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
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How to enable redwood experience for oracle sourcingSummary: We are currently in 25B and need to enabled redwood experience in sourcing. We are looking for a latest document which elucidates the detailed process of enabli… -
Getting Error when Creating Amendment for Negotiation.Summary: Getting Below Error when Creating Amendment for Negotiation - ORA-00001: unique constraint (FUSION PON AUC_HEADERS_ ALL_U2) violated Content (please ensure you …
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Default Requestor and Ship-to Location in Contract Fulfillment from Negotiation backed RequisitionSummary: Hi Experts, We create contracts in Fusion via cycle Requisition → Negotiation → Award → Contract. Each contract may have approx 80–120 lines from requisitions. … -
Messages Tab is not working for Buyer to reply to the messages sent by supplierSummary: Content (please ensure you mask any confidential information): Buyer only able to receive messages from the Supplier and unable to reply to the message. In Clas…
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System Workflow EnhancementHi Team, Kindly be advised that we require an enhancement to the current system workflow. Specifically, we propose that once the Technical Team completes their scoring i…
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Time zone (UTC+6:30) Myanmar is missing in ERP Fusion InstancesSummary: Our business is creating a Negotiations in Myanmar operations and wanted to publish and close them Myanmar Time zone. But it was found that Myanmar Standard Tim…
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How can we map the Requirement Question's Response in Negotiation document in the Award approvalHi, In the Negotiation RFQ, there is a Requirement Question that must be responded to by the supplier during the negotiation process. If the supplier responds to the que… -
To award an alternate item for a negotiationSummary: I would like to know how to win the alternative item for the negotiation response I want to create a purchasing document with the winning alternative line Conte…
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Can Oracle Procurement Cloud Support RFQ-to-PO Flow Starting from Non-Catalog Requisitions?Summary: Hello, I have the following use case in Oracle Procurement Cloud, and I would appreciate your guidance on how to implement it properly, or if the standard funct…
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How to Restrict Supplier from the LOV of Supplier while Inviting Supplier for RFQSummary: Hi, Business Requirement: Business wants to Restrict Particular supplier from the List of Value in "Search and Add Supplier" for RFQ/RFI invitation to prevent f…
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want to set up LOV option in Supplier questionnaire in redwoodSummary: want to set up LOV question option type in supplier registration redwood please provide the steps Content (please ensure you mask any confidential information):…
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Can we delete supplier submitted responses in negotiationSummary: I am looking for an option where i can delete the supplier responses which were submitted by supplier on negotiation (any type) Content (please ensure you mask …
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Unable to set the default value to 'No' in the Context Descriptive Flexfield drop-downI tried to set up the Context Segment below to default to 'No' in the Yes/No drop-down list. However, after the DFF is deployed. I then logged out and logged in. The con…
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User needs view only access to View Negotiation and without any license consumptionSummary: Which privilege required view only access so that users can view Negotiation and it should not consume any license. Content (please ensure you mask any confiden…
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Negotiation/Award attachment does not carry forward to the PO created from the negotiationHi, We have a requirement from the business as PR attachments are transferred onto PO, similarly, can the negotiation and award attachments can be transferred onto PO? B…
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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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Redwood :Messaging feature is not working while creating NegotiationSummary: Messaging feature is not working while creating Negotiation, Opt in Feature is enabled. I ran thr Scheduled process " ESS job to create index definition and per… -
Ability to have Default line decrement in initial responses from supplier apart from response reviseSummary: Ability to have Default line decrement in initial responses from supplier along with response revision which is working only during revision. We would like to h…
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Issue when adding a new employee above the first approver in the Award Negotiation workflowSummary: Issue when adding a new employee above the first approver in the Award Negotiation workflow Content (please ensure you mask any confidential information): I am …
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Old Negotiation amendment still visible to suppliers to view and download attachmentsSummary: Within a negotiation, when the Restrict to Invited Suppliers is checked on the final amendment a supplier is still able to view the negotiation and attachments …
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One Time Address on RequisitionSummary Enable One Time Address Entry to few Requestors onlyContent There is Business used case where the one time address structured format is enabled for few select Re…
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Pass Default Value Automatically based on SQL query in a Sourcing DFFHi, We have created a SQL query to pass a default value in a Sourcing DFF field, but that is not working on the UI. The query is returning a value, but it does not updat…
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Sourcing Negotiation Award decision notification customize based on Business unitSummary: Sourcing Negotiation Award decision notification Ability to manage sourcing award notification to vendors : can we control the layout design to be on business u… -
New attributes supported in Supplier Negotiation REST API in 20DSummary From 20 D Release, you can use Supplier Negotiation REST API to - create two-stage negotiation, add and edit payment terms, synopsis, and instruction texts to th… -
Does oracle let all lines in a staggered closing negotiation open at the same timeWe created a negotiation with staggered closing and when we published the negotiation, all lines were open for response immediately. However the expectation is that the …
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Hide line price in first stage negotiationHello, I'm wondering if when creating a Two Stage negotiation, we are able to hide the negotiation line in the first stage. We'd like the suppliers to only respond to th…
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Knowledge Article - Reminder Notifications to Supplier BiddersIn Sourcing lifecycle, a reminder is automatically sent if supplier does not accept or decline the invitation, or submit a response before the due date. The due date is … -
REST API to update negotiation open dateSummary: Can we update the negotiation open date using API? We trying to update negotiation open date for case when the approver approved negotiation later that negotiat…
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Can we disable Surrogate Response option in a NegotiationSummary: My client has a requirement to remove/disable 'Surrogate Response' option from a negotiation. Is there a setup option to remove this feature to add surrogate re…
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How can I Send a Notification Email to Suppliers for Negotiation Online MessagesSummary: How can I Send a Notification Email to Suppliers for Negotiation Online Messages Content (please ensure you mask any confidential information): My client would …