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Hello All,
My objective is to create Negotiations out of the Requisitions lines via Document Builder.

I have approved requisitions and kicked off Generate Order.
Under "Process Requisition" when I add requisition lines to "Document Builder", I do not get an option under TYPE = New Negotiation. I do however, have "New Order" and "Existing Order".

I don't know why "New Negotiation" option is missing. Any help on this greatly appreciated.



Thank you,
Karthik
Attachments:
Responses (4)
  • Accepted Answer

    Wednesday, May 03 2017, 09:08 AM - #Permalink
    0
    Hi Karthik,

    Please make sure your procurement have desired privilege to manage negotiations. You have to enable manage negotiations for your procurement agent. Please see screenshot for your reference.
    Also you should have desired roles like Category Manager.
    Category Manager Identifies savings opportunities. Determines negotiation strategies. Creates requests for quote, information, proposal or auction events on behalf of their organization. Awards future business, typically in the form of agreements and orders with suppliers.


    Please ensure these and let me know if still you are not getting new negotiation option.

    Thanks
    Ashish
    Attachments:
    • Karthik Ramachandra
      more than a month ago
      Hello Ashish,
      I've responded to your question below with attachment. I checked the buyer setup both options were already setup.

      Thank you,
      Karthik
    The reply is currently minimized Show
  • Accepted Answer

    Wednesday, May 03 2017, 10:55 PM - #Permalink
    0
    Hello Ashish,
    Thank you responding to my question.

    I looked at these options for my procurement agent aka buyer. I see that both of the options are enabled and available. I have attached a screen shots for your reference.

    Thank you,
    Karthik
    The reply is currently minimized Show
  • Accepted Answer

    Wednesday, May 03 2017, 10:55 PM - #Permalink
    0
    Hello Ashish,
    Thank you responding to my question.

    I looked at these options for my procurement agent aka buyer. I see that both of the options are enabled and available. I have attached a screen shots for your reference.

    Thank you,
    Karthik
    The reply is currently minimized Show
  • Accepted Answer

    Thursday, May 04 2017, 11:50 AM - #Permalink
    0
    Karthik can you please help me with the Setup names. Like the Ledger, LE, BU, Inventory Org, Buyer name etc.
    So I can check the setups you have defined.
    • Karthik Ramachandra
      more than a month ago
      Hello Ashish,
      Sure, I provided all the requested details below.

      Ledger = KRCPO_LEDGER
      Legal Entity = KRCPO_LE
      BU = KRC_US_BU
      Inventory org = KRCMORG (Master) and KRCNEORG (child)
      Buyer = RC, K (Username = KRC)
      Catalog = KRC_CATALOG
      Item used for Negotiation = KRC_BOSE_EARPHONES

      If you need anymore details please let me know.
      Thank you,
      Karthik
    • Karthik Ramachandra
      more than a month ago
      Hello Ashish,
      Just wanted to check if you had any chance to look into my problem?

      Thank you,
      Karthik
    The reply is currently minimized Show
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