Sourcing Programs
Discussion List
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Supplier getting error "Flex_Context NVE is not in the list of Values." how do we fix this issueSummary: Supplier getting error "Flex_Context NVE is not in the list of Values." when trying to submit a change order in supplier portal in Redwood. How to fix this issu… -
Sourcing Event message to an internal user cannot be actioned from notifications screen. (25C Rel.)Sourcing Event (RFQ) message to an internal user who is a member of a collaboration team cannot be actioned from notifications screen. When clicking on a notification in…
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Handling Supplier Compliance Issues During Negotiation AwardSummary: A supplier submitted the lowest price in a 25C Negotiation, but their compliance documents (GST registration and insurance) are expired in the Supplier Portal. …
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Why negotation outcome cannot be (Contract Agreement) when proccess a Purchase requestion?What is the considration that we cant choose a contract agreement as a negotation outcome when we proccess a requistion, while we can choose the outcome of negotation ( …
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Online Message tab is blank for Negotiation Owner but visible for SupplierSummary: When I try to click the message tab of the negotiation, the screen goes blank, and I am unable to send or create a message. However, I can send messages from th…
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How to make the email body of Awards and Requisitions approvals notifications show the currency codeSummary: How to make the email body of Awards and Requisitions approvals notifications show the currency code to make easier the approvals? Content (please ensure you ma…
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Redwood Supplier Portal - Supplier Negotiation External Redwood page columnsSummary: The customer needs to set columns to be visible by default on the Redwood Supplier Portal - Supplier Negotiation External page in VBS: -Requested Delivery Date … -
Moderate scoring in Oracle Procurement CloudSummary: How to enable Moderate scoring in Oracle Procurement Cloud. Once the scoring is done the user need to change or moderation the score (increase or decrease) . Wh…
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Defaulting "Source requisitions from purchasing documents" checkboxHi, We have requirement to default "Source requisitions from purchasing documents" in complete award screen when selecting "Create purchasing documents now". Our sourcin…
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Need to hide the REQUIREMENT sections completely from the supplier; Should be visible only to usersWe have a got a business requirement to configure one section to not visible to Suppliers alone, business will use this section for internal communications (i know we ha…
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Score setup with different attributes besides pricingSummary: Once I search for the RFQs supplier answer, which contains more attributes in the RFQ requirements besides pricing, it does not score correctly the weight assig…
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Ability to add Item Specific DFF and Attributes as part of Sourcing (RFQ) Line InstructionsSummary: Have a requirement to display Packing, Testing, and Label Instructions/Requirements as part of the Negotiation based on the Item listed on the RFQ Line. This in… -
Unable to see Cancellation Reason in UI for Negotiation (not visible backend column or UI field)Summary: Hello Experts - How we can track the "Cancel Document Reason" within a negotiation as well. Currently, when the negotiation owner performs the "Cancel Document"…
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Requester needs to be part of collaboration team in Negotiation and approval workflowSummary: As per our business requirment, Negotiation created from purchase requisitions should have requester as default in the Negotiation collabration team. Requester …
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Response Valid Until Field Disable on Sourcing EventSummary: Can we Disable/Hide Response Valid Until to restrict Vendor from entering this while responding to a Sourcing Event, Content (please ensure you mask any confide…
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How to disable Negotiation notification emailsSummary: Currently whenever business submits a new negotiation, a notification email being sent to all the invited suppliers. Is there a setup/configuration to disable t…
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Need to uncheck a check box based on some conditionSummary: We have a requirement to generate INCOMPLETE PO from Sourcing if the Outcome is "Complex PO" in all other condition it should submit for Approval. Content (plea…
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RFQ- Unable to give full access as Owner for Collaboration team memberSummary: Our RFQ is closed . RFQ Owner is also the Buyer and a team member with 'View Only' access. However, despite being the Owner, they are unable to change their own…
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Need a notification to the buyer when supplier creates a response through supplier portalSummary: We have a requirement where when a supplier is creating a response for negotation through supplier portal, the buyer needs to be notified. Currently there is no…
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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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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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How to Restrict a Negotiation Style to a Specific Business UnitSummary: We have two separate business units handling Sourcing. Each business entity conducts RFQs and RFIs, resulting in distinct negotiation styles tailored to their s…
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Clarification on removing the "Unseal" Option in 2-Stage RFQ process- Oracle Fusion SourcingSummary: Hi Experts, As part of our project requirements, we are implementing a modification in the 2 stage RFQ process within Oracle Fusion Sourcing. Specifically, the …