Disqualify Supplier Response
Use the Disqualify Supplier Response process to disqualify an active response in a large negotiation.
When to Use
While disqualifying a response, this process is triggered only when the Rank Indicator for the negotiation is either set to 1,2,3, and so on, or Best or trailing. When Rank Indicator is set to No indicator displayed, this process is not triggered. Once triggered, this process disqualifies supplier response, updates the line level ranking for all the lines and sends a notification to the respective supplier contact. This process can only be triggered from the Oracle Sourcing application when using large negotiations. Large negotiation must be enabled in the negotiation style.
Privileges Required
You must have one of these privileges:
- Create Supplier Negotiation Response (PON_CREATE_SUPPLIER_NEGOTIATION_RESPONSE_PRIV)
- Create Supplier Negotiation Response as Surrogate (PON_CREATE_SURROGATE_SUPPLIER_NEGOTIATION_RESPONSE_PRIV)
Specifications
Review these before setting up this scheduled process:
| Specification | Description |
|---|---|
| Job Type | Ad hoc job |
| Frequency | Based on your business needs. |
| Time of Day | Based on your business needs. |
| Duration | Varies based on the total number of lines and the line level details (external cost factors, quantity-based price tiers, and price breaks) in the negotiation. |
| Compatibility | There should be only one instance of the job running at any one time for a given response. For different responses, you can run multiple jobs in parallel (one per response). The application will throw an error if you try to run multiple jobs at the same time for a single response. |
Troubleshooting Information
If the scheduled process errors out, a log file is generated as an output with the error messages in it.