Negotiation Management
Discussion List
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Send Contract terms attachment on negotiation to supplier via emailSummary: How to send Contract terms attachment on negotiation to supplier via email Content (required): Users manually attach contract terms on negotiation (Not from ter… -
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… -
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 … -
Draft Contract automatically created when contract terms added to a negotiationSummary: Draft Contract automatically created when contract terms added to a negotiation Content (required): Why is a Draft Contract automatically created when contract …
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In a two-stage RFQ, is it possibe to swap the Technical and Commercial Stages?Summary: In a two-stage RFQ, is it possibe to swap the Technical and Commercial Stages? Content (required): Client has a need to check on Commercial aspects first. After…Srikanth Raghavendiran 13 views 3 comments 1 point Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Restrict creation of Purchasing document from NegotiationSummary: Restrict creation of Purchasing document from Negotiation Content (required): There is a client requirement to restrict creation of Purchasing document (BPA) fr…
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The user unable to see the supplier responses while entering the scoresSummary: Hi, the user unable to see the supplier responses while entering the scores for technical stage although he assigned to the scoring team for technical section, …
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22C Unable to download contract terms from negotiation The file was not downloaded or was not downloSummary: After 22C we have observed there is an error message while downloading contract terms from negotiation. Content (required): Navigate to Manage Negotiation , Ope…
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Is there a way to notify supplier when negotiation has a base contract attached?Summary: Is there a way to notify supplier when negotiation has a base contract attached? Content (required): Negotiation may or may not contain base contract. Supplier …
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unable to create surrogate response'' you can not perfom this action on the selected records''Summary: Hi, The user unable to create surrogate response for the second supplier,he received the following message: ''you can not perfom this action on the selected rec…
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If owner is reassigned in negotiation, how can we track the ownership change historySummary: If we use reassign owner option to change buyer in negotiation, how can we track the ownership change history. What options client has to view the change histor…
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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?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… -
View Other buyers Online messages in NegotiationsSummary We have requirement to access other buyers online message incase of their absence.Content We have requirement to access other buyers online message incase of the…
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Getting below error when trying to submit a PO( PO created frm negotionafter doing Award Completion)Summary: You must enter all required information. If there are all values to select, then the setup steps are incomplete. Verify setup and resubmit the process Content (…
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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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Negotiations - Non Supplier Portal AcknowledgementsSummary: Invite suppliers who do not have a Supplier Portal account to a negotiation. I have a question from a client as to whether it is possible to invite suppliers wh…
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Table containing the column for Saving amount and saving percentage as per Analyze Negotiation UISummary: I want a query or the table that contains the column for Saving amount and saving percentage as per Analyze Negotiation UI. Content (required): Hello All, I wan… -
Ability to send notification across all registered suppliers for Forward Auction(Seller Negotiation)Summary: Oracle currently support's forward auction(Seller Negotiation), but we are only able to add the bidders to the negotiation manually. The requirement from the cu…Kirish Kumar Venkatesan 21 views 2 comments 0 points Most recent by Kirish Kumar Venkatesan Sourcing
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Shared Modules of Advance Procurement cloud service, Purchasing Cloud ServiceSummary: Hi, I needed some clarification of shared modules of Advance Procurement. In EBS when we purchase license for Purchasing module, Oracle provides provision to cr…
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What is the table which stores the outcome for a negotiation? And in which lookup are the various ouSummary What is the table which stores the outcome for a negotiation? And in which lookup are the various outcomes stored?Content What is the table which stores the outc… -
How to create a surrogate response that indicates requirements were not answered?Summary: Suppliers submit paper responses to negotations that are missing answers to questions/requirements. How does the Buyer create a surrogate response to reflect th…
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Ability to use "Add Predefined Questions" functionality in negotiations without SQMSummary: Ability to use "Add Predefined Questions" functionality in negotiations without Supplier Qualification Management Content (required): hi team - i would request …Abhishek Gattu 61 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Sourcing
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possible to change the My negotiations infoletSummary possible to change the My negotiations infoletContent Is it possible to change the My negotiations infolet? the infolet is not bringing the information from the … -
Route award approval based on overall rankSummary: If a negotiation is NOT awarded to a Rank 1 supplier, then exception approval is needed. Content (required): We have a requirement where in some scenarios clien…
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Open Scoring option not available on manage scoring negotiationSummary: I have created a negotiation, supplier response is done and i have closed the negotiation and trying to score the negotiation but manage scoring doesn't have op…
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Locked Suppliers still receive notificationsSummary: Suppliers who are in locked status are still receiving communications Content (required): If an invited supplier chooses not to participate in a negotiation the…
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In Sourcing will a member of the scoring team consume a paid license?Summary: When a buyer creates a cross functional team to review and score the supplier proposals, will these team members require a full procurement license, a sourcing … -
Revise Scoring submitted by the evaluatorSummary: The Evaluator wanted to revise the score which was submitted already. The Scoring is still open. Content (required): The evaluator submitted the evaluation scor… -
Notification for Negotiation ClosedSummary: There does not seem to be a notification to the Owner of the RFQ (at least) if a Negotiation has reached its close date. Content (required): Hi, We were testing…