Negotiation Creation
Discussion List
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include negotiation attachments to e-mail to suppliersSummary: include negotiation attachments to e-mail to suppliers Content (please ensure you mask any confidential information): Hello, Customer needs attachments uploaded… -
Analyze By Spreadsheet Export is not showing all the Negotiation Response versionSummary: If there are multiple Response version of each individual suppliers participating for an auction or RFQ, all the version response details are not showing in Ana…
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LOV Dff on negotiationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Remove FYI heading from Online Message NotificationSummary: Hello, We have a requirement to remove FYI notification header mark from " Online Message for Negotiations was Received" notification Content (required): We hav…
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What steps are needed to change the status of a negotiation in active using the Oracle API?Summary: What steps are required to change the status of an active negotiation using the Oracle ERP API? We can update the header or line-level details if the negotiatio…
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How can notification for negotiation invitation be sent to all suppliersSummary: How can notification for negotiation invitation be sent to all registered suppliers Content (please ensure you mask any confidential information): Currently in …
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customize Negotiation score Spreadsheet (ADFDI File) downloaded from the Negotiation module.Summary: The client is interested in customizing the negotiation score spreadsheet (ADFDI file) that was downloaded from the negotiation module. Kindly inform me if this…
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negotiation pdf showing variables instead of actual valuesSummary: negotiation pdf showing variables instead of actual values Content (please ensure you mask any confidential information): Hi Team, We are doing sanity testing i…
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Can we link two same negotiations, one in English and one in French.We are working with a client that needs English and French languages as outcomes and responses from suppliers. Can we link two same negotiations, one in English and one …
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Default target date for collaboration teamSummary: We have a requirement to set a default date for the collaboration team. Client wants that the Target Date be defaulted to 10 days from the date of creation of n… -
Sourcing Technical Evaluation On Item LevelDear Oracle Community, I hope this message finds you well. I am writing to seek clarification regarding the technical evaluation capabilities within the sourcing module …
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Scoring of line items?Summary: We need the technical evaluation team to score the line items specifications in RFQ, but we are unable to link the requirements with the line items. Kindly tell…
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Response Type for Item AttributesSummary: MCQ Response types for item attributes Content (please ensure you mask any confidential information): We have a requirement where the client needs to get respon…
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Add Suppliers to Negotiation using Visual Builder Add-in for ExcelContent Hi, I'm trying to replicate the exercise that was performed in this Event: https://community.oracle.com/customerconnect/events/572527-scm-procurement-sourcing-us… -
How to configure Bid bond, Performance bond and bank guarantee with the supplier?Summary: We need to know whether standard functions are available to configure Bid bond, Performance bond and bank guarantee with the supplier participating in the tende… -
Bulk Supplier Negotiation Creation for MigrationSummary: We have requirement for client to load 7000+ Negotiation as part of data Migration. Current Process to Load Negotiation through FBDI is Large Negotiation to be …