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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Late Bid in RFQSummary: Our Client has a requirement to accept Late Bids even if the closing date in RFQ has passed. We dont want to extend the closing date as it will notify all other…
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Solicitation line no longer has requisition attachedWe have a solicitation that had a requisition attached and now it's gone and we can't create the PO with the backing requisition.
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How to customize Cancel Negotiation Notification subject lineSummary: We are trying to customize the subject line of Cancel Negotiation Notification using the process we found in the attachment in this SR: PRC:PON: How to Replace …
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Can business add adhoc emails for contacts after negotiation is publishedSummary: Can business add adhoc emails for contacts after negotiation is published ? Content (please ensure you mask any confidential information): Version (include the …
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Can Subject of a Negotiation Award Approval Bell notification be customized?Content Can Subject of a Negotiation Award Approval Bell notification be customized? Like have supplier name and description? Version Oracle Fusion 13, 19C
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RFQ Award Notification to BuyerSummary: RFQ Owner (Buyer) wants to get a RFQ Award Notification along with Supplier Content (please ensure you mask any confidential information): This is to ensure the…
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How to auto populate a date field based on value passed in other date field in Oracle fusion page?Summary: Requirement: End date at program objective level should be populated as start date + 1 whenever a value is provided to start date field. Content (please ensure …
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How can I allow a specific user to give a surrogate response?I want to allow a single user who can give surrogate response. No one should be able to give surrogate response except the user whos .
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new search experience search solicitations via the supplier portal - missing filtersSummary: We have enabled the New Search experience - Search Negotiations in Supplier Portal with a New User Experience. However, we are not able to see these filters any…Melissa Carrick - Oracle-Oracle 2 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle
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Missing Filters on Redwood abstract pageSummary: We have enabled View Negotiation Abstracts with a New User Experience opt in feature and hence are using Redwood abstract page now, However category filter is m…
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Knowledge Article: Award Alternate Lines to Fulfill RequisitionsSummary: When requisitions are processed into negotiations, suppliers may have the option to bid with alternate lines. These alternate lines may be the same item with di…
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What and where is the subtask mentioned in negotiation approvals online documentSummary: In Negotiation approval process, there is statement mentioned which conveys about subtask available in negotiation line and based on the line subtask, approvals…
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Language - Negotiation Cover with Generative AISummary: Is it possible for the new functionality to create Negotiation Cover with Generative AI to return the text in Portuguese (Brazil)? Content (please ensure you ma…
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how to delete a supplier negotiation using REST API ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to remove/delete/modify the attachment from a Supplier negotiation response?Summary: Our customer currently has a claim from a supplier where the supplier says that he created a response for a negotiation including an attachment. The supplier wa…
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Requisition below was returned to the requestor and somehow was “cancelled.”Summary: Hi, Buyer sent requisition back to requestor but it got cancelled by the application with additional information as "The math was not correct and over the thres…
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Is there any way to convert many RFI from different BU into one shared RFQ or NegotiationSummary: How to manage business purchasing needs without using requisition? How to consolidate such business needs into one RFQ/Negotiation? Content (please ensure you m…
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How can i make Negotiation Approval amount read only for requisition backed Negotiation?Hi, When Negotiation is created through Purchase Requisition, PR amount is defaulted to approval amount and buyer can change that as system allows to change it. How we c…
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Can i enter surrogate response in Sealed negotiationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Retention policy of Log/Out files in Oracle FusionSummary: How to find Retention/archival policy of Log /Out files in Oracle Fusion Content (please ensure you mask any confidential information): Where to find Retention/…
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Custom Notification based on field updateIs it possible to trigger a notification when a field on Negotiation header is updated to a specific value?
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How to display custom field in RFQ negotiations PAGE.Summary: Content (please ensure you mask any confidential information): How to display custom field in RFQ negotiations PAGE. I.e The long description field i want it di…
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Cost FactorSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to return RFQ to supplier after the response receivedSummary: Hi, There is a RFQ in which suppliers have submitted their responses. Time is closed as well. Now user wants to return it back to suppliers , I mean , user want…
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Hide Contract Terms in Purchasing Documents Like BPA and POSummary: Hi, As part of negotiation outcome we need to create supplier contract, so we enabled the feature "Create Supplier Contracts from Negotiation Award" but when on…
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in negotiation UI cannot see more than 500 suppliersSummary: Negotiation created with more than 500 suppliers but when i tried to see from UI it showing only upto 500 records. we have already enable Profile option: PON_IN…
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How to get my approval workflow attachments added to my original requisition.Summary: When a requisition is created and went for approval, if the approvers are adding some additional attachments during the approval workflow, those attachments are…
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Negotiation accept Notification title update shows null in notificationSummary: Hi Team, We are updating the notification title for the notification for when Supplier accepts negotiation invitation, but when we add the parameters from the p…
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How to hide the Procurement Business Unit name on Next Gen Abstract Listing PortalSummary: We are using the New Gen - View Negotiation Abstracts with a New User Experience feature from 24C. When we navigate to the abstract listing page from task Confi…
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Negotiation Approval Status task also updates Negotiation Approval taskSummary: Hi Team, we are trying to update subject of task NegApprovalStatusFYI task using BPM but it is also updating subject of NegotiationApproval. Please advise. Both…