Negotiation Management
Discussion List
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Negotiation accept Notification title update shows null in notificationSummary: Hi Team, We are updating the notification title for the notification for when Supplier accepts negotiation invitation, but when we add the parameters from the p… -
How to hide the Procurement Business Unit name on Next Gen Abstract Listing PortalSummary: We are using the New Gen - View Negotiation Abstracts with a New User Experience feature from 24C. When we navigate to the abstract listing page from task Confi…
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The negotiation team did not add a scoring team to the requirementHi, Our Negotiation Team did not add scoring team to the Requirement. Can they be added during the Sourcing phase with the status Closed Unlocked? You should be able to …
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Supplier portal - attachment errorsSummary: Suppliers are getting errors when loading attachments to RFQ on Supplier portal. Attaching 2 sample screenshots. Content (required): Files are in xml or xlsx an…
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Roles Needed to Create Contract from NegotiationSummary Is there a way to allow a user to create a contract from a negotiation without marking them as a resource?Content When creating a Negotiation, user needs these r… -
Negotiations page not showing more than 500 suppliersSummary: Our buyer has invited 600 suppliers to a negotiation but he can see only 500 suppliers on the page not more than that. But if we export, buyer can see all 600 s…
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Adding Sourcing Requirements from Excel: How to get the generated file digitally signedSummary Not able to digitally sign the AddRequirements Excel fileContent We are planning to use Excel to load requirements inti our Sourcing Events. But due to our compa… -
How to define Response number for supplier RFQ response?Summary: When supplier create a response through the Supplier Portal, there is a number assigned for each Response. Where can we define the Response number? Content (ple…
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Not able to edit the Library Questions once saved to NegotiationSummary: Not able to edit the Library Questions once saved to Negotiation, The Pre list of 'Library' questions are saved as a strict set of questions that cannot be edit…
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Can we default the RFQ to not require the creation of any purchasing document?Summary: Currently, the only way to control whether the RFQ should not proceed to purchasing document creation is to select the "Complete without creating purchasing doc…
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Supplier Portal User Account Negotiation NotificationSummary: Question, with a Negotiation does every user with a supplier portal user account get a notification or is it only the selected contact when the negotiation is c…
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Unlocking technical scoring on a sealed RFQ is possible?Summary: Unlocking technical scoring on a sealed RFQ is possible? Current status of negotiation in Evaluation in Process: Commercial (Unlocked). Without initiating Next …
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Can we auto-trigger the "Complete Award" action for the negotiation?Summary: After the RFQ award is approved, is there any way we can auto-trigger the "Complete Award" action for the negotiation? Content (please ensure you mask any confi…
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Display scoring criteria to suppliersSummary: To display scoring criteria to suppliers on Supplier PDF Content (required): Display scoring criteria to suppliers is checked on the solicitation and also set t… -
NA - ResolvedNA - Resolved
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Is there any limit on the number of alternate lines that a supplier can enter in a negotiation.Summary: Is there any limit on the number of alternate lines that a supplier can enter in a negotiation. Content (please ensure you mask any confidential information): I…
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How to configure Manual scoring for Negotiation responsesSummary: We would like to have all Scoring Team members to declare conflict of interest before proceeding with manual evaluations of Supplier Responses. Content (please …