Publish Negotiation
Use the Publish Negotiation process to validate and publish a draft large negotiation.
When to Use
Use this process to validate and publish a draft negotiation. This process also generates negotiation invitation notifications to all the invited suppliers. Once published, suppliers can start viewing and submitting responses to the negotiation. This process can only be triggered from Oracle Sourcing when using large negotiations. Large negotiation must be enabled in the negotiation style.
Privileges Required
- Submit Supplier Negotiation (PON_SUBMIT_SUPPLIER_NEGOTIATION_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 | Depends on the total number of lines and the line level details (external cost factors, quantity-based price tiers, price breaks) being imported. |
| Compatibility | There should be only one instance of the job running at any one time for a given negotiation. For different negotiations, you can run multiple jobs in parallel (one per negotiation). Application will throw an error if you try to run multiple jobs at the same time for a single negotiation. |
Troubleshooting Information
If there any errors in the negotiation, the process errors out and the validation messages are displayed in the job’s output report.