Negotiation Management
Discussion List
-
can multiple team member update the RFQ document before publishSummary: Can group of employee /procurement team own and update RFQ's different sections? Finance Criteria by person A Technical by Person B general by person c Content … -
Negotiations Amendment Number FormatSummary: In Negotiation amendments, the number is currently suffixed with a comma and a digit (e.g., RFQ-100010,1). However, our requirement is to change this format to … -
Access to Evaluations in NegotiationsSummary: In Negotiations, a user with full access to the Technical Evaluation should also have view-only access to the Commercial Evaluation, and a user with full access…
-
Response visibility is fixed to "Sealed" in two-stage negotiationSummary Response visibility is fixed to "Sealed" in two-stage negotiationContent Hello, Response visibility is fixed to "Sealed" in two-stage negotiation. We want to kno…User_2025-02-04-11-05-39-148 269 views 2 comments 0 points Most recent by Santosh Kumar,Rayudu Sourcing -
Requisition - negotiation linkage for returned PR's from negotiationSummary: The requisitions that are not awarded are returned back to process requisition area, understand that is the expected behaviour. But we require to have some trac…
-
How to get XML file for Supplier Negotiation PDF Report?Summary: We need to modify the original RTF file and add fields to this report: The standard report does not have a Data Model attached to it and we cannot print an XML … -
Add default Requirements as part of Negotiation InitiationSummary: We have a business case wherein there are certain sets of requirements which are applicable to all Negotiations and they are mandatory. Is it feasible to define…
-
Negotiation Cover Page & Synopsis with Generative AI - Not Working when PR To RFQ Conversion CaseSummary: Negotiation Cover Page & Synopsis with Generative AI - Not Working when PR To RFQ Conversion Case Content (please ensure you mask any confidential information):…
-
In RFP line level note to supplier attribute is not visible to supplier in supplier portalSummary: Hello Team, In RFP process, we capturing the details requirement in at line level in Note to supplier. After Publish and approved the RFP, supplier reviewing th…
-
Ability to add "Analyze by Spreadsheet" attachment in Award Approval notificationSummary: Ability to add "Analyze by Spreadsheet" attachment in Award Approval notification Content (please ensure you mask any confidential information): Hi All, Our cli…
-
How to check the last updated by details in the Manage Negotiation templateSummary: Hi Is there any way to check the last updated by details in the Manage Negotiation template. Content (please ensure you mask any confidential information): User…
-
Is there API to Lock and Unlock Supplier on NegotiationSummary: Is there an API to LOCK Suppliers if there is a huge numbers of suppliers invited into the RFQ. Content (please ensure you mask any confidential information): A…
-
How to default Supplier Site level Currency as a default Negotiation Response Currency for RFQsHi Team, We have a requirement to default supplier master level currency as Negotiation Response Currency while creating the RFQs. If we capture currency at Supplier Sit…
-
Default Contract User on Contract Created from NegotiationHi, When we create a contract from the negotiation, by default buyer get assigned as a contract administrator. We want to default the contract user automatically rather … -
How to housekeep Vendor uploaded PII data after negotiationSummary: During sourcing process, we might engage new supplier and require supplier to upload their doc which might contain PII information by themselves during negotiat…
-
Create a direct link to the task "research supplier"We are trying to create an hyperlink which redirect the user to the task "research supplier" inside the negotiation module. The URL retrieved from the page "research sup…
-
Enabling Requisition Requester in Supplier Negotiation Approvals?Summary: How to enable requisition requester as a condition in 'Manage Supplier Negotiation Approvals', since its not available attribute as per Oracle provided attribut…
-
How can we track the history of Lock/Unlock Supplier function?Summary: We are planning to Lock those suppliers who have submitted higher Prebid. But when we tried to Lock those suppliers, we found that there is no option to check w…
-
Supplier names not displayed to 'Scoring Only' team membersCurrently technical scorers having scoring only access cant see supplier names. This should have been an opt-in feature instead of hiding suppliers for all customers. Ma…
-
Significance of Allowing to Create PO and Supplier Contract From Same RFQSummary Significance of Allowing to Create PO and Supplier Contract From Same RFQContent Dear Team - Need clarification on the below scenario. --> I have created an RFQ,… -
To Restrict Requisition Withdraw and Requisition Cancel Option for a Requisition which is already thSummary Once the Requisition is under negotiation flow, no one should have privilege to cancel/withdraw the backing requisition directly.Content We found that the system…
-
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 … -
How can I see or search the Negotiation Template after creating a Negotiation Document?Summary: During the creation a new negotiation document, we can select both Negotiation Style and Negotiation Template. However, after creating the Negotiation Document,…
-
How to see Legal entity when creating a negotiation via doc builder on the Process requisition page?Summary: I want to see the Legal entity when creating a new negotiation via document builder in the Process requisition page. Content (please ensure you mask any confide…
-
Is it possible to modify the below confirmation message?Summary: Hi Team Is it possible to modify the below confirmation message? Content (please ensure you mask any confidential information): Version (include the version you…
-
Negotiation award approval based on negotiation approval amount fieldOur customer requirement is that Award must be submitted for approval based on negotiation approval amount which comes from Req. If the award amount is greater than the … -
How to Configure Generic Name and Email in From field for invitation email to supplier in sourcingBusiness wishes to configure a generic Email address and Name when email flows to invited suppliers once negotiation is approved. The emails received by Supplier Contact…
-
What is the difference between different attachment categories in sourcing?Summary: What is the exact and distinct difference when selecting the category as " Internal to Sourcing" and "Miscellaneous" while creating an attachment? Content (plea…
-
The user don't receiving the Notify in the NegotiationSummary: Hi , I inserted the user in the negotiation, in the section Collaboration team, but when i click on the "Send Notification" botton the user don't receiving the … -
Can the Global Classification Method be enabled for Auction trading type?Summary: The user wants to have the option to enable Auction negotiation type as Global Ranking Method and generate the Composite Score to be enabled in Price Allocation…