Negotiation Management
Discussion List
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Getting Error when Creating Amendment for Negotiation.Summary: Getting Below Error when Creating Amendment for Negotiation - ORA-00001: unique constraint (FUSION PON AUC_HEADERS_ ALL_U2) violated Content (please ensure you …
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Attestation for Negotiation EvaluatorSummary: Our client is in public domain and would like their Evaluators on a negotiation to attest that they have completed the 'Ethics Training' and sign a 'No Conflict…
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How can we enforce NDA signing process before RFQ date?Summary: We have a specific requirement where client wants to enforce NDA signing process mandatorily before floating certain RFQs Content (please ensure you mask any co…
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Non Disclosure Agreement - How to implement in SourcingSummary Our Client is looking to send the NDA to each supplier before sending them RFPContent Hi, Our client has a requirement that they send NDA to all the suppliers an…
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For online messaging during negotiation process, the email is also sent?For online messaging during negotiation process, the email is also sent. If we are doing online messaging during the negotiation process does all the collaborator team a…
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Register New Supplier button from the create surrogate response pop up opens classic registration UISummary: Hi team, Our client have enabled Redwood supplier registration, but are still using classic UI for negotiations. When creating a surrogate response, there is a …
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Unable to provide value for Line Level Attributes in Supplier Portal Redwood Response PageSummary: We have enabled the Redwood Supplier Portal Experience using the Opt In & following that the Negotiation Response page has also been shifted to Redwood automati…
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Negative Cost Factor for Negotiation LineSummary Is there a functionality to define negative cost factors in Cloud Sourcing?Content Hi to all and thank you in advance for your answers. In Oracle EBS Sourcing, R…
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supplier user is not able to see the attachments from supplier portal while respondingSummary: we have attached the documents in the requirement section of the negotiation but supplier user is not able to see the attachments from supplier portal while res…
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Issue: Non-Suppliers Cannot View Negotiation Attachments on Abstract Listing PageSummary: We are supporting a government administration client that relies heavily on the Abstract Listing page in Oracle Fusion Sourcing to publicly post Negotiation abs…
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How to enable redwood experience for oracle sourcingSummary: We are currently in 25B and need to enabled redwood experience in sourcing. We are looking for a latest document which elucidates the detailed process of enabli…
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How to configure Sourcing Notification Title via BPM Task ConfigurationSummary This article describes how a user can configure Sourcing Notification Title via BPM Task Configuration as per the business needs.Content You can configure Sourci…
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Unable to Set other Contract Types in Negotiation trainSummary: We have different Contract Types created for Buy as Agreement type and Enterprise Contract type which are approved , but when we try to create RFQ in Contract T…
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how to hide Register New Supplier from Create Surrogate responseSummary: Requirement is to Hide the New Supplier creation during the Negotiation creation process. How to hide the "Register New Supplier" button from Negotiation screen…
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How to change procurement BU when a procurement contract is created from negotiationSummary How to change procurement BU when a procurement contract is created from negotiationContent Currently when we create procurement contract from negotiation it inh…
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Procurement Contract from RFQContent This is on the ability to generate a procurement contract from RFQ What we have observed is that the creation of the base contract (while the negotiation is init…
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Role for Requisition requestor to do Scoring and Send MessagesSummary: We have an ask from business that in the RFQ , the end user (Requestor of the Purchase Requisition) has to be added as a scoring team, and he/she should be doin…
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Surrogate quote: Continue from a draft created by supplierHello, While creating a surrogate quote, is it possible to pick up a draft that was initially created by the supplier? The only option we are getting is to delete it, be…
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Supplier not able to View the Negotiation messagesSummary: Dear All We are facing the issue we enabled the redwood messaging on the negotiation , the Buyer can send and Receive Messages as expected , But in Supplier is …
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How to restrict Contract creation while adding the terms and conditions in negotiationsSummary: When we add terms and conditions using a Contract Terms Template while creating a negotiation (RFQ/RFI), the system automatically generates a draft base contrac…
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Does oracle let all lines in a staggered closing negotiation open at the same timeWe created a negotiation with staggered closing and when we published the negotiation, all lines were open for response immediately. However the expectation is that the …
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Unable to Send / Reply any messages in Redwood Negotiation MessagingSummary: Unable to Send / Reply any messages in Redwood Negotiation Messaging Content (please ensure you mask any confidential information): Hi, We have enabled the New …Goopikrishnan Jayaraman-Oracle 211 views 13 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Sourcing
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Negotiation lifecycle and award notification is not sent to supplier without user accountSummary: Supplier is added to negotiation with active contacts (but no user accounts created for contacts). No lifecycle change FYI notification (like amend, cancel, ext…
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Old Negotiation amendment still visible to suppliers to view and download attachmentsSummary: Within a negotiation, when the Restrict to Invited Suppliers is checked on the final amendment a supplier is still able to view the negotiation and attachments …
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Negotiation messages from supplier portal showing Setup Enterprise in To fieldSummary: When replying to messages from the supplier portal using the messaging functionality in the negotiations. The to field is showing Setup Enterprise. Is there a w…
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Award Notification Without Supplier Portal?Summary: As soon as a negotiation(RFQ) is awarded, the respective purchasing document is created and we have the possibility to check "Notify Suppliers about award decis…
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How to remove owner's manager from automatically added into Negotiation Collaboration TeamSummary: Dear all, is there a way to remove owner's manager from automatically added into Negotiation Collaboration Team? means when a buyer create a NEG only himself/he…
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Is the weighting logic based on best price alone without considering the weight of the requirements?Summary: When you create a negotiation you place requirements and lines, each requirement has a value weight. When you receive responses from suppliers, the best positio…
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Unable to see Cancellation Reason in UI for Negotiation (not visible backend column or UI field)Summary: Hello Experts - How we can track the "Cancel Document Reason" within a negotiation as well. Currently, when the negotiation owner performs the "Cancel Document"…
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'Revise' is grayed on Supplier Response even though 'Allow response revision' is checked NegotiatSummary: Supplier has Accepted and submitted a response to a two stage negotiation. So the Response is Active. Now he wants to change the response price and trying to re…