Submit Response
Use the Submit Response process to submit the supplier response for a large negotiation.
When to Use
Use this process to validate and submit the supplier response for a large negotiation. As a category manager, you can also use this process to submit surrogate response on behalf of a supplier bidder. This process can only be triggered from Oracle Sourcing 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 response 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). Application will throw an error if you try to run multiple jobs at the same time for a single response. |
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.