Negotiation Management
Discussion List
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Requirement of modification of the supplier notificationCustomer is looking for customization on the seeded report generated , for example to if the negotiation is awarded , that should be in BOLD , and with increased font si… -
Disqualified Suppliers should not be considered for Negotiation based on supplier eligibilitySummary: Assign multiple qualifications to determine sourcing eligibility, if any of the qualifications has failed outcome or are unsatisfactory. then how to restrict su…
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How to increase the number of rows display in search results of Manage negotiation templates?Summary: Currently we see only 8 rows as a result of search in negotiation templates. Content (please ensure you mask any confidential information): Version (include the…
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sealed response visibility on a regular negotiation (single stage).How can we create sealed response visibility on a regular negotiation (single stage). Creating Technical and commercial sections and selecting an evaluation stage for ea…
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How ranking work if Ranking Method set to 'Price Only' and multiple suppliers offer the same price?How does the ranking work if the Ranking Method is set to "Price Only" and multiple suppliers offer the same price? In the example below, it seems the rank is randomly a…
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Negotiation Message attachmentSummary: What is the maximum file size limit in Negotiation Message functionality and how many files the user can attach. Version (include the version you are using, if … -
how to migrate negotiation from one business unit to another business unitWe have business requirement of migrating negotiations having status as 'open' i.e. the response is awaited from the supplier and the negotiation under award approval. T…
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How to remove the restriction of Response Price <= Start Price when using Create New Round function?How to remove the restriction of Response Price
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Can bidders be blocked from submitting RFIs/questions after X number of days of bid opening?Summary: Can bidders be blocked from submitting RFIs/questions after X number of days of the bid being opened? Content (please ensure you mask any confidential informati…
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Multi currency response from supplier should be defaulted in the Overview Terms screen of RFQSummary: The option to allow multi-currency responses from supplier for any specific RFQ, should be defaulted and the list of currencies under this, should also be defau…
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Negotiation - option to download the spread sheet based on multiple team scoringSummary: In Negation - Manage Negation - when i query with RFQ - when i click Action - Manage scoring - scoring progress by team - team member status when i click team m…
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Response Visibility OptionSummary: Can it is possible to change the "Response visibility" option in two stage negotiation to Blind or open? Content (please ensure you mask any confidential inform…
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How to make Quantity not required in RFI negotiationSummary: Dears, How to make Quantity not required in RFI negotiation. We use RFP,RFQ and RFI. I cant make it all time not required, the exception is in case of RFI. Is t…
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Download spreadsheet into Excel format instead of zip folder and extractSummary: We are publishing RFP to suppliers with bulk requirement sections, when supplier responses, they tried to respond through Response by spreadsheet, when click on… -
Is Monitor Negotiation not available for RFQs with Large Negotiation enabled?Is Monitor Negotiation not available for RFQs with Large Negotiation enabled?
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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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Any potential new features that Oracle is planning to introduce in Negotiations space?Summary: I'm interested in learning about any potential new features that Oracle Cloud may be planning to introduce in the Sourcing/Negotiations modules. Specifically, I…
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Can we use a archived response for negotiation process?Summary: After the supplier has submitted a response to a negotiation, the buyer has created a surrogate response after which the supplier's original response was archiv…
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Is there any field available to capture Discount received during a Negotiation process?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25A Code Snippet (add any code snippe…
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Update the Scores for Scoring enabled Negotiation through Integration.Update the Scores for Scoring enabled Negotiation through Integration. We need to update the scores for a scoring enabled Negotiation through API once the scoring is com…
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Create negotiation without LinesHi, We have a requirement to create negotiation without lines, we tried disabling all the line related elements in the negotiation style, but still when we create new ne…
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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… -
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… -
'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… -
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… -
Limit on Number of Lines in "Import Lines" for NegotiationSummary: Hello, I would appreciate your help. When creating a Negotiation, we use the Import Lines feature in the UI when dealing with a large number of lines. However, …
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Automatic recommendation for Award Selecting only one Supplier for Award with same response amountHi, Our suppliers have provided the same response price for the RFQ, but the automatic recommendation for Award is prioritizing only one supplier for the Award. We would…
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Changing the outcome of a negotiationHello. I want to create both purchase orders and blanket purchase agreements from one negotiation. But when I create an RFQ, I can only choose one outcome. Is it possibl…
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TIP: Role for negotiation requirement scoring onlyContent Which role is to be assigned to scoring team members such that they can only do scoring for the sections assigned to them and cannot take any other action? [This… -
How to export/open 'Award by Spreadsheet' in microsoft excel format instead of HTMl/XML format?Summary: Content (please ensure you mask any confidential information): When exporting Award by spreadsheet it downloads in Zip file and then you have to extract the fil…