Managing of Supplier Negotiation in Oracle Fusion(1)

Procurement > Negotiation
Select the Task Manage Negotiations

Find with the search criteria

Select the negotiation line

  

Go to Manage(Action)

Create Surrogate Response

Enter the information

Click Create

Enter the response receiving time

 

Under Requirement, select the requirement(Same step needs to be repeated for multiple requirement)

 

Under Lines, enter a response price

 

Under Review,Click Validate

 

Click Submit (Repeat the entire step for multiple suppliers participating in Negotiation)

 

Select the Action-Monitor-Monitor Negotiations

 

Click on Close to Close Negotiation

 

Check the box- Close Immediately

Click Submit

 

For the next steps,refer to the blog Managing of Supplier Negotiation in Oracle Fusion(2)