Help Home/Getting Started with Oracle Sourcing
If you allow multiple response currencies for your negotiation, you can choose to restrict specific suppliers to particular response currencies. You assign currencies to specific suppliers when you invite the suppliers to your negotiation.
To restrict a supplier to a particular currency:
After you have selected your suppliers in Step 5, select a response currency for each supplier.
If you accept the default, Any, the supplier can respond in any currency you have allowed for this negotiation: the negotiation currency or any other response currency on your currency list.
If you select a specific response currency for a supplier, the supplier can only submit a response in either that currency or the negotiation currency.
If the response currency you select for a supplier is not on your currency list, that response currency is available to that supplier alone. No other suppliers may respond in that currency unless you also associate that response currency with them.
Multiple users in a supplier's organization can submit several initial bids, each in a different currency, to a multi-currency negotiation. However, if a user submits a rebid, the follow-up bid must be in the same currency as the initial response.
If you selected User Specified Rate in "Step 2: Defining Business Terms and Conditions," enter an exchange rate for the response currency you selected in the previous step.
Select a price precision for the response currency. The new price precision applies only to the suppliers to whom you assign it.
Continue creating your negotiation.