Negotiation Management
Discussion List
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Can we assign Sourcing Award Approvals to a Non-Worker user?Summary: Need to configure Sourcing Award Approval rules to route approval tasks to users with a "Non-Worker" person type or non-employee accounts. Content (please ensur… -
No notification received after closing the scoring stage in Oracle SourcingSummary: Missing notifications after closing scoring in Sourcing negotiations. Content (please ensure you mask any confidential information): We are facing an issue in O… -
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… -
Can we update existing Negotiation type in system which are in different statusSummary: Can we update existing Negotiation type in system which are in different status Content (please ensure you mask any confidential information): Hi Team, We are t… -
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… -
Negotiation response documents during a disputeSummary: For a 2 stage Negotiations, we have a requirement to manage disputes. Below are the scenarios where procurement or financial bid documents may need to be review… -
Redwood Negotiations does not allow a surrogate response to be created when a draft exhists.When attempting to submit a surrogate response to a negotiation that closed Redwood would not allow me to create a surrogate response because the supplier had an open dr… -
Supplier Contract Opens in Classic UI from Sourcing Instead of Redwood UIHi Team, When we open the Supplier Contract from the Negotiation screen, it opens in the Classic UI instead of the Redwood UI, even though Redwood has been fully enabled… -
Prevent Suppliers from entering zero price in responsesSummary: After the 24A update of allowing zero response price in Supplier quotations, there's no option to disable the zero Supplier responses in the RFQ. Is there a way… -
Knowledge Article: 20B Updates to Sourcing NotificationsSummary This article is about recent updates to Sourcing Notifications and how a Category Manager can configure external notifications sent to suppliers as per the busin… -
Can we set auto rejection with Message for Negotiation Award ApprovalSummary: To include certain validations for Negotiation Award , We wanted to explore the automatic rejection in Negotiation Award Approval. Similar to PO and Requisition… -
The List of suppliers in an Negotiation are not in alphabetical orderIn a negotiation the listing of invited suppliers are not sorted in alphabetical order which is desired. Is there a way to sort the list? or have it sorted in alphabetic… -
Negotiation Message Center not including all suppliersWe have found a couple Negotiations with fully registered suppliers who have responded they will participate. When using Message Center in the Negotiation there are supp… -
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 -
Can we run the Autonomous Sourcing Assistant AI Agent for a specific requisition number onlyWe're implementing the new AI Agent: Autonomous Sourcing Assistant. As per the standard/seeded process, the agent runs via the scheduled job "Process Requisition Lines w… -
Start RFI from Process Requisition LinesContent Hi, Should it be possible to select the 'Negotiation Type' = RFI from the Document Builder in 'Process Requisition Lines'? The requirement is that Requisition Li… -
Sourcing command centerOur development environment is running on 26B (11.13.26.04.0) After enabling all the configuration for sourcing command center, I could see the sourcing command center b…