Get Started with Redwood: Oracle Cloud SCM and Purchasing
Category 153
Discussion List
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I Create a Custom Negotiation but when I select it to use the report comes emptySummary: I Created a Custom negotiation report, I put a custom layout in the path Tools > Report and Analytics > Shared folder > Procurement > Sourcing > Supplier Negoti… -
Requisition - negotiation linkage for returned PR's from negotiationSummary: The requisitions that are not awarded are returned back to process requisition area, understand that is the expected behaviour. But we require to have some trac…
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In sourcing, can we make DFF at award level as mandatory?Summary: In sourcing, can we make DFF at award level as mandatory? Content (please ensure you mask any confidential information): Version (include the version you are us…
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How to get XML file for Supplier Negotiation PDF Report?Summary: We need to modify the original RTF file and add fields to this report: The standard report does not have a Data Model attached to it and we cannot print an XML … -
Add default Requirements as part of Negotiation InitiationSummary: We have a business case wherein there are certain sets of requirements which are applicable to all Negotiations and they are mandatory. Is it feasible to define…
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RFQ creator not getting notification post Supplier repsonseSummary: RFQ has been published to suppliers. Suppliers have user account, all notifications(Manage sourcing Notifications) have ben enabled. In BPM worklist Notificatio…
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How to disable validation field "request delivery date" in Negotiation lines ?Summary: Is it possible disable validation "You must enter a requested delivery date that´s on or after the current date for line 1" on Negotiation lines for request del…Walter Augusto Barandas 22 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Sourcing
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Apart from docusignSummary: Apart from docusign & Onespan can we use other electronic signature provider to be used in oracle fusion for contracts. Content (please ensure you mask any conf…
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Note to approver can be entered with a predefined and editable text?Summary: When a contract is sent for approval, there is a field called note to approver, but the client requires a predefined and editable text to be entered. Is this po… -
Query to pick sourcing scoring statusSummary: Hello, I want table or query in which sourcing status is picked in collaboration team members section team mebers are coming in ACTION tab there is an option co… -
Negotiation Cover Page & Synopsis with Generative AI - Not Working when PR To RFQ Conversion CaseSummary: Negotiation Cover Page & Synopsis with Generative AI - Not Working when PR To RFQ Conversion Case Content (please ensure you mask any confidential information):…
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How to update application role in FSM workflow for SourcingIn the task "Manage supplier Negotiation approvals", I need to use the "application role" instead of an approval group. But currently i do not see the options to do so a…
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Is that possible to add sourcing collab for open scoring?Summary: 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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How to reorder the Negotiation train stops?Summary: I want to change the order of the train stop number 6 - Cover Page to number 1. How to do that? Content (please ensure you mask any confidential information): V…
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Is it possible change layout Award by Spreadsheet?Summary: Is it possible to change the layout Award by Spreadsheet? Content (required): Is it possible to change the layout Award by Spreadsheet? Does the Award by Spread…
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TAsk name to update BPM workflow for Negotiation and Negotiation AwardsCould some one confirm on the task names for updating BPM workflow for Negotiation and Negotiation Awards Like we have "ReqApproval" for Requisitions in BPM workflows.
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In RFP line level note to supplier attribute is not visible to supplier in supplier portalSummary: Hello Team, In RFP process, we capturing the details requirement in at line level in Note to supplier. After Publish and approved the RFP, supplier reviewing th…
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Ability to add "Analyze by Spreadsheet" attachment in Award Approval notificationSummary: Ability to add "Analyze by Spreadsheet" attachment in Award Approval notification Content (please ensure you mask any confidential information): Hi All, Our cli…
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What is the maximum rank visibility in negotiation AwardingWe have seen at line level only 5 top rank suppliers are visible. Let's take an example that for line level attribute evaluation might be done through external offline s…
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FYI: Online message for negotiation (...) Was receivedSummary: Dears, We are currently facing an issue with the Sourcing module, specifically when attempting to customize the "FYI" section on the XML Pserver. Our goal is to… -
Regulated Industry Personalizations for Sourcing – pages to update from “Negotiation” to “SolicitatiSummary: In all sourcing pages and even on role names we would like to replace Negotiation with solicitation as in regulated organization Negotiation term is not used . … -
how to create approve rule for the award which doesn't use Recommended Award AmountSummary: Our customer need approve rule for the award which doesn't use Recommended Award Amount Content (please ensure you mask any confidential information): I think w…
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enabling DFF at supplier portal for negotiationSummary: I am not able to see the DFF at supplier portal (header and Line) for negotiation Content (please ensure you mask any confidential information): I am not able t…
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How to set reminder for online messaging?Summary: The requirement is to create a reminder notification until the online message assigned to a particular user is replied. The buyer sends a message to the envelop… -
How to enable Descriptive Flexfield in NegotiationSummary: 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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Attaching/Deleting Multiple Attachments in RFQ levelSummary: Hi Team, We have business requirement that, while creating a RFP/RFQ the business wants to attach or delete multiple attachments at the same time instead of sel… -
Notifications ("Contract Expire notification", "Contract user assign notification")Summary: We need to edit in these notifications ("Contract Expire notification", "Contract user assign notification") but we didn't find it in security console or in ana…Osama Yehia EJ 22 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Enterprise Contracts
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Is there any document/video that demonstrates Auction process/checkboxes/scenarios in sourcing ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to check the last updated by details in the Manage Negotiation templateSummary: Hi Is there any way to check the last updated by details in the Manage Negotiation template. Content (please ensure you mask any confidential information): User…
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Is there API to Lock and Unlock Supplier on NegotiationSummary: Is there an API to LOCK Suppliers if there is a huge numbers of suppliers invited into the RFQ. Content (please ensure you mask any confidential information): A…