Category 153
Discussion List
-
How to receive notification in englishSummary: The supplier just recieve the notification in spanish but in english not Content (please ensure you mask any confidential information): Version (include the ver… -
Is it possible to access the Supplier response in Draft status when negotiation is closedSummary: Is it possible to access the Supplier response in Draft status when negotiation is closed Content (please ensure you mask any confidential information): Version…
-
How to view 'Notice of Award' PDF ?Summary: We're implementing Sourcing for our client and we want to use the 'Notice of Award' PDF when awarding a Negotiation to a supplier. We've tried using the seeded …
-
Can we default/hardcode the "Type" to "New Negotiation" in Add to Document Builder?Can we default/hardcode the "Type" to "New Negotiation" in Add to Document Builder?
-
Supplier Portal Deeplink to Response NumberSummary: How can i create deeplink to Supplier Response Number in Supplier Portal? I tried to use below but it navigates to Supplier Portal Home Page https://xx-xxxx-***…
-
Oracle OTBI report for Award Negotiation (Award by Spreadsheet)Summary:What is the seeded Oracle OTBI report which equates to the on-line Award Negotiation (Award by Spreadsheet) Spreadhseet Content (please ensure you mask any confi…
-
What is the deadline for activating Redwood in the negotiations and portal provider?Summary: I cant find the roadmap of this information, please help. Greetings
-
How to enable Share award decision to suppliers in the Negotiation?Summary: In the Complete Award stage, Share award decision to supplier option is not available. How to enable it? Content (please ensure you mask any confidential inform…
-
You cannot create a negotiation on behalf of another member.Summary: I'm trying to invoke the rest API to create a negotiation in VBS excel add-in. This error was returned: You cannot create a negotiation on behalf of another mem…
-
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…
-
Cannot select the supplier contact while creating negotiationHi, While creating negotiation, we cannot select the supplier contact from the drop-down list, it is showing blank, but supplier have an active contact, please see secon… -
Can we set auto rejection with Message for Negotiation Award ApprovalSummary: To include certain validations for Negotiation Award , We wanted to explore the automatic rejection in Negotiation Award Approval. Similar to PO and Requisition…
-
Is it possible to know the parameters used in Supplier Negotiation PDF report?Summary: We are developing a custom report for Supplier Negotiation PDF report. We want the user to be able to select the custom template for Supplier Negotiation PDF re…
-
Need clarification on customizing Negotiation Layout of the standard Supplier Negotiation PDF ReportSummary: Need clarification on customizing Negotiation Layout of the standard Supplier Negotiation PDF Report. Content (required): 1. Font change is not reflecting in th…
-
Supplier should not display the Internal Documents section from the supplier portalSummary: In the Documents section when a contract is created, documents are attached and shared in the supplier portal, the supplier's contact can view all the Documents…TSNET_CasalloLucy 51 views 3 comments 0 points Most recent by Ofelia Vez-Support-Oracle Enterprise Contracts -
I-Response Amount requirement automatic score calculationI-Pricing- Response Amount requirement automatic score calculation is required to be manually input for custom report. Data table is not seen in the backend for scoring.…
-
Negotiation is active and locked but the invite suppliers screen is not appearingSummary: Hi Team, We have a RFQ negotiation raised in the system with the status as active and locked While the user wanted to invite few more suppliers, when we click o… -
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…
-
Can we limit the Negotiation Style LOV in Add to Document Builder?Can we limit the Negotiation Style LOV to "[ALL] PR Manual RFQ]" and "[EQP] Machine Purchase" only in Add to Document Builder to avoid users from selecting other unused …
-
Is it possible to require collaboration team tasks to be completed prior to publishing negotiation?Summary: Is it possible to require collaboration team tasks to be completed prior to publishing a negotiation? Client wants to ensure that assigned tasks related to RFP …
-
REST API to get the negotiation template documentSummary: Hi Experts Is there any REST API to fetch the custom negotiation template created in fusion based on the pon_auction_headers_all.auction_title ?, Please help me…
-
contract creation from negotiation assigning document sequence not according to the legal entityHi, We are facing an issue when we create a contract from the negotiation, it assigns the document sequence to the contract which is not for the specific legal entity. h…
-
Would it be possible to transfer negotiation ownership in bulk?Summary: I have a requirement to reassign all negotiations to another employee in bulk. Would it be possible to transfer negotiation ownership in bulk in Oracle fusion S…
-
How to change the language of the notifications of the negotiations moduleSummary: How to change the language of the notifications of the negotiations module Content (please ensure you mask any confidential information): How to change the lang… -
How to increase the number of records on "Responses to Score" InfoletSummary: The scorer of negotiations can only evaluate (score) negotiations from the "Responses to Score" infolet, which displays only the first 25 records for scoring. H…
-
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,…
-
Redwood : Not able to see AI recommonded Suppliers getting generated in NegotiationSummary: AI Supplier recomondation is not appearing. In Negotiation style setup , AI Assistant option itself is not appearing. How to achieve that Content (please ensure…RAGHWENDRA CHAUBEY-Oracle 2 views 1 comment 0 points Most recent by RAGHWENDRA CHAUBEY-Oracle Sourcing -
Can we direct to the Overview instead of Review train stop when clicking on the RFQ Number link?When a user needs to edit the draft negotiation, they can click on the RFQ number link to continue editing the draft RFQ. However, the system directs them to the Review …
-
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…
-
Close technical stage only if all evaluators have completed scoringSummary: Can we have a control put in place to restrict buyer from completing technical evaluation stage in two stage RFQ, if all the evaluators have not provided the sc…