Negotiation Creation
Discussion List
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BPM Sourcing - How to identify whether RFQ is amended or second round is createdSummary: We have requirement to change the approvals if RFQ or Negotiation is amended or a second round has been created. Content (please ensure you mask any confidentia… -
can we put a validation to prevent buyer from awarding negotiation till al requirement are evaluatedSummary: can we put a validation to prevent buyer from awarding negotiation till all requirements are evaluated Content (please ensure you mask any confidential informat…
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Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i… -
When can suppliers be added to a negotiation?Summary: When can suppliers be added to a negotiation, and why is "Register Supplier" available during Technical Stage if they cannot join a Closed negotiation? Content …
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How to remove or delete a supplier after creating a negotiation amendment in Oracle Fusion Sourcing?Summary: Unable to remove/delete a supplier from a negotiation even after creating an amendment. Content (please ensure you mask any confidential information): I am faci…
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Track outbound Email Delivery Confirmation in Oracle FusionWe have received a requirement from the client.They would like to know if there is a way to track outbound email notifications sent to suppliers, such as Negotiation Inv…
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Create a Draft Negotiation But LockedHi ALL, I am trying to create a negotiation and click save. It becomes locked (A lock icon at negotiation number ). Anyway I can save it without lock? Thanks! -
Issue in Autonomous Sourcing Assistant in 26ASummary: Post running program Process Requisition Lines with Autonomous Sourcing Assistant getting issue . Attaching issue log & policy document assigned to tool for ref…
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Unable to Create Purchasing document from Redwood Sourcing as the page is stuck without any errorsSummary: We are using Redwood for Sourcing, when we tested the flow we encountered an issue. When we try to create Purchasing Document either a Purchase Order or Blanket… -
Restrict supplier invitation on supplier negotiationNeed to restrict the invited supplier in negotiation depending on the line category or any related criretia i can link the supplier product and service with item category