Negotiation Award
Discussion List
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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…CYRIL JOSHUA 697 views 19 comments 11 points Most recent by Raja SCM and Maintenance Consultant Sourcing -
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… -
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…
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The value for the AllowPurchasingDocumentCreation attribute can't be setSummary: Finalize award fails with the error "The value for the AllowPurchasingDocumentCreation attribute can't be set". Though the negotiation style outcome is set to P…
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Adopting Redwood Sourcing for both Internal and External UsersWhat level of impact would migrating to Redwood for the Supplier Portal (Negotiations) have on a future adoption of the Sourcing module? Specifically, would adopting Red…
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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…
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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… -
Stop Requisition from returning to buyer pool after negotiationHi, After completing the negotiation, Outcome with BPA or Purchase Orders. The requisitions are returned to buyer pool in the process requisition area for those negotiat…
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Track outbound Email Delivery Confirmation in Oracle FusionWe have received a requirement from the client.They would like to know if there is a way to track outbound email notifications sent to suppliers, such as Negotiation Inv…
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Can we restrict specific supplier contact from responding to Negotiation ?Summary: Supplier have multiple contacts and we select one contact which get's the notification for Negotiation but other contacts of the same supplier can also view and…
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Remove Application Development Framework Application Identity for Procurement from ApproversSummary: Remove Application Development Framework Application Identity for Procurement from Approvers. Content (please ensure you mask any confidential information): Rem… -
Redwood-Style Negotiation Response Submitted FYI Notifications to the Buyer not workingSummary: Business need to have this feature while we are using the Classic Negotiation page ( They need buyer to be notified once supplier places bids) Feature :Use and …
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Where can suppliers find the award notes and award attachments?Summary: Not able to view Notes to supplier and attachments in supplier portal Content (please ensure you mask any confidential information): Category managers can enter…
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Disable Default award to a single best supplierWhen awarding Nagotiaoin in Redwood, a default award is set. Customers don't always choose the lowest-priced supplier, and we want to disable the default award to preven…
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Can we message in Supplier portal/RFQ including RFQ owner, approver/managerSummary: Can we message in Supplier portal/RFQ including RFQ owner, approver/manager Content (please ensure you mask any confidential information): Create RFQ Submit the… -
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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Supplier Negotiation Award Assistant - Apply Default AwardSummary: Trying to use Supplier negotiation Award assistant. After closing the negotiation, called this agent but it failed to complete at the 'Apply Default Award' step…
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How the Best Response Price is calculated for any RFQ.Summary: We have a client requirement to understand how the Best Response Price is calculated in Oracle Sourcing Cloud. In our negotiation, four suppliers have submitted…
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Can a Negotiation Scoring be reduced based on Suppliers Qualification OutcomeScenario: Negotiation is posted. Supplier-ABC responds to it. Scoring is completed by collaboration team with a score of 90 and ABC is eligible for the award. Supplier Q…