Negotiation Management
Discussion List
-
Negotiation Approval before publishing.Summary We have a requirement where business wants to send an negotiation for approval before even publishing as a part of pre approval.Content We have a requirement whe…User_2025-02-06-19-50-48-475 90 views 2 comments 0 points Most recent by User_2025-02-06-19-50-48-475 Sourcing -
Will system allow to submit another Response once Negotiation Owner Rejects Response while AwardingSummary Will system allow to submit another Response once Negotiation Owner Rejects Response while Awarding the supplier and submit for approvalContent We have an issue …User_2025-02-10-05-51-05-868 46 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing -
Hide Response RulesSummary Requirement to hide or disable Response Rules on Overview train stop.Content Is there a way to disable to hide certain Response Rules on the Overview train stop?… -
Unable to create/add scoring team members from colloboration team in NegotiationSummary Unable to create/add scoring team members from colloboration team in NegotiationContent We have been trying to add scoring team members from collaboration team h…User_2025-02-10-05-51-05-868 131 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing -
Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationSummary Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationContent We have an issue from our client wherein they have created …User_2025-02-10-05-51-05-868 63 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing -
Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesSummary Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesContent Hi Guys, Lets consider we creating contracts through negotiation a… -
Renegotiate 2 Stage NegotiationSummary Renegotiate 2 Stage NegotiationContent Hi, In 2 stage negotiation at the end of commercial stage award analysis if need to renegotiate the price details only, do…Krishnaraj Veeraraghavan-Oracle 70 views 1 comment 0 points Most recent by Divya Dacharaju-Oracle Sourcing -
How to incorporate Dutch and Japanese auctions with Cloud sourcing solution ?Summary How to incorporate Dutch and Japanese auctions with Cloud sourcing solution ?Content Oracle Cloud Sourcing currently doesn't support Dutch and Japanese Auctions … -
Editing Supplier Line Access of a published RFQSummary Editing Supplier Line Access of a published RFQContent Supplier was invited to bid for 4 out of 10 RFQ lines. The RFQ was published. Now the sourcing manager wan… -
Selecting recipients in negotiation online messagingSummary This article is about online messaging in sourcing and how a category manager can initiate online discussions and select recipients.Content As a Category Manager… -
How to distinguish a purchase order that has gone through a negotiation process?Summary How to distinguish a purchase order that has gone through a negotiation process?Content Hello, Customer wants the requester of a non-catalog requisition to appro…User_2025-02-04-11-05-39-148 51 views 2 comments 0 points Most recent by Eberton Ballista-179216 Sourcing -
Sourcing Award Online - distributed to multiple suppliersSummary Sourcing Award Online - distributed to multiple suppliersContent We are trying to award a sourcing negotiation award to 30% to 1 supplier and 70% to 1 supplier. …User_2025-01-28-17-11-34-192 61 views 4 comments 0 points Most recent by upendra reddy Singarapu Sourcing -
Multiple shortlisting of vendorsSummary Client has a scenario where the negotiations can have multiple rounds of shortlisting. How can we model this in Sourcing?Content For example 20 suppliers respond…Venkatesh Tirukonda 22 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
When searching for the supplier in the creation of the RFQ the result is duplicatedContent Hi, When creating the RFQ when searching for a supplier, it is duplicated. Steps: a) Edit Negotiation: Suppliers b) Search and Add button c) Supplier = SAUR The …