How-To
Discussion List
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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… -
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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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):… -
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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How to hide fields in the create negotiation pop-up windowHi Team, As per our client requirement, we want to hide the fields in the create negotiation pop-up window as user should not select any wrong type or style by mistakenl…
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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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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… -
New drop ship SO line needs to be added to the existing Dropship PO created.Summary: Use Case: Adding new line to the existing Dropship SO should add new PO line to the existing dropship PO. Behavior: When adding new line to the existing dropshi…
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Splitting the Award line to a multiple VendorSummary Splitting the Award line to a multiple VendorContent Hi All, I am looking for a solution to Split the Single Line Negotiation to award it to multiple Suppliers. … -
Want to add requisition number to RFQ notificationSummary: We need to add requisition number to the RFQ notifications. Is there any way in which we can achieve this? Content (please ensure you mask any confidential info…Shubham Naik-Oracle 3 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Sourcing
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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…
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Purpose of creating two contract numbers as part of NegotiationSummary Purpose of creating two contract numbers as part of NegotiationContent Hi Guys, Can someone help me understand the purpose of creating two contract numbers as pa… -
Can we control the award quantity to ensure it does not exceed the target quantity for each line?When we award by line, we need to enter the award quantity for single or multiple suppliers. However, is there a way to set up a control to ensure that the total award q…
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Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…
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Negotiation Outcome doc BPA is not auto-linking to master contract with no fulfillment lines (headr)Summary: Negotiation was created with BPA as outcome document and a base contract was created before publishing. The base contract does not have any fulfillment lines. A… -
System detects or checks the invited suppliers for bidding.Hi experts, in sourcing module, is there a functionality where the system detects or checks that the invited suppliers for bidding have no connection with each other at …
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Prevent changes to PO price and quantity from sourcing awardSummary: To maintain data integrity and ensure compliance with sourcing decisions, it's essential to restrict updates to the price and quantity fields of purchase orders…
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Redwood Supplier Portal – Are supplier-specific reports available?Content (please ensure you mask any confidential information): Hi, We would like to know if it is possible to make reports available directly in the Supplier Portal, so …
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How to create a RFP within the systemSummary: Our requirement is to create an RFP within the system. We initially tried setting it up as an RFQ by including all the questions under the requirement section, …
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Can the landing page be configured based on the user's primary role by default ?Summary: We have a requirement for a role-based landing pages upon user login to Oracle Cloud. Specifically, the landing page should be determined by the users primary r…
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Multicurrency Contracts and Editable Currency Fields in Oracle ERP Contracts ModuleHello, I have the following questions regarding the standard capabilities of the Oracle ERP Contracts module: Does the Contracts module currently support managing multip…Santiago Sánchez R.-Oracle 24 views 2 comments 1 point Most recent by snbhalgat Enterprise Contracts
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How to manage the LOV of the response visibility fieldSummary: Hi Community, Is it possible to hide some options of the following LOV of the Response Visibility field in a negotiation? Thanks, Fernando. Version (include the… -
Supplier qualification WF approvalSummary: Our client has a requirement for Supplier Qualification/Initiatives to undergo review and approval/rejection/abort by designated approvers within the organizati…
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How to activate selecting Negotiation in Requisition Process RedwoodSummary: Dears, How to activate selecting Negotiation in Requisition Process Redwood. Also, how to activate Redwood Negotiation. Your Support is highly appreciated. Best…
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Unable to review scores of existing Candidate Job Applications in Question LibrarySummary: We are attempting to add scores for recruit questions when an employee is being redeployed, but we cannot see how the existing questions are scored to replicate…
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Is there any way to stop supplier's from getting notified about a particular PO only?Summary: Our requirement is that when the PO is approved internally, we need to ensure that this PO is not automatically notified or sent to the Vendor as we do not want…
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How can we convert RFI into RFQ document in Fusion?We are looking for conversion of RFI into RFQ document into Fusion but unable to do it as Two Stage is displayed as (-) dash