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.
Get Started with Redwood: Oracle Cloud SCM and Sourcing
Sourcing
Discussion List
-
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 . -
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 1 view 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle -
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…
-
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… -
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…
-
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… -
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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/…
-
Custom Notification based on field updateIs it possible to trigger a notification when a field on Negotiation header is updated to a specific value?
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
The negotiation team did not add a scoring team to the requirementHi, Our Negotiation Team did not add scoring team to the Requirement. Can they be added during the Sourcing phase with the status Closed Unlocked? You should be able to …
-
what is impact of expiration period in qualification in fusionHI Team, What is impact of expiration period in qualification page in fusion Regards, Irfan.M. Content (please ensure you mask any confidential information): Version (in…
-
New Feature | Conduct RFQ or Auction as Next Round After Two-Stage EvaluationSummary New Feature | Conduct RFQ or Auction as Next Round After Two-Stage EvaluationContent Summary Two-stage RFQs support sourcing best practices for shortlisting supp… -
Accepting a Supplier response in the SQM ModuleSummary: Anyone currently running the Oracle Fusion Supplier Qualification Module able to provide advice on how they handle supplier responses to an Initiative? It doesn…
-
You can't add this requisition line to the document builder. (PO-2055189)Summary: We are unable to create negotiation, while selecting outcome as Complex PO. Content (please ensure you mask any confidential information): System is not allowin…
-
Some suppliers did not receive RFQ invitation notificationGood morning. Some suppliers are saying that they are not receiving RFQ invitation notifications, these are some random cases and I was unable to identify any access dif…
-
Hide the Actual amount on both header and lines of all purchasing documents.Summary: We have a requirement to hide the Actual amount on both header and lines of all purchasing documents. This field should be visible only to the requestor / prepa…