Add Multiple Supplier Contacts to Negotiation Documents

Sourcing administrators can add multiple supplier contacts for a supplier or supplier site to a sourcing negotiation document. Multiple supplier contacts can participate in the negotiation at the same time, and administrators can add contacts at any stage of the negotiation cycle. One supplier contact can also be designated as the primary contact.
Compared with the prior sourcing negotiation capability, this enhancement adds the capability directly in the Oracle Sourcing flow for Release 12.2.13. This enhancement provides more flexible supplier participation and response management during sourcing events.

Steps to enable and configure

You don't need to do anything to enable this feature.

Tips and considerations

Test supplier-facing flows with representative supplier contacts and response scenarios.

Key resources