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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Oracle system performance after enabling the profile value related to validation at DFFSummary: we have enabled a Administrative Profile value = ORA_FND_FLEX_GROOVY_RESTRICTED to "NO" so that we can write global segment validation for a DFF. attached scree… -
How to Enable Internal Multi-Department Review Before Negotiation Approval SubmissionSummary: Customer requires a structured internal review involving multiple departments (CA, DE, REL) before a negotiation can be formally submitted for approval. The sta…
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In Oracle Fusion Sourcing, why the disqualify button disappears when the round is closedSummary: In Oracle Fusion Sourcing, why the disqualify button disappears when the round is closed. The buyer still want to disqualify a supplier when the RFQ is not acti…
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On Hand Quantity of Item In purchase order and Purchase RequisitionSummary: Hello, We have a requirement where the client wants to see the on-hand quantity of the item in the purchase order and purchase requisition line for any items or…
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check boxSummary: 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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Negotiation Cover Page with Generative AISummary: I have opted in to the feature "Create Negotiation Cover Page with Generative AI" within Sourcing. Then I created a new negotiation, but I am not seeing the "AI…
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Cannot view Supplier Item or Manufacturer Part Number Columns on Redwood Supplier Bid Response PageHello, I am unable to view the Supplier Item or Manufacturer Part Number Columns on the Redwood Supplier Bid Response page via Supplier Portal. On the current Redwood Su…
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PR close upon creating a BPA via negotiationWe created a negotiation based on PR. Outcome is BPA. But we do not want to create Purchase Orders. Even after creating the BPA, requisition is still available under pro…
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What determines Response rules default and Schedule section defaults?Summary: Create Negociation, select RFQ Type and Standard style>Then in Overview>Response rules, the attribute Restrict to invited suppliers is selected by default. What… -
How to enable Contract Terms editing on SourcingIn our instance we want to enable for sourcing users to edit the contract terms that are added to their negotiations so that the terms template can be updated to reflect…
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Negotiation-Delete SupplierCurrently, the system allows us to add new suppliers to a negotiation even after it has been published, but it does not allow us to remove a supplier once the negotiatio… -
What setups are required to have the Supplier Item, Manufacture and Manufacturer Parts to display?Summary: What setups are required to have the Supplier Item, Manufacture and Manufacturer Parts to display at the Negotiation Response UI of Supplier Portal Accounts ? C…
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Add LOV attributes against each line in NegotiationSummary: We have a business use case in Negotiations wherein certain attributes are required as part of the Supplier response and such attributes are applicable at line …
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Negotiation>Tasks>Delete negotiation>Cancel Negotiation not working for Active statusSummary: Negotiation is Active and Function does not cancel the negotiation as expected. But we are able to cancel it by opening the negotiation>Actions>manage>cancel. I…
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How to Identify and Report Risks per Line During a NegotiationHello Community, A customer has requested the ability for buyers to identify, validate, or report risks associated with each individual line during a negotiation process…
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Next Generation Supplier Self-Service Registration Access CodeSummary: When a Supplier registers using the Redwood Register Using the Next Generation Supplier Self-Service Registration, as the requester, you can begin by entering y…
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sql query for Response from Supplier Portal and Surrogate Response in oracle fusion Sourcing moduleHi Team, We need a table or SQL query to get the details for negotiation created Supplier Portal and Surrogate Response details in oracle fusion Sourcing module Thanks.
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Unable to View Response Tabulation PDF Report Output in Excel FormatWe have a client requirement to view Response Tabulation PDF Report in Excel format. Navigation Path Manage Negotiations --> Open negotiations which is in status of the …
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How to award alternate lines and create purchasing documents for themSummary Awarding alternate lines and create purchasing documents for them in a negotiationContent In a negotiation, as a category manager, you can award alternate lines … -
mechanism to close RFQ stages automatically on specific dateSummary: Dears, Is there any mechanism to close RFQ technical or commercial stage automatically on specific date. Your support is highly appreciated. Best Regards, Conte…
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Why is different select option in Award decision while AwardingSummary: Why we have different select option in Award decision while awarding the Negotiation. Sometime its show check box and sometimes its radio button. Content (pleas…
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How to change the Negotiation Evaluator after the stage became openSummary: Dears, Is there anyway to change Negotiation Technical stage evaluator after the stage became open? Your support is highly appreciated. Best Regards, Content (p…
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RFP Status remains 'Award Completion in Progress' when awarded to a prospective SupplierAn RFP has been awarded to a supplier who is an agent and currently in prospective status. As per our business process, this agent is not promoted to spend-authorized be…
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Message Button NegotiationGood morning, everyone. I'm trying to use the message exchange button in the negotiation, and a new screen is opening with only the Notification header data. We are on v…
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Unable to Add Ad-hoc approversHi, We are not able to add ad-hoc approvers under Manage Sourcing Approval and Manage Award Approval. When we click on Apply button the added approvers disappear. We are… -
How to ensure 1:1 pricing is removed when Composite Scoring is selected under sourcing ?Summary: Hi Experts, I have a requirement from my project : In Oracle fusion , while creating a sourcing event , under the overview tab - When the scoring method is "COM…
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Redwood features available for Suppliers What's new documentation not availableSummary: Where exactly in What's New documentation these features are documented? I understand that Surrogate responses are only available in 25D but I don't see the Sup…
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Start RFI from Process Requisition LinesContent Hi, Should it be possible to select the 'Negotiation Type' = RFI from the Document Builder in 'Process Requisition Lines'? The requirement is that Requisition Li… -
How to Restrict a Negotiation Style to a Specific Business UnitSummary: We have two separate business units handling Sourcing. Each business entity conducts RFQs and RFIs, resulting in distinct negotiation styles tailored to their s…
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24 A Feature understanding : Discover New Suppliers Using AI AssistSummary: As per 24 A new feature related to Discover New Suppliers Using AI Assist We would like to know logic being used by AI to suggest suppliers and how this feature…