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