Negotiation Award
Discussion List
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Award approval notification email is receiving as classic while the RTF in the system is redwoodSummary: we facing an issue with award approval notification, it is received as seeded classic email, however we customized the report earlier. now when we are trying to… -
Autonomous Sourcing – Negotiation Created in Draft, Incorrect Supplier Sites, Stuck Awarding in ProgHello Oracle Community, As part of our demo and testing of the Autonomous Sourcing functionality in Oracle Fusion Cloud Procurement, we are testing the standard Autonomo…
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Create purchasing documents from negotiation after 26C updateSummary: We are currently performing regression testing for the 26C update. After awarding an RFP we are attempting to create the purchasing documents (purchase order) a…
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Autonomous Sourcing Assistant Policy Document Template requiredSummary: It is requested to share a sample template to identify the content of the policy document requirements. if anyone has a template/oracle defined policy document …
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Sourcing Command Center/Pending Award Panel: Severity Rules and CustomizationHow and where are HIGH/MEDIUM/LOW severity levels determined in the Pending Award panel? We want to assign HIGH severity to CLOSED negotiations with less than one day re… -
Not able to view Supplier Response/ Score Supplier Response from View Negotiation Redwood screenSummary: Hello Oracle Experts! We are not able to find the Score Response option once the Negotiation is closed and opened for Scoring in the new Redwood Negotiation scr… -
Sourcing Command Center unable to load Workload sectionSummary: 26C Version We have enabled Sourcing Command Center to have required all privileges and access but still unable to see details under Workload Section on Home pa… -
Unable to Create Purchasing document from Redwood Sourcing as the page is stuck without any errorsSummary: We are using Redwood for Sourcing, when we tested the flow we encountered an issue. When we try to create Purchasing Document either a Purchase Order or Blanket… -
How can users view all negotiation scores and internal notes after negotiation scoring is completedSummary: Users need to view all negotiation requirement scores and internal notes after negotiation scoring is completed. We can view this information via the Scoring Sp…
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redwood sourcing : Finalize award to create Supplier Contract and BPA/POSummary: Hi Team, In the classic view of sourcing, we create a supplier contract without lines and also create a final purchasing document which is PO/BPA. however, in r…
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How to award alternate lines and create purchasing documents for themSummary Awarding alternate lines and create purchasing documents for them in a negotiationContent In a negotiation, as a category manager, you can award alternate lines … -
How to create complex Purchase order as outcome of Sourcing event where outcome is only POSummary: How to create complex Purchase order as outcome of Sourcing event where outcome is only Purchase Order Content (please ensure you mask any confidential informat…
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Unable to Complete Purchasing Document from Sourcing using RedwoodSummary: We are trying to complete an RFQ to be converted to a Purchasing Document: Purchase Order. However we kept encountering this error upon submission. There is a c… -
unable to create purchase Document from NegotiationSummary: unable to create purchase Document from Negotiation (The purchasing documents couldn't be submitted. Contact your help desk. (PON-2085635)) Content (please ensu…
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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… -
Award Approval NotificationSummary: How to modify the Award Approval email notifications to have custom URLs or to attach custom PDF documents? Content (please ensure you mask any confidential inf…
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Can we have a locking period to award supplierSummary: Can we have a locking period to award supplier and raising a complaint after RFQ evaluation before award Content (please ensure you mask any confidential inform… -
To Restrict Requisition Withdraw and Requisition Cancel Option for a Requisition which is already thSummary Once the Requisition is under negotiation flow, no one should have privilege to cancel/withdraw the backing requisition directly.Content We found that the system…
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can we put a validation to prevent buyer from awarding negotiation till al requirement are evaluatedSummary: can we put a validation to prevent buyer from awarding negotiation till all requirements are evaluated Content (please ensure you mask any confidential informat…