Negotiation Creation
Discussion List
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how can we use calculation for negotiations requirementSummary: Can we use calculation of percentage / sum / multiplication in the section / requirement of negotiations Getting value of requirement based on Yearly wise amoun… -
Questions with Internal Type and Scoring Enabled not visible on RFQContent Hello, I''am facing this issue, where i have created Questions with response type as Internal and scoring enabled. But when I select this questions and qualifica… -
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… -
How to disable validation field "request delivery date" in Negotiation lines ?Summary: Is it possible disable validation "You must enter a requested delivery date that´s on or after the current date for line 1" on Negotiation lines for request del…Walter Augusto Barandas 31 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Sourcing
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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):…
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How to update application role in FSM workflow for SourcingIn the task "Manage supplier Negotiation approvals", I need to use the "application role" instead of an approval group. But currently i do not see the options to do so a…
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Attaching/Deleting Multiple Attachments in RFQ levelSummary: Hi Team, We have business requirement that, while creating a RFP/RFQ the business wants to attach or delete multiple attachments at the same time instead of sel… -
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…
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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,… -
After Award negotiations can we have another round of negotiationSummary: After Award negotiations can we have another round of negotiation with the awarded supplier to get negotiation price Content (please ensure you mask any confide…
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Is it possible to use the "Require full quantity" response rule when the negotiation result?Summary: Is it possible to use the "Require full quantity" response rule when the negotiation result is equal to Purchase Agreement? Content (please ensure you mask any … -
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,…
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Do we have negotiation type as RFP in oracle fusionSummary: Do we have negotiation type as RFP in oracle fusion Content (please ensure you mask any confidential information): Do we have a negotiation type as RFP in Oracl…
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How to enable AI in souring to have "Discover supplier"Summary: How to enable AI in souring to have "Discover supplier" Content (please ensure you mask any confidential information): How to enable AI in souring supplier name…
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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… -
How to increase negotiation attachments' file size limit?Content If there is a need to upload large files as attachments to a negotiation but currently your system is not supporting it, then you can increase the default value … -
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…
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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).
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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…
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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. …