Negotiation Award
Discussion List
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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… -
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? -
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… -
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… -
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… -
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… -
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… -
Staggered bidding lines opening timeSummary: Suppose there are 2 lots with staggered bidding enabled. All lines appears at once to suppliers. This is causing confusion to suppliers as they see all lots at … -
How can users view all negotiation scores and internal notes after negotiation scoring is completedSummary: Users need to view all negotiation requirement scores and internal notes after negotiation scoring is completed. We can view this information via the Scoring Sp… -
is it possible to attach a document in Award decision notification email to supplier / BU specific?Summary: is it possible to attach a document in Award decision notification email to supplier ? We a have a document called "Letter of Intent" which need to be attached … -
System allowing to enter surrograte response for a supplier after Negotiation is ClosedSummary System allowing to enter surrograte response for a supplier after Negotiation is ClosedContent Guys, Need to know whether system will allow submission of supplie…User_2025-02-10-05-51-05-868 64 views 4 comments 0 points Most recent by Sajid Khan Bangash Sourcing -
Unable to Complete Purchasing Document from Sourcing using RedwoodSummary: We are trying to complete an RFQ to be converted to a Purchasing Document: Purchase Order. However we kept encountering this error upon submission. There is a c… -
Getting Warning while trying to create Purchasing Document on Completed Award in Release 20D (11.13.Summary Error: Your award includes the lines under budgetary control where quantities are split. You won't able to create purchasing documents. Do you want to continue?C… -
Can we restrict suppliers to see responses of other suppliers for Unseal negotiationsSummary: After unsealing, we want to ensure that a supplier cannot view any other supplier’s responses. Content (please ensure you mask any confidential information): Se… -
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… -
How to publish Response Tabulation PDF Report?I would like to know how to & where to publish Response Tabulation PDF Report. I learned that there is a menu "Manage Abstract" in the negotiation page, but I am not abl… -
How can Negotiation Award Decision Notification be sent as attached file?Summary: How to customize "Negotiation Award Decision Notification" to send its report output as an attached pdf file in the email instead of the standard behaviour (the… -
How to award negotiation to the highest price quote by showing as number 1 on the rank?We have a scenario in which we want system to mark rank 1 to bid which is the highest in the price rather than the lowest (current functionality), so the auto rewarding … -
How to assign knockout criteria to the whole section rather than on individual requirements?Summary: We want to assign a knockout criteria on the whole section of both technical and commercial sections' evaluation rather than assigning a knockout score on the i… -
Prevent prospective suppliers with still pending approval from sourcing inviteSummary: We are not sure whether a registered prospective supplier will ultimately be approved or rejected by the supplier admin team. Because of this, buyers are able t… -
Copy negotiation attachments into BPA created from awarded RFQSummary: Copy negotiation attachments into BPA created from awarded RFQ Content (please ensure you mask any confidential information): Note, text & attached files – requ…