Invite Additional Suppliers

Use the Invite Additional Suppliers process to invite additional suppliers for a large negotiation after it is published.

When to Use

Use this process to invite additional suppliers for a large negotiation after it is published. This process generates negotiation invitation notifications with negotiation details as an attachment to all the newly invited suppliers. 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

  • Manage Negotiation Supplier Invitation (PON_MANAGE_NEGOTIATION_SUPPLIER_INVITATION_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

You can run only one instance of this job at any one time for a given negotiation. This job is also not compatible with the process. The application will throw an error if you try to run this job when the job is either already scheduled or running on the negotiation:

  • Create Amendment

Troubleshooting Information

If the scheduled process errors out, a log file is generated as an output with the error messages in it.