To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
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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Supplier Negotiation Award Assistant - Apply Default AwardSummary: Trying to use Supplier negotiation Award assistant. After closing the negotiation, called this agent but it failed to complete at the 'Apply Default Award' step… -
Setups and steps to enable: Add requisitions from Multiple BUs to single negotiationSummary: We have multiple BUs with each BU having both Procurement and Requisitioning business function enabled. Our requirement is to add multiple requisitions from dif…
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Sourcing Redwood – Quick Access Search Not Returning Results for Partial Number or KeywordHi All, We have been exploring the new Redwood Sourcing Landing Page and noticed an issue with the Quick Access search. When you type a partial negotiation number (for e… -
Sourcing Redwood Landing Page - No Role-Based EnablementHi All, We have been preparing our instances for the Redwood Sourcing transition. We noticed that there is no specific privilege to control access to the new Sourcing (N…
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Staggered bidding lines opening timeSummary: Suppose there are 2 lots with staggered bidding enabled. All lines appears at once to suppliers. This is causing confusion to suppliers as they see all lots at …
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REST APIs to load lines into large negotiationSummary: Hi, Do we have REST APIs available to load lines into Large Negotiation? Currently available REST APIs are only supporting loading of lines into a standard nego…
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Is there an option to edit the supplier response priceSummary: Hi, After supplier creating a response and submitting from supplier portal, do we have an option to edit the supplier response price by the buyer? Right now i d…
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Can we get bell icon notification for Acknowledge of RFQSummary: Can we get bell icon notification for Acknowledge of RFQ Content (please ensure you mask any confidential information): Create & Submit RFQ Supplier acknowledge… -
How to restrict negotiation type LOV while negotiation creation?Summary: Hi, We have a requirement to restrict negotiation type LOV while creating negotiations. User should see only RFI while selection. Is there a way to achieve this…
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RFQ Invitations to OnHold Suppliers, System does not prompt any warning or error messageSummary: RFQ Invitations to OnHold Suppliers, System does not prompt any warning or error message While Adding Suppliers for RFQ Invitation, there are 2 options on the s…
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How can users view all negotiation scores and internal notes after negotiation scoring is completedSummary: Users need to view all negotiation requirement scores and internal notes after negotiation scoring is completed. We can view this information via the Scoring Sp…
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Negotiation Requirements created in the English (US) UI fail to display the French (Canada)Summary: Negotiation Requirements created in the English (US) UI fail to display the French (Canada) translation when the user's session is switched to the fr-CA locale.…
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Negotiation has status Active (Locked)Summary Negotiation has status Active (Locked)Content Our negotiations have a status of Active (Locked). In which cases are the negotiations locked? Can we also unlock t… -
Classic Negotiation Sections changed order, Cover page moved to end.Summary: Following the 26A update my business noticed that the order of the sections within a Classic negotiation changed. Specifically, the Cover Page is now towards th… -
Evaluator is not able to score and see some response while scoringSummary: Negotiation is Already in process of Evaluation (technical) and Evaluator has scored to 2 responses and trying to score rest 2 response. But remaining 2 respons…
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FBDI process for loading negotiation data into Oracle fusionSummary how can we use FBDI process for loading negotiation data into Oracle fusionContent How can we use FBDI process for loading negotiation data into Oracle fusion?
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Respond to BOM Components in RFQ - SourcingSummary: We have a requirement for the Supplier to respond to BOM components if RFQ is created with BOM, I am unable to find the components while creating Supplier respo…
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Response visibility is fixed to "Sealed" in two-stage negotiationSummary Response visibility is fixed to "Sealed" in two-stage negotiationContent Hello, Response visibility is fixed to "Sealed" in two-stage negotiation. We want to kno… -
is it possible to attach a document in Award decision notification email to supplier / BU specific?Summary: is it possible to attach a document in Award decision notification email to supplier ? We a have a document called "Letter of Intent" which need to be attached …
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Redwood, Negotiation Supplier PDF - How do I Edit what's includedWith the addition of Unsealing negotiations that allows suppliers to see other supplier's responses to the negotiation we have a number of suppliers who are seriously co…
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Redwood Negotiations, Cover Page and Synopsis, What is the Synopsis Character limitIn Negotiations the 'Cover Page and Synopsis' section provides 2 text entry boxes. What is the character limits for each, Synopsis and Cover Page? Version (include the v…
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How to Add Requirements Spreadsheet, in oracle fusion negotationsHow to Add Requirements Spreadsheet, in oracle fusion negotations? There is an option is add by spreadsheet → export &import how to use it ?
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Not able cancel a Requisition with Line status as Cancelled and Header status as ReturenedSummary: We have requisition and it has 3 Lines. All the three lines were returned by buyer. Subsequently, the requestor cancelled all three requisition lines and the re…
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System allowing to enter surrograte response for a supplier after Negotiation is ClosedSummary System allowing to enter surrograte response for a supplier after Negotiation is ClosedContent Guys, Need to know whether system will allow submission of supplie…
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Where can I enter the exchange rate when creating a PO from a negotiation?When creating a Purchase Order from a negotiation whose currency is different from the ledger (base) currency, the PO defaults the conversion rate type to “User.” In "Ma…
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25D – “Discover Suppliers Using Generative AI” Option Not Visible in Redwood Sourcing (New)Hello Experts, We are currently on Oracle Fusion Cloud Procurement 25D and using the Redwood Sourcing (New) UI. As per the 25D What’s New documentation, there is a featu…
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Centralized sourcing decentralized procurementSummary: Client has BUs A, B, C. All BUs A, B , C will create requisitions , Purchase Order in individual BUs. But BU A needs to be centralized Sourcing for BU A as well…
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How Oracle Sourcing fusion cloud manages security for files attached by suppliers?Summary: I need to know what security measures Oracle Sourcing Fusion Cloud uses to ensure the security of notifications, emails, and attachments sent to suppliers invit…
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In which scenarios negotiations changes from Active to Active (Locked)Summary: Hi Experts, Want to know In which scenarios negotiations changes from Active to Active (Locked) Content (please ensure you mask any confidential information): V…
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Perform REST API for notes to supplier object when creating an attachment in requisitionIs there a way to perform REST API for "Notes to Supplier" when creating an attachment in Requisition. Currently, I can see the "Create one header - POST" to perform the…