Negotiation Creation
Discussion List
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Negotiation Number Hyperlink – Deep Link to Negotiation Details Page Not Working.Summary: Negotiation number hyperlink is not redirecting to the corresponding negotiation details page. Content (please ensure you mask any confidential information): In… -
We need to invite pending aprroval suppliers in negotiationDear, My greetings We need to have an option where Buyers can select pending approval vendors to invite them in negotiation. Note:- The supplier is registered from the s… -
Unable to Add Requester at RFQ line level when we create standalone RFQSummary: We are creating Standalone RFQ (Without PR), so at RFQ line level wants to add Requester name. based on the requester, RFQ approval workflow will trigger. Pleas…
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Unable to select inventory Item from LOV when creating a new Sourcing/Negotiations event in Redwood.I'm unable to select an inventory item from LOV when creating a new Sourcing/Negotiations event in the Redwood UI. While using old UI, everything works; however, when in…
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How to enable Project Tasks option in Sourcing OverviewSummary How to enable Project Tasks option in Sourcing OverviewContent Hi, I want to add project tasks to the sourcing event. However, I am not able to view the Projects…
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How to add attachment category in Negotiation HeaderHow to add attachment category in Negotiation Header
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Where can the Buyer view the supplier's response amount in the response currency?Summary: The RFQ currency is TWD, and we allow suppliers to respond in either TWD or USD. However, if the supplier responds in USD, the Buyer can only review the respons…
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Unable to Customize “Create Negotiation” Page in REDWOOD UI via Visual Builder StudioHi, We are using Oracle Fusion Procurement – Sourcing (REDWOOD UI) and would like to add fields and make certain fields non-mandatory on the Create Negotiation (New) pag…
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25D Redwood Sourcing BugWhen enabling the two sourcing profile options for Redwood ( ORA_PON_CREATE_NEGOTIATION_REDWOOD_ENABLED and ORA_PON_SOURCING_REDWOOD_ENABLED) there seems to be a bug whe… -
Hide Publish button from RFQ ScreenSummary: Hide Publish button from RFQ Screen Content (please ensure you mask any confidential information): When trying to use Sandbox the edit option is grayed out. Ver… -
Negotiation Supplier invitation by searching based on supplier product and servicesDears Orace Support, There is no option to search for suppliers based on the products and services The search by 'category name' does not support the hierarchy of suppli…
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Approval stages - Preapproval, Header and Post approval stages DifferencesI have gone through few videos and documentation as well but i could not clearly understand the differences between Preapproval, Header and Post approval stages in appro…
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Warning : Quantities split under budgetery control. You won't be able to create purchasing documentsSummary: Hi, We are trying to Complete the RFQ using a PR. There is no split or reduce in quantity from PR. Both quantities are same. Still we are receiving the below er…
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Can we apply/have discount in RFQ/ Supplier responseSummary: Can we apply/have discount in RFQ/ Supplier response Content (please ensure you mask any confidential information): Need to have discount in RFQ / Supplier Resp… -
The difference between the ranking method Multiattribute scoring and Price OnlySummary: Please advise in more details for the difference and consequence between two ranking method, “Multiattribute scoring” and “Price Only”. This is displayed in Neg… -
Revoke View Supplier PDF and Buyer PDF options from Negotiation UISummary: we want this buyer/supplier pdf option to be revoked from UI and should not send/remove from the email to supplier as well while sending negotiation publish to …
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Restrict or Add values from/to Outcome LOV on Create NegotiationSummary Restrict or Add values from/to Outcome LOV on Create NegotiationContent Gurus, Appreciate if some one can let me know whether it is possible to restrict values t…
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Is there any way to restrict all values in negotiation outcome LOV, except Purchase Order.Summary: Hi All, Could you please help to confirm on the below things. While creating negotiation, outcome is defaulting as BPA how to change it to purchase order withou…
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Ability to make Template mandatory & default an existing value in Create Negotiation popup UI?Summary: Is it possible to make the "Template" field mandatory & default an existing "Template" value in Create Negotiation popup UI using Page Composer? Content (requir…
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Need to hide response rule “Allow Supplier to see other supplier contact term, noteSummary: At two stage negotiation under response rule “Allow Supplier to see other supplier contact term, note & attachment” field getting enabled, business requirement …
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Knowledge Article: How to Use Negotiation Response RulesContent Response rules allow category managers to control how suppliers must respond to negotiation. These response rules are set when creating a negotiation. When creat…