Negotiation Management
Discussion List
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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). -
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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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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how to restrict the commercial attachments to technical evaluator in the overview areaSummary: Is there any way to restrict the commercial attachments visibility to the technical evaluator in the OVERVIEW area. Here if the different user is doing technica…
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how to restrict collaboration team to access and view specific attachment from supplier responseSummary: We have business requirement where by supplier through their response(against a negotiation) share pricing details as an attachment along with other attachments…
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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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Folder Invited Supplier from Subject Area Sourcing - Supplier Negotiation Real Time no attributesSummary: The folder Invited Supplier from Subject Area Sourcing - Supplier Negotiation Real Time does not contain Supplier attributes such as Supplier name, Supplier sit… -
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… -
Technical Evaluator need to view the summary of scores in Negotiation.Summary: Technical Evaluator need to view the summary of scores in Negotiation. Content (please ensure you mask any confidential information): We are using two stage neg…
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Need to skip the technical evaluation in the new round of two stage negotiation.Summary: Need to skip the technical evaluation in the new round of two stage negotiation. Content (please ensure you mask any confidential information): We are using two…
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Requirement of Publishing RFQ with 10000 lineSummary: HI Team, Requirement to publish RFQ with 10000 lines,Can any one suggest with possible options to cater requirement. Regards, Irfan.M. Content (please ensure yo…