Category 153
Discussion List
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Commercial Evaluation to happen in parallel with technical evaluationSummary: Hi Team, we need Commercial Evaluation to happen in parallel with technical evaluation in the sourcing event. How to achieve this? -
Is ther any approach to delete the navigations in bulk?Summary: The customer requirement is , to delete the negations especially the negotiations which are in locked, active and completed status. The reason customer is looki…
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How To Restrict List Of Attachment Categories Shown In Negotiation?Hi team, How To Restrict List Of Attachment Categories Shown In Negotiation? Thank you
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Need REST API For Creating Negotiation TemplateSummary: Need REST API For Creating Negotiation Template Content (please ensure you mask any confidential information): In my current Project we are creating Multiple Ne…Goopikrishnan Jayaraman-Oracle 11 views 3 comments 0 points Most recent by Sajid Khan Bangash Sourcing -
What is the maximum no. of collaboration team members that can be added into a negotiation?Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that suppo…
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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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How to capture an Award Reason during Award process of RFQ?Summary: Where exactly and at what step of the adjudication process can we capture an Award Reason so it shows under this field? Content (please ensure you mask any conf… -
Sourcing Abstracts Page Customization (background color or grouping)Summary: We are using the Sourcing module and have allowed both registered and unregistered suppliers to view Sourcing Abstracts information. Is it possible to adjust th…
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Data masking of negotiations details in procurement sourcing moduleSummary: Here is the customer requirement. They are expecting data masking of negotiations details (procurement sourcing module) like Tender open date Tender close date …sreenivasulu.devineni-Oracle 31 views 4 comments 0 points Most recent by Sajid Khan Bangash Sourcing
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is it possibile to use publish negotiation from scheduled process?I can't find it in scheduled processes. Maybe I need some roles or privilege.. someone can help me? Code Snippet (add any code snippets that support your topic, if appli…
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Can Negotiation Message Emails Use Buyer’s Email as Sender Instead of System Email?Summary: When using the "Messages" function within a Negotiation, the system currently sends the email notification to internal users using the system email address as t…
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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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Customer Connect Training ReplaySummary A single post that lists all recordings of customer connect training sessions Content Watch these replays to get more information about implementing your product…
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Opt-in to Redwood User Experience for Suppliers in Sourcing, and become an early adopterWe are happy to announce additional features supported in 25B in Redwood supplier experience. Customers can opt-in to Redwood User Experience in Supplier Portal for Sour… -
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…
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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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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…