 minutes before closing periodSummary: Disclosing the best response price 5 minutes before the closing period and overall rank should be displayed from the beginning. Content (please ensure you mask …
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Negotiation Supplier invitation by searching based on supplier product and servicesDears Orace Support, There is no option to search for suppliers based on the products and services The search by 'category name' does not support the hierarchy of suppli…
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is it possible to bring back the supplier for 2nd evaluation Future evaluation after knockout ..?Summary: If the supplier is knock out from evaluation due to some document and technical evaluation , supplier has came back with revised document is it possible to brin…Kiran Kumar Jetti-Oracle 34 views 8 comments 0 points Most recent by Kiran Kumar Jetti-Oracle Sourcing
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Can we link two same negotiations, one in English and one in French.We are working with a client that needs English and French languages as outcomes and responses from suppliers. Can we link two same negotiations, one in English and one …
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Add validations to the "validate response" processSummary: The standard functionality validate the supplier response using the "Validate Response" Scheduled process to inform the user errors during the data entry proces…
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Sourcing Technical Evaluation On Item LevelDear Oracle Community, I hope this message finds you well. I am writing to seek clarification regarding the technical evaluation capabilities within the sourcing module …
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Any Standard FYI notification sent to the Buyer once the Technical scoring is completed in RFQSummary: We wanted to know if there is any standard notification which will be sent to the buyer once the technical evaluation scoring is completed for RFQ. Content (ple…
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Is there any impact while changing FND_TIMEZONE Profile option site level valueSummary: We have seen close time difference in negotiation and it has showing 1 hour difference to system time and application time . As we found application default tim…Kiran Kumar Jetti-Oracle 27 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Fusion Applications Administration
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Is there a way to retrieve specific Negotiation/Tender URL in Oracle FusionSummary: We have a requirement to to display URL in our OIC integration payload for Tenders. This URL when clicked upon, should directly route to the specific Tender/Neg…
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Non Disclosure Agreement - How to implement in SourcingSummary Our Client is looking to send the NDA to each supplier before sending them RFPContent Hi, Our client has a requirement that they send NDA to all the suppliers an… -
How to view all the lines responses by suppliers in a single page and export it into an excel?Summary: How to view all the lines responses by suppliers in a single page and export it into an excel? Content (please ensure you mask any confidential information): Cu…
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RFQ Owner not getting notified after scoring submitted by Scoring team memberHello, Scoring team member submitted the scoring. After scoring submission, RFQ owner not getting any notifications about the submission. Is there any suggestions to not…
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How to configure Bid bond, Performance bond and bank guarantee with the supplier?Summary: We need to know whether standard functions are available to configure Bid bond, Performance bond and bank guarantee with the supplier participating in the tende… -
How can configure tender fee for the suppliers in a Tender?Summary: We have requirement where the suppliers must pay a one time tender fee for participating in the tender. Are there any standard functionality for this? if not, H…
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Bulk Supplier Negotiation Creation for MigrationSummary: We have requirement for client to load 7000+ Negotiation as part of data Migration. Current Process to Load Negotiation through FBDI is Large Negotiation to be …
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Can the buyer/owner of the RFQ edit RFQ Header DFFs after publishingSummary: We wanted to know how can the buyer/owner of the RFQ edit RFQ Header DFFs after publishing to supplier. We have created few custom DFFs at the RFQ Header and wa…
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SUPPLIER NEGOTIATION RESPONSEI NEED a sql query to get supplier response on negotiation best and final offer BAFO