Response Creation
Discussion List
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How to default the date format when supplier export the response spreadsheet (Lines Only)Summary: When supplier user create the response in Supplier portal for an active Negotiation, they can click "Respond by Spreadsheet", choose export - Lines only. Then t… -
Non Disclosure Agreement - How to implement in SourcingSummary Our Client is looking to send the NDA to each supplier before sending them RFPContent Hi, Our client has a requirement that they send NDA to all the suppliers an… -
For online messaging during negotiation process, the email is also sent?For online messaging during negotiation process, the email is also sent. If we are doing online messaging during the negotiation process does all the collaborator team a… -
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…
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Need to hide the REQUIREMENT sections completely from the supplier; Should be visible only to usersWe have a got a business requirement to configure one section to not visible to Suppliers alone, business will use this section for internal communications (i know we ha…
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'Revise' is grayed on Supplier Response even though 'Allow response revision' is checked NegotiatSummary: Supplier has Accepted and submitted a response to a two stage negotiation. So the Response is Active. Now he wants to change the response price and trying to re… -
For Sealed RFQ, is unseal activity mandatorySummary: For Sealed RFQ, is unseal activity mandatory Content (please ensure you mask any confidential information): Created Sealed RFQ Received the supplier Response We… -
Alternate lines on Respond by spreadsheetIs it possible to add alternate lines on a spreadsheet that will be imported in Responses? -
Respond by worksheet creates a single CSV file not multiple worksheetSummary: According to standard instructions in the manual, the file created at the functionality Respond by Spreadsheet would be created in the format based on the style…
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Allow to resubmit only price for short listed suppliers in new round.Summary: Allow to resubmit only price for short listed suppliers in new round. Response to the requirements and other details submitted by the supplier in the first resp…
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How can a supplier acknowledge or reject a response for one or multiple RFQ lines?There is an "Acknowledge Participation" button that allows suppliers to notify the buyer company that they are interested in responding to the negotiation. Is there any …
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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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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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Supplier added to a negotiation but unable to create responseHi All, we are getting an issue when supplier is trying to respond to the negotiation stating its a private negotiation and supplier is not able to create a response. In…
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How to delete a draft surrogate response for a Negotiation which is in Commercial scoring stageSummary: We need to delete a draft response for a Negotiation which is in Commercial scoring stage. The system is allowing to delete a draft surrogate response for a Tec…
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How to Re-open Negotiation to technical Evalution Stage from Commercial StageSummary: We want to re-open scoring for the technical Evalution stage to make the supplier compliant and evaluate him for financial stage again (along with his financial…
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The Overall Rank is not calculated in RFQ award?Summary: The Overall rank is not calculated Any reason behind this ? Content (please ensure you mask any confidential information): Create RFQ ( Line type as Fixed Price…
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How to remove the restriction of Response Price <= Start Price when using Create New Round function?How to remove the restriction of Response Price
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Unable to edit the response price from Supplier PortalSummary: The following field is uneditable: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25…
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Allow Category Manager to access Supplier Portal and manage Negotiations and ResponsesSummary: What are roles and/or privileges to add to a Category Manager in order to use Supplier Portal, View Negotiations and Responses and create surrogate responses di…
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Download spreadsheet into Excel format instead of zip folder and extractSummary: We are publishing RFP to suppliers with bulk requirement sections, when supplier responses, they tried to respond through Response by spreadsheet, when click on… -
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… -
'Scoring Only' team members can't see Supplier informationContent Hi, I see that 'Scoring Only' Collaboration Team Members can't see the Supplier/Supplier Site information on the Scoring pages. Why is this? We use 2-stage seale… -
score negotiation response using RESTI am trying to handle the supplier negotiation flow in APEX. I am not able to identify an API that can be used to score supplier response. Referring to the official docs…
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Ability to have line attributes within the line section in the supplier response Excel in Sourcing?Hi, Community, Is it possible to have line attributes included within the line section in the supplier response Excel in Oracle Fusion Sourcing? In Oracle Fusion Cloud S…
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increase display size of Attachment category on Supplier response pageCurrently Attachment category field is supplier response is small and its display only "From Supplier" until open supplier category list, is it possible to increase disp…
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How to Submit Supplier response on the Negotiation without filling out the response price?Summary: When Submitting the Response on a Negotiation, an error will pop up when the Response price will be left blank. But Response price is a require field, how to en…
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Surrogate responses in different currenciesSummary: Hello, We have a used a Negotiation Template and its currency is in MUR. However, when we received quotation from suppliers, while creating Surrogate responses,…
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Inquiry About Modifying Commercial Stage After Technical Evaluation in Oracle Fusion SourcingI am currently working with Oracle Fusion Sourcing and have encountered a situation where I need to upload a revised commercial proposal that includes a discount. Howeve…
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How to Enforce Supplier’s previous round price as Start price in Auctions and RFQsSummary Behavior of Start Price in the new round negotiation's responseContent When creating a negotiation (Auction or RFQ), you can set a Start Price for every line in …