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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Require minimum number of supplier reponse before closing negotiaionSummary: Close negotiation after minimum of 3 responses for an Open Negotiation Content (required): Is there any Negotiation control in such a way that -for a Negotiatio… -
Supplier Contract Performance EvaluationSummary: We have our yearly contract performance evaluation in the system. Currently the contract owner will do the evaluation on the supplier performance. However most …
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How to restrict Buyers from reassigning the Negotiation Owner?Hi Everyone, How can we prevent Buyers from using Reassign Owner in Negotiations? Which privilege controls this action, and can it be removed from the Buyer role? Any wo…
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Is it possible to update the Procurement Contract linked to the RFQ in the supplier’s user account?Summary: Is it possible to update the Procurement Contract linked to the RFQ in the supplier’s user account? Content (please ensure you mask any confidential information… -
Editing item descriptions in a Sourcing negotiation created from a Purchase RequisitionHello, I would like to confirm the expected behavior when a Sourcing negotiation is created from a Purchase Requisition. In this scenario, the line description comes fro…
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We want to stop sending this negotiation pdf attachment in email to suppliersWe have a requirement. We want to stop sending this negotiation pdf as attachment to supplier and all invitations to supplier by email must go without attachments. Can w…
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How to configure Sourcing Notification Title via BPM Task ConfigurationSummary This article describes how a user can configure Sourcing Notification Title via BPM Task Configuration as per the business needs.Content You can configure Sourci… -
sourcing redwood page issuesSummary: we moved to redwood page in sourcing enabled all profile option, ran those ess job but still facing issue in editing draft RFQ and not able to create negotation…
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Is there any field available to capture Discount received during a Negotiation process?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25A Code Snippet (add any code snippe…
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Negotiation Number Hyperlink – Deep Link to Negotiation Details Page Not Working.Summary: Negotiation number hyperlink is not redirecting to the corresponding negotiation details page. Content (please ensure you mask any confidential information): In…
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Negotiation knockout scoreSummary it is required to put a knockout score for the collaboration team scoring on all requirements,Content Our Client Requirement regarding to the the sourcing and ne…
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RFQ Supplier notification email attachmentHello Everyone, I am working on Oracle Fusion Sourcing (Procurement). When an RFQ is submitted and published, the system sends an invitation email to the supplier with a…
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Approved notification still showing as assigned in BPM WorklistSummary: A Negotiation is fully approved and completed yet the notification shows as assigned in BPM worklist. Please advise how to remove this notification from the BPM…
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Question on Customizing “Created By” Field in RFQ NotificationsHi, After an RFQ is created in Oracle Fusion, the system automatically generates a notification that appears in the Worklist. This notification includes information indi…
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Add KPIs and Negotiation Dashboard to Redwood Sourcing Landing PageSummary: Is it possible to add OTBI-based KPIs and visualizations to the Sourcing Landing Page in Redwood, specifically to build a negotiations dashboard (e.g., invited …
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How to see Legal entity when creating a negotiation via doc builder on the Process requisition page?Summary: I want to see the Legal entity when creating a new negotiation via document builder in the Process requisition page. Content (please ensure you mask any confide…
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We need to invite pending aprroval suppliers in negotiationDear, My greetings We need to have an option where Buyers can select pending approval vendors to invite them in negotiation. Note:- The supplier is registered from the s… -
Suppliers to submit multiple RFQ responsesSummary: Is it possible to configure sourcing to allow suppliers to submit multiple RFQ responses Content (please ensure you mask any confidential information): Version …
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Unable to Add Requester at RFQ line level when we create standalone RFQSummary: We are creating Standalone RFQ (Without PR), so at RFQ line level wants to add Requester name. based on the requester, RFQ approval workflow will trigger. Pleas…
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Supplier not able to submit response to negotiation - Some issues need your attentionSuppliers are running into the error: "Some issues need your attention" when attempting to complete a response to a negotiation. One particular section seems to catch mo… -
Initiate Negotiation by defaultSummary: Hi, We are looking for the possibility to make a default value as Initiate Negotiation instead of Place Order in 'Stage Document' form, through VBS or through a…
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How to delete PDF from Negotiation notification email and edit the content of the emailSummary: Currently, in Negotiation notifications email, negotiation pdf is coming as an attachment. So, business want to remove that pdf from the negotiation notificatio…
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Allow Parent Supplier Access to Negotiations in Supplier PortalSummary: Feature: Allow Parent Supplier Access to Negotiations in Supplier Portal With this feature, a supplier contact can negotiate on behalf of multiple supplier comp… -
Unable to select inventory Item from LOV when creating a new Sourcing/Negotiations event in Redwood.I'm unable to select an inventory item from LOV when creating a new Sourcing/Negotiations event in the Redwood UI. While using old UI, everything works; however, when in…
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how to user insert variable option on negotiation templateI am creating negotiation template where I need to add buyer and open date variable. but when I am inserting it is not picking this values auto
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Update negotiation buyer via REST APISummary: We are on 25D and we are migrating negotiations from legacy system (eBS R12) using REST API. As it seems that is needed to indicate only a buyer linked to the u…
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How can I trigger the Supplier Negotiation Invitation Event in Fusion with OICS?Summary: I am requesting assistance with enabling the Supplier Negotiation Invitation Event in Oracle Fusion to work with Oracle Integration Cloud (OIC). I created an in…
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Redwood negotiation drafts not accessibleSummary: You Can Not access Draft Negotiations through the Redwood sourcing page or the Redwood Negotiation page. The Negotiation numbers which are typically clickable a…
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Notification emails from the buyer are either not being sent or the sender email cannot be changed.Hi, Our client has a requirement where, when the system sends a negotiation (RFQ) creation notification email to the supplier, the email is currently sent with the buyer…
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How to score Requirements and track Scoring ProgressSummary Behavior of Scoring Status and Scoring Progress fields during evaluation of supplier responses to a negotiation's requirements.Content During negotiation creatio…