Negotiation Creation
Discussion List
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negotiation attachment categoriesSummary: The user is unable to choose categories other than "miscellaneous" in negotiation attachments. Please let me know what could be cause of this issue. Content (pl… -
Unable to change the line details in Negotiation from Purchase Requisition(Process Requisition).Unable to change the line details in Negotiation from Purchase Requisition(Process Requisition). -
Can we have multiple approval based on sectionsSummary: can we have seperate level approval for different section Like general , Finance, Management etc respective approver can not see the other sections . Content (p… -
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. …
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Is there any way we can search the negotiation document by Negotiation Style or Template?Summary: In the Manage Negotiation page, there is no searching field for Negotiation Style and Negotiation Template which user cannot search the negotiation document bas…
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What are the available seeded PDF reports for Sourcing?Summary: What are the available seeded PDF reports for Sourcing apart from the Buyer PDF and Supplier PDF? Content (please ensure you mask any confidential information):…
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Do Supplier Need to acknowledge for all amendment mandatorily? Can we keep it optional?Summary Do Supplier Need to acknowledge for all amendment mandatorily? Can we keep it optional?Content Do Supplier Need to acknowledge for all amendment mandatorily? Can…
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groovy script to restrict a solicitation close date from being backdated creating amendment?Summary: How to write groovy script to restrict a solicitation/negotiation close date from being back dated while creating a solicitation amendment? Content (please ensu…
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How to capture tax information in the sourcing lineSummary: User request to have their vendors provide the tax information against the response line. How to achieve this. To have tax captured then when po line generated … -
Base Contract gets created for each negotiation roundSummary: Base contract is getting created whenever a new round in opened for a negotiation Content (please ensure you mask any confidential information): Whenever a new …
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what is the functionality of Delete Negotiations?Summary: There is no information in the Oracle.doc related to the functionality of using Delete Negotiations. We want to understand What is the privilege to add the role… -
I can't find privilege PON_MANAGE_NEGOTIATION_REST_SERVICE_PRIV within the functionHello, I'm having trouble creating a negotiation with an integrator user through the API fscmRestApi/resources/11.13.18.05/supplierNegotiations. When I execute the POST … -
can we create supplier at the time of RFQSummary: can we create supplier at the time of RFQ Content (please ensure you mask any confidential information): Version (include the version you are using, if applicab…
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Enabling schedule types (Pay Items) during RFQ negotiationsSummary: Hi, We need clarification on whether Oracle Fusion supports schedule types (Rate and Lump Sum) during RFQ negotiations. Our client currently uses this feature i…
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How to calculate lowest unit of measure?Summary: We have a need for the solicitation to convert the line items to the lowest unit of measure. Example - supplier A provides pricing for green beans 12 oz cans @ … -
Enabling DFF on Negotiation Cancellation Pop-up window.Summary: We are facing an issue in editing a field on the Negotiation cancellation pop-up window. Content (please ensure you mask any confidential information): Requirem… -
Disable Supplier PDF creationContent Hi all, When inviting a Supplier with their Site, by default a Supplier PDF will be generated based on your Layout (BI) and the language of the Supplier Address.… -
Seller Auction - Bid price related issueWe are facing the issue relating to Best Bid Price. Bid Price must not be visible to other Bidders (Supplier).