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For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Discussion List
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Need to hide the REQUIREMENT sections completely from the supplier; Should be visible only to usersWe have a got a business requirement to configure one section to not visible to Suppliers alone, business will use this section for internal communications (i know we ha… -
Supplier not able to View the Negotiation messagesSummary: Dear All We are facing the issue we enabled the redwood messaging on the negotiation , the Buyer can send and Receive Messages as expected , But in Supplier is …
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Score setup with different attributes besides pricingSummary: Once I search for the RFQs supplier answer, which contains more attributes in the RFQ requirements besides pricing, it does not score correctly the weight assig…
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How to restrict Contract creation while adding the terms and conditions in negotiationsSummary: When we add terms and conditions using a Contract Terms Template while creating a negotiation (RFQ/RFI), the system automatically generates a draft base contrac…
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Unable to Send / Reply any messages in Redwood Negotiation MessagingSummary: Unable to Send / Reply any messages in Redwood Negotiation Messaging Content (please ensure you mask any confidential information): Hi, We have enabled the New …Goopikrishnan Jayaraman-Oracle 301 views 13 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle -
Negotiation lifecycle and award notification is not sent to supplier without user accountSummary: Supplier is added to negotiation with active contacts (but no user accounts created for contacts). No lifecycle change FYI notification (like amend, cancel, ext…
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Negotiation messages from supplier portal showing Setup Enterprise in To fieldSummary: When replying to messages from the supplier portal using the messaging functionality in the negotiations. The to field is showing Setup Enterprise. Is there a w… -
Award Notification Without Supplier Portal?Summary: As soon as a negotiation(RFQ) is awarded, the respective purchasing document is created and we have the possibility to check "Notify Suppliers about award decis…
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How to remove owner's manager from automatically added into Negotiation Collaboration TeamSummary: Dear all, is there a way to remove owner's manager from automatically added into Negotiation Collaboration Team? means when a buyer create a NEG only himself/he…
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Ability to add Item Specific DFF and Attributes as part of Sourcing (RFQ) Line InstructionsSummary: Have a requirement to display Packing, Testing, and Label Instructions/Requirements as part of the Negotiation based on the Item listed on the RFQ Line. This in…
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Is the weighting logic based on best price alone without considering the weight of the requirements?Summary: When you create a negotiation you place requirements and lines, each requirement has a value weight. When you receive responses from suppliers, the best positio… -
Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQSummary Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQContent Hi Team - As of now in the task "Configure Supplier Registration and Profile… -
Disabling The "Two-Stage RFQ" at new roundSummary: Need to disable the check box "Two stage evaluation" while creating a new round after commercial unlock. Content (please ensure you mask any confidential inform…
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can we update UOM through FBDISummary: Customer wants to update UOM through FBDI Content (please ensure you mask any confidential information): Customer wants to update UOM through FBDI from EACH to …
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Unable to see Cancellation Reason in UI for Negotiation (not visible backend column or UI field)Summary: Hello Experts - How we can track the "Cancel Document Reason" within a negotiation as well. Currently, when the negotiation owner performs the "Cancel Document"…
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Agreement not received by supplierHello all, I have an agreement showing status “Awaiting Supplier Acknowledgment”, but the supplier didn’t receive anything — no email and the agreement is not showing on… -
'Revise' is grayed on Supplier Response even though 'Allow response revision' is checked NegotiatSummary: Supplier has Accepted and submitted a response to a two stage negotiation. So the Response is Active. Now he wants to change the response price and trying to re…
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For Sealed RFQ, is unseal activity mandatorySummary: For Sealed RFQ, is unseal activity mandatory Content (please ensure you mask any confidential information): Created Sealed RFQ Received the supplier Response We… -
How to make changes to a award decision after it is submitted for approval?Summary Sometimes, certain situations may arise that require you to make changes to the award decision after it is submitted for approval. You can achieve this by the fo… -
Requester needs to be part of collaboration team in Negotiation and approval workflowSummary: As per our business requirment, Negotiation created from purchase requisitions should have requester as default in the Negotiation collabration team. Requester …
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Can We Move a DFF Field from “Additional Information” to the “General” Tab on the PO Screen?Hello, I have added a DFF (Text field) on the Purchase Order (PO) header screen to allow users to enter the negotiation number. I’m aware that a standard field exists at…
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What is api to award supplier manuallySummary: What is api to award supplier manually after receiving the response Content (please ensure you mask any confidential information): Created RFQ. Received respons…
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Response Valid Until Field Disable on Sourcing EventSummary: Can we Disable/Hide Response Valid Until to restrict Vendor from entering this while responding to a Sourcing Event, Content (please ensure you mask any confide…
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How to Automatically Close a Purchase Order After Full PaymentHello, We would like to know if there is a standard setup in Oracle Fusion that allows a Purchase Order (PO) to be automatically closed once it has been fully paid. Or d…
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We have a requirement related to the Award Approval Workflow within the Sourcing moduleHello We have a requirement related to the Award Approval Workflow within the Sourcing module. Scenario: A Purchase Requisition is created by a user (e.g., "Ayman") This…
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Alternate lines on Respond by spreadsheetIs it possible to add alternate lines on a spreadsheet that will be imported in Responses? -
How to disable Negotiation notification emailsSummary: Currently whenever business submits a new negotiation, a notification email being sent to all the invited suppliers. Is there a setup/configuration to disable t…
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How to Send Award PDF file as Email Attachment with Negotiation Award Approval EmailSummary: Hi Team, We have a requirement in Fusion to enhance the award approval notification process. Currently, when an award approval notification is triggered, an ema…
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How to hide Blind option under response visibility while creating a NegotiationSummary: Please let us know if there is a way to disable or Hide 'Blind' option under Response Visibility while creating a Negotiation. Content (please ensure you mask a…
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How can we customize the notification sent when a negotiation is closed for responding ?Summary: Hi Experts , I have a requirement to customize the notification content that is sent when a negotiation is closed for responding in oracle fusion sourcing modul…