Negotiation Award
Discussion List
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Searching by supplier product and services to add the supplier in negotiation moduleBased on Oracle document that says that one of the supplier products and services uses is to identify suppliers to invite to sourcing negotiations as bellow screenshot. … -
Not able to view Supplier Response/ Score Supplier Response from View Negotiation Redwood screenSummary: Hello Oracle Experts! We are not able to find the Score Response option once the Negotiation is closed and opened for Scoring in the new Redwood Negotiation scr… -
How can I trigger the Supplier Negotiation Invitation Event in Fusion with OICS?Summary: I am requesting assistance with enabling the Supplier Negotiation Invitation Event in Oracle Fusion to work with Oracle Integration Cloud (OIC). I created an in…
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Making a "Note to Approver" Field Required and Mandatory on the Oracle Award Negotiation PageOn the Award Negotiation page, we tried to make the "Note to Approver" field required using a page composer sandbox to restrict the buyer from submitting the award witho… -
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…User_2025-02-10-05-51-05-868 93 views 5 comments 0 points Most recent by Velmurugan Palanisamy Sourcing -
REST APIを使用して交渉で賞を与える方法Summary: Save the award decision for supplier response lines I plan to use the above REST API for negotiation and awarding. Please provide an example of a request body i…
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Knowledge Article: Splitting backing requisition lines under budgetary controlBased on the negotiation award decision, the backing requisition lines will be split either if they are awarded to multiple bids or if the allocated quantity is less tha… -
Purchase Order Creation from RFQ with Line QTY Less than PR Line QTYPurchase Requisition with Line quantity for Ex : Line 1 QTY = 100 Purchase Requisition was Processed to RFQ and by Using option for Full Qty responses received from supp…
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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…
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Supplier Negotiation Award Assistant - Apply Default AwardSummary: Trying to use Supplier negotiation Award assistant. After closing the negotiation, called this agent but it failed to complete at the 'Apply Default Award' step…
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How to hide an column in the award attachement popupSummary: I want to hide a specific field in the award attachment popup. However, after directly changing the field display settings, the field reappears as soon as I exi…
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Award by Spreadsheet - negotiation evaluation in RedwoodSummary: In classic UI the negotiations can be evaluated by exporting the "Award by spreadsheet". This provides a clean file with all responding suppliers and their resp… -
Where can suppliers find the award notes?Hello, Category managers can enter award notes at the time of award. Where can suppliers find the award notes? Where can I find the Award Notes on the Supplier Portal?
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How can any document in the RFQ be uploaded for the awarded supplier to the procurement contract?Summary: How can any document in the RFQ be uploaded for the awarded supplier to the procurement contract which option to be selected Content (please ensure you mask any…
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Creating Contract from RFQSummary Creating Contract from RFQContent Hi Team - I need some clarification while creating the contract from negotiation. Could you please help me with my below querie… -
Where can suppliers find the award notes and award attachments?Summary: Not able to view Notes to supplier and attachments in supplier portal Content (please ensure you mask any confidential information): Category managers can enter…
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Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesSummary Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesContent Hi Guys, Lets consider we creating contracts through negotiation a…
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Negotiation Response Number Derivation RulesSummary: What are the rules for deriving the negotiation response number? It varies, sometimes being one digit and sometimes being four digits. Content (please ensure yo…
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In Oracle fusion Sourcing, we need to disqualify a supplier response after negotiation is closed.Summary: Currently in Oracle fusion Sourcing, Disqualification of Supplier response is only available when Negotiation is in active status. But our customer is doing com…